Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:56:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774726
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-13-002-005-019/368
(Kadakkal) 		1613002005NRG24011220231591628 01/12/2023 Disa 1613002005WL067831 Disa 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8997538018 DISA D R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24011220231591636 01/12/2023 PRASANNA K 1613002005WL067831 PRASANNA K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997538019 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24011220231591606 01/12/2023 PARIMALA S 1613002005WL067831 PARIMALA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997538012 Smt. PARIMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24011220231591620 01/12/2023 SUSEELA K 1613002005WL067831 SUSEELA K 00176 IDIB000C047 999 999 Processed 01/01/2024 8997538013 Mrs. K SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24011220231591625 01/12/2023 RADHAMANY S 1613002005WL067831 RADHAMANY S 00176 IDIB000C047 999 999 Processed 01/01/2024 8997538014 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24011220231591604 01/12/2023 Vasanthakumari S 1613002005WL067831 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 01/01/2024 8997538044 Mrs. Vasanthakumari S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/472
(Kadakkal) 		1613002005NRG24011220231591638 01/12/2023 Manjusha 1613002005WL067831 Manjusha 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8997538045 Mr. Manjusha INDIAN BANK(607105)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24011220231591598 01/12/2023 ANITHA 1613002005WL067831 ANITHA 00177 IOBA0001099 1665 1665 Processed 01/01/2024 8997538049 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24011220231591627 01/12/2023 LEENA 1613002005WL067831 LEENA 00415 SBIN0008030 1665 1665 Processed 01/01/2024 8997538050 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24011220231591619 01/12/2023 SINDHU S 1613002005WL067831 SINDHU S 00415 SBIN0008787 999 999 Processed 01/01/2024 8997538052 SINDHU S INDUSIND BANK(607189)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24011220231591597 01/12/2023 SHEELA S 1613002005WL067831 SHEELA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997538026 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24011220231591599 01/12/2023 Sushamma A 1613002005WL067831 Sushamma A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997538030 MRS SUSHAMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24011220231591600 01/12/2023 N Sathankula 1613002005WL067831 N Sathankula 00415 SBIN0070227 999 999 Processed 01/01/2024 8997538015 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24011220231591602 01/12/2023 SHEEJA V 1613002005WL067831 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997538029 MRS SHEEJA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24011220231591603 01/12/2023 VARADA R 1613002005WL067831 VARADA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538039 MRS VARADA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24011220231591605 01/12/2023 SHIJI S 1613002005WL067831 SHIJI S 00415 SBIN0070227 333 333 Processed 01/01/2024 8997538036 MRS SHIJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24011220231591607 01/12/2023 LISSY L 1613002005WL067831 LISSY L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997538017 MR LISSY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24011220231591608 01/12/2023 RADHA M 1613002005WL067831 RADHA M 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538040 MRS RADHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24011220231591609 01/12/2023 SISILY D 1613002005WL067831 SISILY D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997538041 SISILY D FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24011220231591610 01/12/2023 BINDUMOL S 1613002005WL067831 BINDUMOL S 00415 SBIN0070227 666 666 Processed 01/01/2024 8997538046 BINDUMOL S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24011220231591611 01/12/2023 SANTHA B 1613002005WL067831 SANTHA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538042 SANTHA B FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24011220231591612 01/12/2023 LEELA KUMARY S 1613002005WL067831 LEELA KUMARY S 00415 SBIN0070227 333 333 Processed 01/01/2024 8997538043 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24011220231591613 01/12/2023 PRASOBHANA S 1613002005WL067831 PRASOBHANA S 00415 SBIN0070227 666 666 Processed 01/01/2024 8997538028 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24011220231591614 01/12/2023 PRIYA R 1613002005WL067831 PRIYA R 00415 SBIN0070227 999 999 Processed 01/01/2024 8997538033 MRS PRIYA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24011220231591615 01/12/2023 SUSEELA 1613002005WL067831 SUSEELA 00415 SBIN0070227 666 666 Processed 01/01/2024 8997538051 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24011220231591617 01/12/2023 JAYANTHI GHANDRA BABU 1613002005WL067831 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997538016 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24011220231591618 01/12/2023 PRASANNA S 1613002005WL067831 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538038 MRS PRASANNA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24011220231591622 01/12/2023 Anandavally V 1613002005WL067831 Anandavally V 00415 SBIN0070227 999 999 Processed 01/01/2024 8997538025 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24011220231591623 01/12/2023 SASIKALA S 1613002005WL067831 SASIKALA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538031 SASIKALA C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24011220231591624 01/12/2023 Padmavathi J 1613002005WL067831 Padmavathi J 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538021 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24011220231591626 01/12/2023 Lalitha B 1613002005WL067831 Lalitha B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538022 MRS LALITHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24011220231591629 01/12/2023 SUSEELA B 1613002005WL067831 SUSEELA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538027 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24011220231591630 01/12/2023 Subha B 1613002005WL067831 Subha B 00415 SBIN0070227 999 999 Processed 01/01/2024 8997538024 MRS SUBHA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24011220231591631 01/12/2023 Beena B L 1613002005WL067831 Beena B L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997538047 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24011220231591632 01/12/2023 Garija C 1613002005WL067831 Garija C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997538023 MRS GIRIJA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24011220231591633 01/12/2023 Anitha S 1613002005WL067831 Anitha S 00415 SBIN0070227 999 999 Processed 01/01/2024 8997538020 MRS ANITHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24011220231591634 01/12/2023 SISILY B 1613002005WL067831 SISILY B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997538048 MRS SISILY B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24011220231591635 01/12/2023 SUDHA L 1613002005WL067831 SUDHA L 00415 SBIN0070227 666 666 Processed 01/01/2024 8997538034 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24011220231591639 01/12/2023 SATHYABHAMA G 1613002005WL067831 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997538037 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-019/93
(Kadakkal) 		1613002005NRG24011220231591640 01/12/2023 M RADHAMANI 1613002005WL067831 M RADHAMANI 00415 SBIN0070227 333 333 Processed 01/01/2024 8997538035 MRS M RADHAMANI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24011220231591641 01/12/2023 Bhama 1613002005WL067831 Bhama 00415 SBIN0070227 333 333 Processed 01/01/2024 8997538032 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 37296 37296
42 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24011220231591596 01/12/2023 SARALA DEVI 1613002005WL067831 SARALA DEVI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8997538009 SARALA DEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24011220231591601 01/12/2023 SUNITHA S 1613002005WL067831 SUNITHA S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8997538054 SUNITHA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24011220231591616 01/12/2023 REJITHA S 1613002005WL067831 REJITHA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997538010 REJITHA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24011220231591621 01/12/2023 USHA K 1613002005WL067831 USHA K 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997538053 USHA K KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-005-019/471
(Kadakkal) 		1613002005NRG24011220231591637 01/12/2023 THULASI S 1613002005WL067831 THULASI S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997538011 THULASI S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 60273 60273

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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_011223APB_FTO_774726 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002005_011223APB_FTO_774726 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_011223APB_FTO_774726 Indian Bank IDIB000K309 Kadakkal 3663
4 Chadaya mangalam KL1613002005_011223APB_FTO_774726 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_011223APB_FTO_774726 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002005_011223APB_FTO_774726 State Bank Of India SBIN0008787 THATTATHUMALA 999
7 Chadaya mangalam KL1613002005_011223APB_FTO_774726 State Bank Of India SBIN0070227 KADAKKAL 37296
8 Chadaya mangalam KL1613002005_011223APB_FTO_774726 Kerala Gramin Bank KLGB0040621 KADAKKAL 7659

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