Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852619
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24191220231718553 19/12/2023 REKHA BHADRAN 1613002005WL073949 REKHA BHADRAN 00078 CNRB0005515 1998 1998 Processed 12/03/2024 1670862425 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24191220231718561 19/12/2023 SHAJA V 1613002005WL073949 SHAJA V 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1670862419 MRS SHAJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24191220231718554 19/12/2023 SHEELA S 1613002005WL073949 SHEELA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862427 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24191220231718555 19/12/2023 AMBIKA M 1613002005WL073949 AMBIKA M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862434 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24191220231718556 19/12/2023 GIRIJA D 1613002005WL073949 GIRIJA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862432 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24191220231718557 19/12/2023 SULABHA G 1613002005WL073949 SULABHA G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862433 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24191220231718558 19/12/2023 Syamala 1613002005WL073949 Syamala 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862424 MRS SYAMALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24191220231718559 19/12/2023 Sudha Sujathan 1613002005WL073949 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862426 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24191220231718560 19/12/2023 Sobhana Vijayan 1613002005WL073949 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862429 SOBHANA C S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24191220231718562 19/12/2023 Remani 1613002005WL073949 Remani 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670862437 MRS RAMANY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/190
(Kadakkal) 		1613002005NRG24191220231718563 19/12/2023 RAJUSHA U 1613002005WL073949 RAJUSHA U 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862438 RAJUSHA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24191220231718564 19/12/2023 Retnamma K 1613002005WL073949 Retnamma K 00415 SBIN0070227 999 999 Processed 12/03/2024 1670862430 MRS RETNAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24191220231718565 19/12/2023 ANIMOL P S 1613002005WL073949 ANIMOL P S 00415 SBIN0070227 333 333 Processed 12/03/2024 1670862440 ANIMOL P S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24191220231718566 19/12/2023 VINDHYA P V 1613002005WL073949 VINDHYA P V 00415 SBIN0070227 333 333 Processed 12/03/2024 1670862445 VINDHYA P V KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24191220231718567 19/12/2023 BABY K 1613002005WL073949 BABY K 00415 SBIN0070227 333 333 Processed 12/03/2024 1670862447 MRS BABY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24191220231718568 19/12/2023 SARASAMMA R 1613002005WL073949 SARASAMMA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1670862444 MRS SARASAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24191220231718569 19/12/2023 Geetha G 1613002005WL073949 Geetha G 00415 SBIN0070227 999 999 Processed 12/03/2024 1670862448 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24191220231718570 19/12/2023 Sakunthala 1613002005WL073949 Sakunthala 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862428 SAKUNTHALA S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24191220231718571 19/12/2023 SARALA B 1613002005WL073949 SARALA B 00415 SBIN0070227 333 333 Processed 12/03/2024 1670862443 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24191220231718572 19/12/2023 SHYNI S 1613002005WL073949 SHYNI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670862441 SHYNI U S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24191220231718576 19/12/2023 MANJU C S 1613002005WL073949 MANJU C S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862442 MRS MANJU C S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24191220231718578 19/12/2023 MANJU M 1613002005WL073949 MANJU M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862435 MANJU M KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24191220231718579 19/12/2023 SANDHYA I 1613002005WL073949 SANDHYA I 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862436 SANDHYA I KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24191220231718580 19/12/2023 OMANA G 1613002005WL073949 OMANA G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670862431 MRS OMANA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24191220231718581 19/12/2023 SREEJA R 1613002005WL073949 SREEJA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862439 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24191220231718582 19/12/2023 SETHU K 1613002005WL073949 SETHU K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670862420 MR SETHU K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24191220231718583 19/12/2023 THUSHARA B 1613002005WL073949 THUSHARA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670862446 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 34632 34632
28 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24191220231718573 19/12/2023 SIMI S A 1613002005WL073949 SIMI S A 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1670862449 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24191220231718574 19/12/2023 VIJAYAMMA C S 1613002005WL073949 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1670862421 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24191220231718575 19/12/2023 SANDHYA GOPAKUMAR 1613002005WL073949 SANDHYA GOPAKUMAR 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1670862423 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24191220231718577 19/12/2023 SINDHU K 1613002005WL073949 SINDHU K 00657 KLGB0040621 666 666 Processed 12/03/2024 1670862422 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 43623 43623

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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_191223APB_FTO_852619 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_191223APB_FTO_852619 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002005_191223APB_FTO_852619 State Bank Of India SBIN0070227 KADAKKAL 34632
4 Chadaya mangalam KL1613002005_191223APB_FTO_852619 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002005_191223APB_FTO_852619 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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