Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257627
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-13-002-005-001/311
(Kadakkal) 		1613002005NRG24300620230465901 01/07/2023 RADHAMANY S 1613002005WL019491 RADHAMANY S 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284369468 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24300620230465916 01/07/2023 INDIRA 1613002005WL019491 INDIRA 00127 FDRL0001057 666 666 Processed 10/07/2023 3284369469 INDIRA FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24300620230465889 01/07/2023 SHEELAKUMARI D 1613002005WL019491 SHEELAKUMARI D 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284369485 Mrs. SHEELAKUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24300620230465891 01/07/2023 V SINDHU 1613002005WL019491 V SINDHU 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284369508 Mrs. Sindhu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24300620230465894 01/07/2023 SHEEBA 1613002005WL019491 SHEEBA 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284369486 Mrs. Sheeba T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24300620230465898 01/07/2023 S SUDHA 1613002005WL019491 S SUDHA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284369509 MRS SUDHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24300620230465908 01/07/2023 S SUCHITHRA 1613002005WL019491 S SUCHITHRA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284369487 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24300620230465906 01/07/2023 Ammu B 1613002005WL019491 Ammu B 00176 IDIB000I003 333 333 Processed 10/07/2023 3284369507 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24300620230465905 01/07/2023 NALINI R 1613002005WL019491 NALINI R 00409 SIBL0000700 1665 1665 Processed 10/07/2023 3284369467 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24300620230465883 01/07/2023 SINITHA U 1613002005WL019491 SINITHA U 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284369474 MRS SINITHA U STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24300620230465887 01/07/2023 SINDHU 1613002005WL019491 SINDHU 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284369473 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24300620230465888 01/07/2023 JAYA 1613002005WL019491 JAYA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284369476 MRS JAYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24300620230465890 01/07/2023 AMBILY 1613002005WL019491 AMBILY 00415 SBIN0012880 1332 1332 Processed 10/07/2023 3284369472 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24300620230465893 01/07/2023 VANAJA L G 1613002005WL019491 VANAJA L G 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284369477 MRS VANAJA L G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24300620230465895 01/07/2023 SINDHU 1613002005WL019491 SINDHU 00415 SBIN0012880 666 666 Processed 10/07/2023 3284369470 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24300620230465899 01/07/2023 SHEEBA V 1613002005WL019491 SHEEBA V 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284369471 MRS SHEEBA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24300620230465902 01/07/2023 JESSY B 1613002005WL019491 JESSY B 00415 SBIN0012880 999 999 Processed 10/07/2023 3284369479 MRS JESSY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24300620230465911 01/07/2023 SUBI S 1613002005WL019491 SUBI S 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284369478 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
19 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24300620230465873 01/07/2023 GIRIJA V 1613002005WL019491 GIRIJA V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369493 MRS GIRIJA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24300620230465875 01/07/2023 RADHAMANY. K 1613002005WL019491 RADHAMANY. K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369498 Mrs. K RADHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24300620230465876 01/07/2023 SHEEBA . Y 1613002005WL019491 SHEEBA . Y 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369494 MRS SHEEBA Y STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24300620230465877 01/07/2023 PRASANNA .S 1613002005WL019491 PRASANNA .S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284369489 MRS PRASANNA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24300620230465879 01/07/2023 BABY SUMA 1613002005WL019491 BABY SUMA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369496 MRS BABY SUMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24300620230465880 01/07/2023 LISSY V 1613002005WL019491 LISSY V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369502 MRS LISSY V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24300620230465881 01/07/2023 SUBHADRA V 1613002005WL019491 SUBHADRA V 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369497 MRS SUBHADRA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24300620230465882 01/07/2023 Minimol T G 1613002005WL019491 Minimol T G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369481 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24300620230465884 01/07/2023 THANKAMANI . K 1613002005WL019491 THANKAMANI . K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369499 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24300620230465885 01/07/2023 Sasikala 1613002005WL019491 Sasikala 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369491 SASIKALA S V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24300620230465886 01/07/2023 Lakshmi 1613002005WL019491 Lakshmi 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369488 MRS LEKSHMI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24300620230465892 01/07/2023 DAINAMOL L G 1613002005WL019491 DAINAMOL L G 00415 SBIN0070227 999 999 Processed 10/07/2023 3284369506 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24300620230465896 01/07/2023 REENA JAYAN 1613002005WL019491 REENA JAYAN 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284369505 MRS REENA JAYAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24300620230465900 01/07/2023 BINDHU S 1613002005WL019491 BINDHU S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369495 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24300620230465903 01/07/2023 SIBINA B 1613002005WL019491 SIBINA B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369503 MRS SIBINA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24300620230465904 01/07/2023 SULOCHANA R 1613002005WL019491 SULOCHANA R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369500 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24300620230465907 01/07/2023 Sindhu. R 1613002005WL019491 Sindhu. R 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284369490 MRS SINDHU R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24300620230465909 01/07/2023 MEENAKSHI K 1613002005WL019491 MEENAKSHI K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284369504 MR MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24300620230465910 01/07/2023 Radha 1613002005WL019491 Radha 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369492 MRS RADHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24300620230465912 01/07/2023 Ajitha R 1613002005WL019491 Ajitha R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284369510 MRS AJITHA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24300620230465913 01/07/2023 ARATHY C 1613002005WL019491 ARATHY C 00415 SBIN0070227 333 333 Processed 10/07/2023 3284369480 MR ARATHY C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24300620230465914 01/07/2023 JOLI 1613002005WL019491 JOLI 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369475 MRS JOLI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24300620230465915 01/07/2023 LAISY BHADRAN 1613002005WL019491 LAISY BHADRAN 00415 SBIN0070227 333 333 Processed 10/07/2023 3284369501 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 33966 33966
42 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24300620230465874 01/07/2023 SHINI S 1613002005WL019491 SHINI S 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284369484 SHINI S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24300620230465878 01/07/2023 BINDHU S 1613002005WL019491 BINDHU S 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284369483 BINDHU S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24300620230465897 01/07/2023 DILIKUMARI D 1613002005WL019491 DILIKUMARI D 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284369482 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 67266 67266

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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_257627 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_010723APB_FTO_257627 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
3 Chadaya mangalam KL1613002005_010723APB_FTO_257627 Indian Bank IDIB000I003 ITTIVA 333
4 Chadaya mangalam KL1613002005_010723APB_FTO_257627 South Indian Bank SIBL0000700 KODUVAZHANNUR 1665
5 Chadaya mangalam KL1613002005_010723APB_FTO_257627 State Bank Of India SBIN0012880 PANACHAVILA 13986
6 Chadaya mangalam KL1613002005_010723APB_FTO_257627 State Bank Of India SBIN0070227 KADAKKAL 33966
7 Chadaya mangalam KL1613002005_010723APB_FTO_257627 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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