Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598994
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24171020231220131 17/10/2023 SHIVAPRASAD 1613002005WL051246 SHIVAPRASAD 00078 CNRB0001988 1665 1665 Processed 27/11/2023 8020622383 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24171020231220121 17/10/2023 AJITHA L 1613002005WL051246 AJITHA L 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8020622385 AJITHA L CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24171020231220122 17/10/2023 LALITHA C 1613002005WL051246 LALITHA C 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020622382 LALITHA C FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24171020231220112 17/10/2023 Omana 1613002005WL051246 Omana 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020622390 MR OMANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24171020231220125 17/10/2023 SANIL DAS 1613002005WL051246 SANIL DAS 00176 IDIB000C042 666 666 Processed 27/11/2023 8020622389 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24171020231220117 17/10/2023 S DEEPA 1613002005WL051246 S DEEPA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020622414 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24171020231220119 17/10/2023 Laila 1613002005WL051246 Laila 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8020622413 Mrs. Laila INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24171020231220100 17/10/2023 SUPRIYA J 1613002005WL051246 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622394 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24171020231220101 17/10/2023 GIRIJA 1613002005WL051246 GIRIJA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622402 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24171020231220102 17/10/2023 USHAKUMARY K 1613002005WL051246 USHAKUMARY K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622395 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24171020231220103 17/10/2023 BABY LAILA S 1613002005WL051246 BABY LAILA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622397 MRS BABY LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24171020231220104 17/10/2023 Lisy S 1613002005WL051246 Lisy S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622393 MRS LISSY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24171020231220105 17/10/2023 DOLLY 1613002005WL051246 DOLLY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622388 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24171020231220106 17/10/2023 Ushakumari S 1613002005WL051246 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622392 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24171020231220108 17/10/2023 ARUN S 1613002005WL051246 ARUN S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622399 MR ARUN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24171020231220107 17/10/2023 REMANI S 1613002005WL051246 REMANI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622404 MRS REMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24171020231220109 17/10/2023 INDIRA A 1613002005WL051246 INDIRA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622408 MRS INDIRA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24171020231220110 17/10/2023 JYOTHISHA B 1613002005WL051246 JYOTHISHA B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622403 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24171020231220111 17/10/2023 SUJA S 1613002005WL051246 SUJA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622409 MRS SUJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24171020231220113 17/10/2023 V Baby lathika 1613002005WL051246 V Baby lathika 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020622401 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24171020231220114 17/10/2023 Radhamani K 1613002005WL051246 Radhamani K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622400 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24171020231220115 17/10/2023 JAYAKUMARY S 1613002005WL051246 JAYAKUMARY S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622405 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24171020231220116 17/10/2023 SUMA S 1613002005WL051246 SUMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622411 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24171020231220118 17/10/2023 JESSY P S 1613002005WL051246 JESSY P S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622410 MRS JESSY P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24171020231220120 17/10/2023 KOMALAVALLY C 1613002005WL051246 KOMALAVALLY C 00415 SBIN0070227 666 666 Processed 27/11/2023 8020622406 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24171020231220124 17/10/2023 Geetha S 1613002005WL051246 Geetha S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020622391 GEETHAS KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24171020231220126 17/10/2023 SUSHAMA S 1613002005WL051246 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622386 MRS SUSHAMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24171020231220127 17/10/2023 Radha K 1613002005WL051246 Radha K 00415 SBIN0070227 999 999 Processed 28/11/2023 8020622398 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24171020231220128 17/10/2023 LISSY G 1613002005WL051246 LISSY G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622407 MRS LISSY G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24171020231220129 17/10/2023 SHEELA D 1613002005WL051246 SHEELA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622387 MRS SHEELA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24171020231220130 17/10/2023 Kumarikala 1613002005WL051246 Kumarikala 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622396 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24171020231220132 17/10/2023 SHEENA R 1613002005WL051246 SHEENA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622412 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 38961 38961
33 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24171020231220123 17/10/2023 PRASANNA S 1613002005WL051246 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020622384 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
Total 52614 52614

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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_171023APB_FTO_598994 Canara Bank CNRB0001988 VARKALA 1665
2 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Canara Bank CNRB0005515 NILAMEL 1998
3 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Indian Bank IDIB000C042 CHITARA 2331
5 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Indian Bank IDIB000K309 Kadakkal 1998
7 Chadaya mangalam KL1613002005_171023APB_FTO_598994 State Bank Of India SBIN0070227 KADAKKAL 38961
8 Chadaya mangalam KL1613002005_171023APB_FTO_598994 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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