Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24160620230374598 20/06/2023 LEELA 1613002005WL015709 LEELA 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2808728224 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/258
(Kadakkal) 		1613002005NRG24160620230374613 20/06/2023 V MAYA 1613002005WL015709 V MAYA 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2808728229 Mrs. Maya V INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24160620230374609 20/06/2023 REEJA S 1613002005WL015709 REEJA S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2808728255 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24160620230374611 20/06/2023 Valsala 1613002005WL015709 Valsala 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2808728254 Mrs. Valsala INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24160620230374612 20/06/2023 Lini K 1613002005WL015709 Lini K 00176 IDIB000K309 1665 1665 Processed 27/06/2023 2808728256 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24160620230374606 20/06/2023 GEETHA R 1613002005WL015709 GEETHA R 00415 SBIN0008787 333 333 Processed 27/06/2023 2808728225 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24160620230374599 20/06/2023 SINDHU B 1613002005WL015709 SINDHU B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728253 MRS SINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24160620230374600 20/06/2023 Valsala P 1613002005WL015709 Valsala P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808728230 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24160620230374601 20/06/2023 VILASINI M 1613002005WL015709 VILASINI M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728238 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24160620230374602 20/06/2023 VALSALAKUMARI R 1613002005WL015709 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728231 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24160620230374603 20/06/2023 VASANTHA JOSE 1613002005WL015709 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808728251 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24160620230374605 20/06/2023 VINI S S 1613002005WL015709 VINI S S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808728250 MRS VINI S S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24160620230374607 20/06/2023 SUNITHA S 1613002005WL015709 SUNITHA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728243 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24160620230374608 20/06/2023 SUNITHA A 1613002005WL015709 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728236 MRS SUNITHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24160620230374610 20/06/2023 LEELA B 1613002005WL015709 LEELA B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728257 MRS LEELA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24160620230374614 20/06/2023 JANAMMA T 1613002005WL015709 JANAMMA T 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728252 MRS JANAMMA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24160620230374615 20/06/2023 SUHARABEEVI A 1613002005WL015709 SUHARABEEVI A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728232 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG24160620230374616 20/06/2023 AJANTHAKUMARY 1613002005WL015709 AJANTHAKUMARY 00415 SBIN0070227 333 333 Processed 27/06/2023 2808728234 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24160620230374617 20/06/2023 SuvaranaKumari 1613002005WL015709 SuvaranaKumari 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728237 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24160620230374618 20/06/2023 Radha G 1613002005WL015709 Radha G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728241 MRS RADHAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24160620230374619 20/06/2023 SOBHA G NAIR 1613002005WL015709 SOBHA G NAIR 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728228 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24160620230374620 20/06/2023 Prakasni A 1613002005WL015709 Prakasni A 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808728233 MRS PRAKASINI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24160620230374621 20/06/2023 AMBILI VIJAYAN 1613002005WL015709 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808728246 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24160620230374622 20/06/2023 SAKUNTHALA SASI 1613002005WL015709 SAKUNTHALA SASI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728242 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24160620230374623 20/06/2023 SanthaKumary Amma 1613002005WL015709 SanthaKumary Amma 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728239 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24160620230374624 20/06/2023 Santha B 1613002005WL015709 Santha B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728235 MRS SANTHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24160620230374625 20/06/2023 RADHA K 1613002005WL015709 RADHA K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728247 MRS RADHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24160620230374626 20/06/2023 RAMANI 1613002005WL015709 RAMANI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808728248 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24160620230374628 20/06/2023 SAROJAM G 1613002005WL015709 SAROJAM G 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808728244 MRS SAROJAM G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24160620230374629 20/06/2023 sarasamma 1613002005WL015709 sarasamma 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728245 MR SARASAMMA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24160620230374630 20/06/2023 REENA G S 1613002005WL015709 REENA G S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808728249 MRS REENA G S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24160620230374631 20/06/2023 MANJU R 1613002005WL015709 MANJU R 00415 SBIN0070227 666 666 Processed 27/06/2023 2808728240 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 45954 45954
33 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24160620230374604 20/06/2023 SANTHAMMA G 1613002005WL015709 SANTHAMMA G 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2808728226 SANTHAMMA G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24160620230374627 20/06/2023 SUMA S 1613002005WL015709 SUMA S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2808728227 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_200623APB_FTO_221871 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_200623APB_FTO_221871 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002005_200623APB_FTO_221871 Indian Bank IDIB000C042 CHITARA 3663
4 Chadaya mangalam KL1613002005_200623APB_FTO_221871 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_200623APB_FTO_221871 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002005_200623APB_FTO_221871 State Bank Of India SBIN0070227 KADAKKAL 45954
7 Chadaya mangalam KL1613002005_200623APB_FTO_221871 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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