Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358092
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24210720230594617 02/08/2023 LAILAMANY G 1613002005WL025123 LAILAMANY G 00127 FDRL0001057 666 666 Processed 07/08/2023 4284641163 LAILAMANY G FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24210720230594632 02/08/2023 Disa 1613002005WL025123 Disa 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284641179 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24210720230594641 02/08/2023 PRASANNA K 1613002005WL025123 PRASANNA K 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284641180 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24210720230594610 02/08/2023 PARIMALA S 1613002005WL025123 PARIMALA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284641172 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24210720230594626 02/08/2023 SUSEELA K 1613002005WL025123 SUSEELA K 00176 IDIB000C047 999 999 Processed 07/08/2023 4284641173 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24210720230594629 02/08/2023 RADHAMANY S 1613002005WL025123 RADHAMANY S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284641174 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24210720230594608 02/08/2023 Vasanthakumari S 1613002005WL025123 Vasanthakumari S 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284641207 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24210720230594631 02/08/2023 LEENA 1613002005WL025123 LEENA 00415 SBIN0008030 1332 1332 Processed 07/08/2023 4284641164 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24210720230594625 02/08/2023 SINDHU S 1613002005WL025123 SINDHU S 00415 SBIN0008787 666 666 Processed 07/08/2023 4284641167 SINDHU S INDUSIND BANK(607189)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24210720230594601 02/08/2023 SHEELA S 1613002005WL025123 SHEELA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641188 MRS SHEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24210720230594602 02/08/2023 Sushamma A 1613002005WL025123 Sushamma A 00415 SBIN0070227 999 999 Processed 07/08/2023 4284641191 MRS SUSHAMA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24210720230594603 02/08/2023 N Sathankula 1613002005WL025123 N Sathankula 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641175 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24210720230594605 02/08/2023 SUSHA M 1613002005WL025123 SUSHA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641196 SUSHA M KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24210720230594606 02/08/2023 SHEEJA V 1613002005WL025123 SHEEJA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641190 MRS SHEEJA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24210720230594607 02/08/2023 VARADA R 1613002005WL025123 VARADA R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641200 MRS VARADA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24210720230594609 02/08/2023 SHIJI S 1613002005WL025123 SHIJI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641197 MRS SHIJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24210720230594611 02/08/2023 LISSY L 1613002005WL025123 LISSY L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641178 MR LISSY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24210720230594612 02/08/2023 RADHA M 1613002005WL025123 RADHA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641201 MRS RADHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24210720230594613 02/08/2023 SISILY D 1613002005WL025123 SISILY D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641202 SISILY D FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24210720230594614 02/08/2023 BINDUMOL S 1613002005WL025123 BINDUMOL S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641192 BINDUMOL S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24210720230594615 02/08/2023 LEKHA R 1613002005WL025123 LEKHA R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641203 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24210720230594616 02/08/2023 SANTHA B 1613002005WL025123 SANTHA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641204 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24210720230594618 02/08/2023 LEELA KUMARY S 1613002005WL025123 LEELA KUMARY S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641205 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24210720230594619 02/08/2023 PRIYA R 1613002005WL025123 PRIYA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284641194 MRS PRIYA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24210720230594620 02/08/2023 SUSEELA 1613002005WL025123 SUSEELA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641166 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24210720230594623 02/08/2023 JAYANTHI GHANDRA BABU 1613002005WL025123 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641176 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24210720230594624 02/08/2023 PRASANNA S 1613002005WL025123 PRASANNA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641199 MRS PRASANNA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24210720230594627 02/08/2023 Anandavally V 1613002005WL025123 Anandavally V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641187 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24210720230594628 02/08/2023 Padmavathi J 1613002005WL025123 Padmavathi J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641182 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24210720230594630 02/08/2023 Lalitha B 1613002005WL025123 Lalitha B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641183 MRS LALITHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24210720230594633 02/08/2023 SUSEELA B 1613002005WL025123 SUSEELA B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641189 MRS SUSEELA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24210720230594634 02/08/2023 Subha B 1613002005WL025123 Subha B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641186 MRS SUBHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24210720230594635 02/08/2023 Beena B L 1613002005WL025123 Beena B L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641177 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24210720230594636 02/08/2023 Garija C 1613002005WL025123 Garija C 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641184 MRS GIRIJA C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24210720230594637 02/08/2023 Anitha S 1613002005WL025123 Anitha S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641181 MRS ANITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24210720230594638 02/08/2023 SISILY B 1613002005WL025123 SISILY B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284641165 MRS SISILY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/446
(Kadakkal) 		1613002005NRG24210720230594639 02/08/2023 AJITHA KUMARI 1613002005WL025123 AJITHA KUMARI 00415 SBIN0070227 999 999 Processed 07/08/2023 4284641206 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24210720230594640 02/08/2023 SUDHA L 1613002005WL025123 SUDHA L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641195 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24210720230594642 02/08/2023 Shyla S 1613002005WL025123 Shyla S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641185 SHYLA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24210720230594643 02/08/2023 SATHYABHAMA G 1613002005WL025123 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284641198 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24210720230594644 02/08/2023 Bhama 1613002005WL025123 Bhama 00415 SBIN0070227 666 666 Processed 07/08/2023 4284641193 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 33966 33966
42 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24210720230594600 02/08/2023 SARALA DEVI 1613002005WL025123 SARALA DEVI 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284641169 SARALA DEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24210720230594604 02/08/2023 SUNITHA S 1613002005WL025123 SUNITHA S 00657 KLGB0040621 666 666 Processed 07/08/2023 4284641168 SUNITHA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24210720230594621 02/08/2023 SHEELA K 1613002005WL025123 SHEELA K 00657 KLGB0040621 333 333 Processed 07/08/2023 4284641171 SHEELA K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24210720230594622 02/08/2023 REJITHA S 1613002005WL025123 REJITHA S 00657 KLGB0040621 999 999 Processed 07/08/2023 4284641170 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 47619 47619

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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_020823APB_FTO_358092 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_358092 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_020823APB_FTO_358092 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_020823APB_FTO_358092 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_358092 State Bank Of India SBIN0008030 PONGANDU 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_358092 State Bank Of India SBIN0008787 THATTATHUMALA 666
7 Chadaya mangalam KL1613002005_020823APB_FTO_358092 State Bank Of India SBIN0070227 KADAKKAL 33966
8 Chadaya mangalam KL1613002005_020823APB_FTO_358092 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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