Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280326
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) 		1613002005NRG24030720230485801 07/07/2023 VILASINI 1613002005WL020297 VILASINI 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3419988433 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24030720230485813 07/07/2023 REMA S 1613002005WL020297 REMA S 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3419988434 REMA . FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24030720230485815 07/07/2023 T JAGADAMMA 1613002005WL020297 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3419988457 Mrs. T JAGADAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24030720230485818 07/07/2023 C GOMATHY 1613002005WL020297 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3419988461 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24030720230485809 07/07/2023 Remya M L 1613002005WL020297 Remya M L 00176 IDIB000K309 999 999 Processed 14/07/2023 3419988467 MRS REMYA M L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24030720230485829 07/07/2023 SUDHA R 1613002005WL020297 SUDHA R 00176 IDIB000K309 1332 1332 Processed 14/07/2023 3419988450 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-005-012/264
(Kadakkal) 		1613002005NRG24030720230485817 07/07/2023 SUNITHA R 1613002005WL020297 SUNITHA R 00177 IOBA0003320 666 666 Processed 14/07/2023 3419988435 SUNITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24030720230485802 07/07/2023 AMMINI C 1613002005WL020297 AMMINI C 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988466 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24030720230485803 07/07/2023 RADHA C 1613002005WL020297 RADHA C 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988465 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24030720230485804 07/07/2023 BABY 1613002005WL020297 BABY 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988439 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24030720230485805 07/07/2023 Radhamani B 1613002005WL020297 Radhamani B 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988440 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24030720230485806 07/07/2023 INDIRA K 1613002005WL020297 INDIRA K 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988441 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24030720230485807 07/07/2023 SHYLAJA N 1613002005WL020297 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419988452 MRS SHYLAJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24030720230485808 07/07/2023 Shanthakumari 1613002005WL020297 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988442 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24030720230485810 07/07/2023 Ambili R 1613002005WL020297 Ambili R 00415 SBIN0070227 333 333 Processed 14/07/2023 3419988443 MRS AMBILI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24030720230485811 07/07/2023 REMANI V 1613002005WL020297 REMANI V 00415 SBIN0070227 999 999 Processed 14/07/2023 3419988463 MRS REMANI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24030720230485812 07/07/2023 RAMANI P 1613002005WL020297 RAMANI P 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988453 MRS RAMANI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24030720230485814 07/07/2023 SUJA O 1613002005WL020297 SUJA O 00415 SBIN0070227 999 999 Processed 14/07/2023 3419988456 SUJA O CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24030720230485819 07/07/2023 RAJAMMA R 1613002005WL020297 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988462 MRS RAJAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24030720230485820 07/07/2023 SARASAMMA 1613002005WL020297 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988458 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24030720230485821 07/07/2023 BABU L 1613002005WL020297 BABU L 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988459 MR BABU L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24030720230485822 07/07/2023 Mini Amma K 1613002005WL020297 Mini Amma K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419988444 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24030720230485825 07/07/2023 VAMADEVAN K 1613002005WL020297 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988464 MR VAMADEVAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24030720230485826 07/07/2023 Bhanumathi T 1613002005WL020297 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988445 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24030720230485827 07/07/2023 Ajitha C 1613002005WL020297 Ajitha C 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988446 MRS AJITHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24030720230485828 07/07/2023 Bindu R S 1613002005WL020297 Bindu R S 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988447 MRS BINDU R S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24030720230485830 07/07/2023 .PRASANNA P 1613002005WL020297 .PRASANNA P 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988454 MRS PRASANNA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24030720230485831 07/07/2023 SYAMALA MOHANAN 1613002005WL020297 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988451 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24030720230485832 07/07/2023 RANJU M 1613002005WL020297 RANJU M 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988455 MRS RANJU M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24030720230485833 07/07/2023 Shailaja C 1613002005WL020297 Shailaja C 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419988448 MRS SHAILAJA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24030720230485834 07/07/2023 NALINI KUNJUKRISHNAN 1613002005WL020297 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988449 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24030720230485835 07/07/2023 USHA M 1613002005WL020297 USHA M 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3419988460 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 37962 37962
33 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24030720230485816 07/07/2023 SINDHU C 1613002005WL020297 SINDHU C 00657 KLGB0040621 999 999 Processed 14/07/2023 3419988436 SINDHU C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24030720230485823 07/07/2023 AMBILI 1613002005WL020297 AMBILI 00657 KLGB0040621 333 333 Processed 14/07/2023 3419988438 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24030720230485824 07/07/2023 BABY T 1613002005WL020297 BABY T 00657 KLGB0040621 1665 1665 Processed 14/07/2023 3419988437 BABY T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 50616 50616

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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_070723APB_FTO_280326 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_070723APB_FTO_280326 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_070723APB_FTO_280326 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_070723APB_FTO_280326 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
5 Chadaya mangalam KL1613002005_070723APB_FTO_280326 State Bank Of India SBIN0070227 KADAKKAL 37962
6 Chadaya mangalam KL1613002005_070723APB_FTO_280326 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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