Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427752
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) 		1613002005NRG24190820230853916 21/08/2023 RENUKA KUMARY V 1613002005WL034967 RENUKA KUMARY V 00078 CNRB0003475 1332 1332 Processed 21/09/2023 5798685871 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24190820230853941 21/08/2023 Radhamani 1613002005WL034967 Radhamani 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798685868 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24190820230853917 21/08/2023 Sheeja G 1613002005WL034967 Sheeja G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685876 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24190820230853918 21/08/2023 SUNIYA ABUSALI 1613002005WL034967 SUNIYA ABUSALI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798685878 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24190820230853919 21/08/2023 Thankamani V 1613002005WL034967 Thankamani V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685873 Mrs. Thankamani V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24190820230853920 21/08/2023 Seena 1613002005WL034967 Seena 00415 SBIN0070227 999 999 Processed 21/09/2023 5798685881 MRS SEENA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24190820230853921 21/08/2023 RAJAMMAL K 1613002005WL034967 RAJAMMAL K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685892 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24190820230853922 21/08/2023 RADHAMANI B 1613002005WL034967 RADHAMANI B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685890 MRS RADHAMANI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24190820230853923 21/08/2023 NEENAKUMARY K 1613002005WL034967 NEENAKUMARY K 00415 SBIN0070227 333 333 Processed 21/09/2023 5798685891 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24190820230853924 21/08/2023 RADHAMANI S 1613002005WL034967 RADHAMANI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685894 MRS RADHAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24190820230853925 21/08/2023 ISHA UMMAL M 1613002005WL034967 ISHA UMMAL M 00415 SBIN0070227 666 666 Processed 21/09/2023 5798685886 AYISHA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24190820230853926 21/08/2023 Himaja Devi R 1613002005WL034967 Himaja Devi R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685880 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24190820230853927 21/08/2023 RAJAMMA K 1613002005WL034967 RAJAMMA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685895 MRS RAJAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24190820230853928 21/08/2023 VIJAYAMMA P 1613002005WL034967 VIJAYAMMA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685896 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24190820230853929 21/08/2023 SARASWATHY P 1613002005WL034967 SARASWATHY P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685887 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24190820230853930 21/08/2023 Ushadevi J 1613002005WL034967 Ushadevi J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685875 MRS USHADEVI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24190820230853931 21/08/2023 ABIDA M 1613002005WL034967 ABIDA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685885 MRS ABIDA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24190820230853932 21/08/2023 SREEMATHI AMMA S 1613002005WL034967 SREEMATHI AMMA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798685884 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24190820230853933 21/08/2023 SARADHA 1613002005WL034967 SARADHA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685872 MRS SARADA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24190820230853934 21/08/2023 SUPRABHA S 1613002005WL034967 SUPRABHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685897 MRS SUPRABHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24190820230853935 21/08/2023 Lalitha Kumari P 1613002005WL034967 Lalitha Kumari P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685874 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24190820230853936 21/08/2023 JALAJA KUMARY G 1613002005WL034967 JALAJA KUMARY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685870 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24190820230853937 21/08/2023 Ramani R 1613002005WL034967 Ramani R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685879 MRS REMANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24190820230853938 21/08/2023 THULASI T 1613002005WL034967 THULASI T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685883 MRS THULASI T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24190820230853939 21/08/2023 Sheenakumari V S 1613002005WL034967 Sheenakumari V S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685877 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24190820230853940 21/08/2023 VILASINI 1613002005WL034967 VILASINI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798685869 VILASINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24190820230853942 21/08/2023 JYOTHILAKSHMI C D 1613002005WL034967 JYOTHILAKSHMI C D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685889 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24190820230853943 21/08/2023 SREEDEVI AMMA 1613002005WL034967 SREEDEVI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798685888 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24190820230853944 21/08/2023 RADHA P 1613002005WL034967 RADHA P 00415 SBIN0070227 666 666 Processed 21/09/2023 5798685893 MRS RADHA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24190820230853945 21/08/2023 Sheela 1613002005WL034967 Sheela 00415 SBIN0070227 999 999 Processed 21/09/2023 5798685882 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 39294 39294

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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_210823APB_FTO_427752 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_427752 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_210823APB_FTO_427752 State Bank Of India SBIN0070227 KADAKKAL 36630

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