Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437090
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24210820230868150 23/08/2023 RENJIMA 1613002005WL035459 RENJIMA 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5795862352 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24210820230868124 23/08/2023 MOHANADAS N 1613002005WL035459 MOHANADAS N 00127 FDRL0001057 333 333 Processed 21/09/2023 5795862346 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24210820230868143 23/08/2023 PRIYANKA BABU 1613002005WL035459 PRIYANKA BABU 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795862349 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24210820230868145 23/08/2023 CHELLAMMA 1613002005WL035459 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5795862347 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24210820230868148 23/08/2023 USHA D 1613002005WL035459 USHA D 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795862345 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24210820230868152 23/08/2023 SATHEESAN R 1613002005WL035459 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795862348 SATHEESAN R FEDERAL BANK(607165)
SubTotal 6993 6993
7 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24210820230868120 23/08/2023 Suresh Babu 1613002005WL035459 Suresh Babu 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795862376 Mr. Suresh Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24210820230868139 23/08/2023 RISHI DAS 1613002005WL035459 RISHI DAS 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795862377 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24210820230868142 23/08/2023 JAYAKUMARY L 1613002005WL035459 JAYAKUMARY L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795862353 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 4995 4995
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24210820230868141 23/08/2023 SASI A 1613002005WL035459 SASI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795862379 Mr. sasi A INDIAN BANK(607105)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24210820230868151 23/08/2023 Suja 1613002005WL035459 Suja 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5795862378 Mr. Suja INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24210820230868121 23/08/2023 NATESAN 1613002005WL035459 NATESAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862372 MR NATESAN K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24210820230868122 23/08/2023 ASWATHY NAIR 1613002005WL035459 ASWATHY NAIR 00415 SBIN0070227 333 333 Processed 21/09/2023 5795862374 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24210820230868123 23/08/2023 GIRIJA S 1613002005WL035459 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862370 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24210820230868125 23/08/2023 Sudharma Mohanan 1613002005WL035459 Sudharma Mohanan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862355 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24210820230868126 23/08/2023 SYAMALA G 1613002005WL035459 SYAMALA G 00415 SBIN0070227 333 333 Processed 21/09/2023 5795862361 MRS SYAMALA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24210820230868128 23/08/2023 INDIRA SASI 1613002005WL035459 INDIRA SASI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795862365 MRS INDIRA SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24210820230868129 23/08/2023 PUSHPALATHA K 1613002005WL035459 PUSHPALATHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795862367 PUSHPALATHAK KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24210820230868130 23/08/2023 LISSY D 1613002005WL035459 LISSY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862366 MRS LISSY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24210820230868131 23/08/2023 REENA D 1613002005WL035459 REENA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862364 MRS REENA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24210820230868132 23/08/2023 MOHANAN K V 1613002005WL035459 MOHANAN K V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862358 MR MOHANAN K V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24210820230868133 23/08/2023 SUMA S 1613002005WL035459 SUMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862363 MRS SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24210820230868134 23/08/2023 SABITHA.S 1613002005WL035459 SABITHA.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795862359 MRS SAVITHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24210820230868135 23/08/2023 SULOCHANA 1613002005WL035459 SULOCHANA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862354 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24210820230868136 23/08/2023 SANTHA L 1613002005WL035459 SANTHA L 00415 SBIN0070227 999 999 Processed 21/09/2023 5795862369 MRS SANTHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24210820230868137 23/08/2023 BABY D 1613002005WL035459 BABY D 00415 SBIN0070227 666 666 Processed 21/09/2023 5795862371 MRS BABY D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24210820230868138 23/08/2023 NISHA ANOOP 1613002005WL035459 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862356 ANJALY ANOOP KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24210820230868140 23/08/2023 Vasantha 1613002005WL035459 Vasantha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862357 MR VASANTHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24210820230868144 23/08/2023 JINCY J S SEENA R 1613002005WL035459 JINCY J S SEENA R 00415 SBIN0070227 333 333 Processed 21/09/2023 5795862375 MRS SEENA J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24210820230868146 23/08/2023 sreeja 1613002005WL035459 sreeja 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862362 MRS SREEJA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24210820230868147 23/08/2023 VIJAYALEKSHMI K 1613002005WL035459 VIJAYALEKSHMI K 00415 SBIN0070227 333 333 Processed 21/09/2023 5795862373 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24210820230868149 23/08/2023 PRAKASHAN K 1613002005WL035459 PRAKASHAN K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862351 MR PRAKASHAN K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24210820230868153 23/08/2023 RAJAN V 1613002005WL035459 RAJAN V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795862350 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24210820230868154 23/08/2023 ARIFA BEEVI S 1613002005WL035459 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795862360 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24210820230868155 23/08/2023 THANKAMANY 1613002005WL035459 THANKAMANY 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795862368 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 36297 36297
36 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24210820230868127 23/08/2023 GOPI 1613002005WL035459 GOPI 00555 YESB0KLMDCB 333 333 Processed 21/09/2023 5795862344 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 54279 54279

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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_230823APB_FTO_437090 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_230823APB_FTO_437090 Federal Bank FDRL0001057 KADAKKAL 6993
3 Chadaya mangalam KL1613002005_230823APB_FTO_437090 Indian Bank IDIB000C042 CHITARA 4995
4 Chadaya mangalam KL1613002005_230823APB_FTO_437090 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002005_230823APB_FTO_437090 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_230823APB_FTO_437090 State Bank Of India SBIN0070227 KADAKKAL 36297
7 Chadaya mangalam KL1613002005_230823APB_FTO_437090 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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