Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505468
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24180920230981829 23/09/2023 RENUKA KUMARY V 1613002005WL040522 RENUKA KUMARY V 00078 CNRB0003475 1332 1332 Processed 09/11/2023 7275808637 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24180920230981856 23/09/2023 Radhamani 1613002005WL040522 Radhamani 00127 FDRL0001057 666 666 Processed 10/11/2023 7275808635 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24180920230981830 23/09/2023 Sheeja G 1613002005WL040522 Sheeja G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808642 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24180920230981831 23/09/2023 SUNIYA ABUSALI 1613002005WL040522 SUNIYA ABUSALI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808643 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24180920230981832 23/09/2023 SANTHAMMA RAMACHANDRAN 1613002005WL040522 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808663 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24180920230981833 23/09/2023 Thankamani V 1613002005WL040522 Thankamani V 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275808639 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24180920230981834 23/09/2023 KUMARI K 1613002005WL040522 KUMARI K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275808661 KUMARI K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24180920230981835 23/09/2023 Seena 1613002005WL040522 Seena 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808644 MRS SEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24180920230981836 23/09/2023 RAJAMMAL K 1613002005WL040522 RAJAMMAL K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808656 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24180920230981837 23/09/2023 RADHAMANI B 1613002005WL040522 RADHAMANI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808645 MRS RADHAMANI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24180920230981838 23/09/2023 NEENAKUMARY K 1613002005WL040522 NEENAKUMARY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808664 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24180920230981839 23/09/2023 VIJAYAMMA 1613002005WL040522 VIJAYAMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808657 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24180920230981840 23/09/2023 RADHAMANI S 1613002005WL040522 RADHAMANI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808658 MRS RADHAMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24180920230981841 23/09/2023 ISHA UMMAL M 1613002005WL040522 ISHA UMMAL M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808654 AYISHA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24180920230981842 23/09/2023 Himaja Devi R 1613002005WL040522 Himaja Devi R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808646 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24180920230981843 23/09/2023 RAJAMMA K 1613002005WL040522 RAJAMMA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808659 MRS RAJAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24180920230981844 23/09/2023 VIJAYAMMA P 1613002005WL040522 VIJAYAMMA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808660 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24180920230981845 23/09/2023 Ushadevi J 1613002005WL040522 Ushadevi J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808641 MRS USHADEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24180920230981846 23/09/2023 ABIDA M 1613002005WL040522 ABIDA M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808647 MRS ABIDA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24180920230981847 23/09/2023 SREEMATHI AMMA S 1613002005WL040522 SREEMATHI AMMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808655 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24180920230981848 23/09/2023 SARADHA 1613002005WL040522 SARADHA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808638 MRS SARADA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24180920230981849 23/09/2023 SUSEELA K 1613002005WL040522 SUSEELA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808666 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24180920230981850 23/09/2023 SUPRABHA S 1613002005WL040522 SUPRABHA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7275808665 MRS SUPRABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24180920230981851 23/09/2023 Lalitha Kumari P 1613002005WL040522 Lalitha Kumari P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808640 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24180920230981852 23/09/2023 Ramani R 1613002005WL040522 Ramani R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808648 MRS REMANI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24180920230981853 23/09/2023 THULASI T 1613002005WL040522 THULASI T 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808649 MRS THULASI T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24180920230981854 23/09/2023 Sheenakumari V S 1613002005WL040522 Sheenakumari V S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275808653 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24180920230981855 23/09/2023 VILASINI 1613002005WL040522 VILASINI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808636 VILASINI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24180920230981857 23/09/2023 JYOTHILAKSHMI C D 1613002005WL040522 JYOTHILAKSHMI C D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275808650 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24180920230981858 23/09/2023 SREEDEVI AMMA 1613002005WL040522 SREEDEVI AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808651 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24180920230981859 23/09/2023 RADHA P 1613002005WL040522 RADHA P 00415 SBIN0070227 666 666 Processed 10/11/2023 7275808662 MRS RADHA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24180920230981860 23/09/2023 Sheela 1613002005WL040522 Sheela 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275808652 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 46953 46953

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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_230923APB_FTO_505468 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002005_230923APB_FTO_505468 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_230923APB_FTO_505468 State Bank Of India SBIN0070227 KADAKKAL 44955

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