Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816295
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-13-002-005-003/243
(Kadakkal) 		1613002005NRG24111220231661567 11/12/2023 GIRIJA R 1613002005WL071167 GIRIJA R 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1662457110 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-011/256
(Kadakkal) 		1613002005NRG24111220231661587 11/12/2023 VIJAYASREE 1613002005WL071167 VIJAYASREE 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1662457104 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24111220231661570 11/12/2023 SANTHAKUMARI.R 1613002005WL071167 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 12/03/2024 1662457135 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24111220231661568 11/12/2023 USHA V 1613002005WL071167 USHA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457119 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24111220231661569 11/12/2023 CHANDRIKA S 1613002005WL071167 CHANDRIKA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457111 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24111220231661571 11/12/2023 Meenakshi K 1613002005WL071167 Meenakshi K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457113 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24111220231661572 11/12/2023 RATNAMMA M 1613002005WL071167 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457125 MRS RATNAMMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24111220231661573 11/12/2023 Sulabhakumari . K 1613002005WL071167 Sulabhakumari . K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457115 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24111220231661574 11/12/2023 BHANUMATHI AMMA 1613002005WL071167 BHANUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457127 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24111220231661575 11/12/2023 MOLY.K 1613002005WL071167 MOLY.K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457121 MRS MOLY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24111220231661576 11/12/2023 SUMATHI AMMA 1613002005WL071167 SUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457107 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24111220231661577 11/12/2023 THANKAMANI K 1613002005WL071167 THANKAMANI K 00415 SBIN0070227 666 666 Processed 12/03/2024 1662457122 MRS THANKAMANI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24111220231661578 11/12/2023 MEERA D 1613002005WL071167 MEERA D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457109 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24111220231661579 11/12/2023 KRISHNAMMA P 1613002005WL071167 KRISHNAMMA P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457128 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24111220231661580 11/12/2023 VILASINI 1613002005WL071167 VILASINI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457129 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24111220231661581 11/12/2023 SHERLY B 1613002005WL071167 SHERLY B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457132 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24111220231661582 11/12/2023 SYAMALA KUMARI G 1613002005WL071167 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457116 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24111220231661583 11/12/2023 G Sarala 1613002005WL071167 G Sarala 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457134 MRS SARALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24111220231661584 11/12/2023 OMANA AMMA 1613002005WL071167 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457120 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24111220231661585 11/12/2023 VASANTHA S 1613002005WL071167 VASANTHA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457131 MRS VASANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24111220231661586 11/12/2023 G Kanakamma 1613002005WL071167 G Kanakamma 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457117 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24111220231661588 11/12/2023 BEENA A 1613002005WL071167 BEENA A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457133 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/300
(Kadakkal) 		1613002005NRG24111220231661590 11/12/2023 JAYAKUMARY S 1613002005WL071167 JAYAKUMARY S 00415 SBIN0070227 666 666 Processed 12/03/2024 1662457105 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24111220231661591 11/12/2023 USHA M S 1613002005WL071167 USHA M S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457130 MRS USHA M S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24111220231661592 11/12/2023 Jalaja 1613002005WL071167 Jalaja 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457108 JALAJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24111220231661593 11/12/2023 P Sindhu 1613002005WL071167 P Sindhu 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457118 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24111220231661594 11/12/2023 SUHESHINI G 1613002005WL071167 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457106 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24111220231661595 11/12/2023 AMBIKA S 1613002005WL071167 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662457126 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24111220231661596 11/12/2023 SUSEELA S 1613002005WL071167 SUSEELA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457124 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24111220231661597 11/12/2023 Lalithamma 1613002005WL071167 Lalithamma 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662457112 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24111220231661598 11/12/2023 JAYACHITHRA 1613002005WL071167 JAYACHITHRA 00415 SBIN0070227 999 999 Processed 12/03/2024 1662457123 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24111220231661599 11/12/2023 Rathnamma.M 1613002005WL071167 Rathnamma.M 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662457114 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 47619 47619
33 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24111220231661589 11/12/2023 SYAMALAKUMARI K 1613002005WL071167 SYAMALAKUMARI K 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1662457136 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
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_111223APB_FTO_816295 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
2 Chadaya mangalam KL1613002005_111223APB_FTO_816295 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002005_111223APB_FTO_816295 State Bank Of India SBIN0070050 VAKKOM 1665
4 Chadaya mangalam KL1613002005_111223APB_FTO_816295 State Bank Of India SBIN0070227 KADAKKAL 47619
5 Chadaya mangalam KL1613002005_111223APB_FTO_816295 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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