Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426271
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24140820230792695 21/08/2023 SUDARSANA S 1613002005WL032675 SUDARSANA S 00078 CNRB0014042 1332 1332 Processed 21/09/2023 5794874789 SUDARSANA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24140820230792689 21/08/2023 P VASANTHA 1613002005WL032675 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5794874764 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24140820230792678 21/08/2023 LALI R 1613002005WL032675 LALI R 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794874790 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24140820230792681 21/08/2023 SHEEJA S 1613002005WL032675 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794874759 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24140820230792673 21/08/2023 SIMLA R 1613002005WL032675 SIMLA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874779 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/117
(Kadakkal) 		1613002005NRG24140820230792674 21/08/2023 Vijaya kumary s 1613002005WL032675 Vijaya kumary s 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874772 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24140820230792675 21/08/2023 Baby B 1613002005WL032675 Baby B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874785 BABY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24140820230792676 21/08/2023 Mini 1613002005WL032675 Mini 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794874777 MRS MINI SS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24140820230792677 21/08/2023 Ajitha 1613002005WL032675 Ajitha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874776 MRS AJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24140820230792679 21/08/2023 Santha 1613002005WL032675 Santha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874786 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24140820230792680 21/08/2023 Sokanbhari M 1613002005WL032675 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874771 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24140820230792682 21/08/2023 SUBHADRA O 1613002005WL032675 SUBHADRA O 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874784 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24140820230792684 21/08/2023 PRASANNA S 1613002005WL032675 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874763 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24140820230792685 21/08/2023 Sreedevi S 1613002005WL032675 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874765 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24140820230792686 21/08/2023 SINDHU S ADARSH M S 1613002005WL032675 SINDHU S ADARSH M S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794874792 MRS SINDHU S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24140820230792687 21/08/2023 SAROJINI C 1613002005WL032675 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874780 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24140820230792688 21/08/2023 Prabha K 1613002005WL032675 Prabha K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874770 MRS PRABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24140820230792690 21/08/2023 BEENA MATHU S 1613002005WL032675 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874762 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24140820230792691 21/08/2023 Sreelatha R 1613002005WL032675 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874767 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24140820230792693 21/08/2023 USHAKUMARI B 1613002005WL032675 USHAKUMARI B 00415 SBIN0070227 999 999 Processed 21/09/2023 5794874781 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24140820230792698 21/08/2023 SINDHU R 1613002005WL032675 SINDHU R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874766 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24140820230792699 21/08/2023 SANTHA S 1613002005WL032675 SANTHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874774 MRS SANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24140820230792700 21/08/2023 SEETHA S 1613002005WL032675 SEETHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874782 MRS SEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/386
(Kadakkal) 		1613002005NRG24140820230792701 21/08/2023 JANANI S 1613002005WL032675 JANANI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794874778 MRS JANANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24140820230792702 21/08/2023 SREELATHA S 1613002005WL032675 SREELATHA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794874773 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24140820230792703 21/08/2023 Sheela S 1613002005WL032675 Sheela S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874769 Mrs. Sheela S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24140820230792704 21/08/2023 Jolly V 1613002005WL032675 Jolly V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794874768 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24140820230792705 21/08/2023 USHA KUMARY P 1613002005WL032675 USHA KUMARY P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794874775 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24140820230792706 21/08/2023 RADHAMANI K 1613002005WL032675 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794874791 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 42957 42957
30 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24140820230792694 21/08/2023 BINDHU S 1613002005WL032675 BINDHU S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794874783 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24140820230792683 21/08/2023 REMANI V 1613002005WL032675 REMANI V 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794874760 REMANI V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24140820230792692 21/08/2023 USHA K S 1613002005WL032675 USHA K S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794874788 USHA K S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24140820230792697 21/08/2023 KANAKARAJAN M 1613002005WL032675 KANAKARAJAN M 00657 KLGB0040621 666 666 Processed 21/09/2023 5794874787 KANAKARAJAN M KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24140820230792696 21/08/2023 MAHESHWARI R 1613002005WL032675 MAHESHWARI R 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794874761 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 56610 56610

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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_426271 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_426271 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_426271 State Bank Of India SBIN0008787 THATTATHUMALA 3996
4 Chadaya mangalam KL1613002005_210823APB_FTO_426271 State Bank Of India SBIN0070227 KADAKKAL 42957
5 Chadaya mangalam KL1613002005_210823APB_FTO_426271 State Bank Of India SBIN0070608 KUMMIL 666
6 Chadaya mangalam KL1613002005_210823APB_FTO_426271 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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