Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258284
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24300620230467534 01/07/2023 VILASINI 1613002005WL019577 VILASINI 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284897928 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24300620230467544 01/07/2023 AMBILI SUDARSANAN 1613002005WL019577 AMBILI SUDARSANAN 00127 FDRL0001057 999 999 Processed 10/07/2023 3284897927 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24300620230467546 01/07/2023 REMA S 1613002005WL019577 REMA S 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284897929 REMA . FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24300620230467548 01/07/2023 T JAGADAMMA 1613002005WL019577 T JAGADAMMA 00176 IDIB000C047 1332 1332 Processed 10/07/2023 3284897926 Mrs. T JAGADAMMA INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24300620230467542 01/07/2023 Remya M L 1613002005WL019577 Remya M L 00176 IDIB000K309 333 333 Processed 10/07/2023 3284897925 MRS REMYA M L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24300620230467560 01/07/2023 SUDHA R 1613002005WL019577 SUDHA R 00176 IDIB000K309 1332 1332 Processed 10/07/2023 3284897934 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG24300620230467550 01/07/2023 GEETHA A 1613002005WL019577 GEETHA A 00415 SBIN0012880 333 333 Processed 10/07/2023 3284897930 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24300620230467535 01/07/2023 AMMINI C 1613002005WL019577 AMMINI C 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897924 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24300620230467536 01/07/2023 RADHA C 1613002005WL019577 RADHA C 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897921 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24300620230467537 01/07/2023 BABY 1613002005WL019577 BABY 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897910 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24300620230467538 01/07/2023 Radhamani B 1613002005WL019577 Radhamani B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897938 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24300620230467539 01/07/2023 INDIRA K 1613002005WL019577 INDIRA K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897933 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24300620230467540 01/07/2023 SHYLAJA N 1613002005WL019577 SHYLAJA N 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897915 MRS SHYLAJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24300620230467541 01/07/2023 Shanthakumari 1613002005WL019577 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897936 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24300620230467543 01/07/2023 REMANI V 1613002005WL019577 REMANI V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897918 MRS REMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24300620230467545 01/07/2023 RAMANI P 1613002005WL019577 RAMANI P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284897911 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24300620230467547 01/07/2023 SUJA O 1613002005WL019577 SUJA O 00415 SBIN0070227 999 999 Processed 10/07/2023 3284897917 SUJA O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24300620230467551 01/07/2023 RAJAMMA R 1613002005WL019577 RAJAMMA R 00415 SBIN0070227 999 999 Processed 10/07/2023 3284897922 MRS RAJAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24300620230467552 01/07/2023 SARASAMMA 1613002005WL019577 SARASAMMA 00415 SBIN0070227 999 999 Processed 10/07/2023 3284897923 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24300620230467553 01/07/2023 BABU L 1613002005WL019577 BABU L 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897920 MR BABU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24300620230467554 01/07/2023 Mini Amma K 1613002005WL019577 Mini Amma K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897939 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24300620230467556 01/07/2023 VAMADEVAN K 1613002005WL019577 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897919 MR VAMADEVAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24300620230467557 01/07/2023 Bhanumathi T 1613002005WL019577 Bhanumathi T 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897937 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24300620230467558 01/07/2023 Ajitha C 1613002005WL019577 Ajitha C 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897908 MRS AJITHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24300620230467559 01/07/2023 Bindu R S 1613002005WL019577 Bindu R S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897935 MRS BINDU R S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24300620230467561 01/07/2023 .PRASANNA P 1613002005WL019577 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897912 MRS PRASANNA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24300620230467562 01/07/2023 SYAMALA MOHANAN 1613002005WL019577 SYAMALA MOHANAN 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897913 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24300620230467563 01/07/2023 RANJU M 1613002005WL019577 RANJU M 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897916 MRS RANJU M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24300620230467564 01/07/2023 Shailaja C 1613002005WL019577 Shailaja C 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897909 MRS SHAILAJA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24300620230467565 01/07/2023 NALINI KUNJUKRISHNAN 1613002005WL019577 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897940 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24300620230467566 01/07/2023 USHA M 1613002005WL019577 USHA M 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897914 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 38295 38295
32 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24300620230467549 01/07/2023 SINDHU C 1613002005WL019577 SINDHU C 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284897931 SINDHU C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24300620230467555 01/07/2023 AMBILI 1613002005WL019577 AMBILI 00657 KLGB0040621 666 666 Processed 10/07/2023 3284897932 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
Total 49284 49284

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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_010723APB_FTO_258284 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_010723APB_FTO_258284 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_010723APB_FTO_258284 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_010723APB_FTO_258284 State Bank Of India SBIN0012880 PANACHAVILA 333
5 Chadaya mangalam KL1613002005_010723APB_FTO_258284 State Bank Of India SBIN0070227 KADAKKAL 38295
6 Chadaya mangalam KL1613002005_010723APB_FTO_258284 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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