Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_559551
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24061020231142337 06/10/2023 BABU B 1613002005WL047642 BABU B 00127 FDRL0001057 999 999 Processed 11/11/2023 7378146813 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24061020231142343 06/10/2023 J PRASANNAKUMARI 1613002005WL047642 J PRASANNAKUMARI 00176 IDIB000C042 999 999 Processed 11/11/2023 7378146839 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24061020231142341 06/10/2023 K SANTHA 1613002005WL047642 K SANTHA 00176 IDIB000C047 999 999 Processed 11/11/2023 7378146840 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24061020231142331 06/10/2023 Ajitha Kumary V 1613002005WL047642 Ajitha Kumary V 00176 IDIB000K309 333 333 Processed 11/11/2023 7378146822 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24061020231142344 06/10/2023 SUNITHA K 1613002005WL047642 SUNITHA K 00415 SBIN0008787 999 999 Processed 11/11/2023 7378146815 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24061020231142330 06/10/2023 VASANTHI K 1613002005WL047642 VASANTHI K 00415 SBIN0012880 999 999 Processed 11/11/2023 7378146814 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24061020231142326 06/10/2023 Prasobha . B 1613002005WL047642 Prasobha . B 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146824 MRS PRASOBHA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24061020231142327 06/10/2023 SANTHA MOHAN 1613002005WL047642 SANTHA MOHAN 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146836 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24061020231142328 06/10/2023 INDIRA S 1613002005WL047642 INDIRA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146837 MISS INDIRA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24061020231142329 06/10/2023 RADHA R 1613002005WL047642 RADHA R 00415 SBIN0070227 666 666 Processed 11/11/2023 7378146823 MRS RADHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24061020231142332 06/10/2023 RAMAMANI V 1613002005WL047642 RAMAMANI V 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146833 MRS REMAMANI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24061020231142333 06/10/2023 BABY B 1613002005WL047642 BABY B 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146834 MRS BABY B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24061020231142334 06/10/2023 MANJU A 1613002005WL047642 MANJU A 00415 SBIN0070227 333 333 Processed 11/11/2023 7378146835 MRS MANJU A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24061020231142335 06/10/2023 MANOHARA S 1613002005WL047642 MANOHARA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146816 MANOHARAN S UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24061020231142336 06/10/2023 SUGANTHY S 1613002005WL047642 SUGANTHY S 00415 SBIN0070227 666 666 Processed 11/11/2023 7378146821 MRS SUGANTHY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24061020231142338 06/10/2023 SUKUMARI K 1613002005WL047642 SUKUMARI K 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146838 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24061020231142339 06/10/2023 PRASANNA S 1613002005WL047642 PRASANNA S 00415 SBIN0070227 666 666 Processed 12/11/2023 7378146831 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24061020231142345 06/10/2023 SHEEBA KUMARY D 1613002005WL047642 SHEEBA KUMARY D 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146832 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24061020231142346 06/10/2023 Sreedevi T 1613002005WL047642 Sreedevi T 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146820 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24061020231142348 06/10/2023 Usha Kumari 1613002005WL047642 Usha Kumari 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146830 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24061020231142349 06/10/2023 SHEELA S 1613002005WL047642 SHEELA S 00415 SBIN0070227 999 999 Processed 12/11/2023 7378146829 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24061020231142350 06/10/2023 B Lissy 1613002005WL047642 B Lissy 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146826 Mrs. B LISSY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24061020231142351 06/10/2023 Sakunthala B 1613002005WL047642 Sakunthala B 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146827 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24061020231142352 06/10/2023 Sherly 1613002005WL047642 Sherly 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146828 MRS SHERLY L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24061020231142353 06/10/2023 LILLY RAJENDRAN 1613002005WL047642 LILLY RAJENDRAN 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146825 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
26 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24061020231142340 06/10/2023 SNEHALATHA M 1613002005WL047642 SNEHALATHA M 00657 KLGB0040621 999 999 Processed 12/11/2023 7378146818 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24061020231142342 06/10/2023 ANUJA S S 1613002005WL047642 ANUJA S S 00657 KLGB0040621 666 666 Processed 11/11/2023 7378146817 ANUJA S S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24061020231142347 06/10/2023 BINDU V 1613002005WL047642 BINDU V 00657 KLGB0040621 999 999 Processed 11/11/2023 7378146819 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 25308 25308

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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_061023APB_FTO_559551 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_061023APB_FTO_559551 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_061023APB_FTO_559551 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_061023APB_FTO_559551 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_061023APB_FTO_559551 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002005_061023APB_FTO_559551 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Chadaya mangalam KL1613002005_061023APB_FTO_559551 State Bank Of India SBIN0070227 KADAKKAL 17316
8 Chadaya mangalam KL1613002005_061023APB_FTO_559551 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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