Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525323
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24260920231052166 27/09/2023 BABY SUHASANAN NAIR 1613002005WL043581 BABY SUHASANAN NAIR 00078 CNRB0014042 1998 1998 Processed 10/11/2023 7329407422 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24260920231052140 27/09/2023 LEELA 1613002005WL043581 LEELA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7329407421 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24260920231052143 27/09/2023 LEELAMANI 1613002005WL043581 LEELAMANI 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329407420 LEELAMANI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24260920231052147 27/09/2023 BABY B 1613002005WL043581 BABY B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329407395 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24260920231052151 27/09/2023 INDIRAMMA C 1613002005WL043581 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 10/11/2023 7329407419 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24260920231052131 27/09/2023 REMANY P 1613002005WL043581 REMANY P 00415 SBIN0070227 333 333 Processed 10/11/2023 7329407398 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24260920231052132 27/09/2023 Mini.A 1613002005WL043581 Mini.A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407399 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24260920231052133 27/09/2023 JAYA S 1613002005WL043581 JAYA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407426 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24260920231052134 27/09/2023 ajitha 1613002005WL043581 ajitha 00415 SBIN0070227 333 333 Processed 10/11/2023 7329407400 MRS AJITHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24260920231052135 27/09/2023 K SARASWATHYAMMA 1613002005WL043581 K SARASWATHYAMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329407425 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24260920231052136 27/09/2023 Lalitha D 1613002005WL043581 Lalitha D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407391 MRS LALITHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24260920231052137 27/09/2023 PUSHPALATHA S 1613002005WL043581 PUSHPALATHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407392 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24260920231052138 27/09/2023 SARASWATHY AMMA P 1613002005WL043581 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329407393 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24260920231052139 27/09/2023 SULATHA C S 1613002005WL043581 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407401 MRS SULATHA C S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24260920231052141 27/09/2023 GEEJA G V 1613002005WL043581 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407414 MRS GEEJA G V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24260920231052142 27/09/2023 BEENA D 1613002005WL043581 BEENA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407418 Mrs. Beena INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24260920231052144 27/09/2023 AMBIKA S 1613002005WL043581 AMBIKA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329407394 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24260920231052146 27/09/2023 USHA N 1613002005WL043581 USHA N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407416 MRS USHA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24260920231052148 27/09/2023 SINDHU S 1613002005WL043581 SINDHU S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329407402 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24260920231052149 27/09/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL043581 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407397 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24260920231052152 27/09/2023 LISHA RAJAN 1613002005WL043581 LISHA RAJAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407403 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24260920231052153 27/09/2023 LAKSHMI AMMA L 1613002005WL043581 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407404 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24260920231052154 27/09/2023 GOPALA KRISHNAN V 1613002005WL043581 GOPALA KRISHNAN V 00415 SBIN0070227 999 999 Processed 10/11/2023 7329407405 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24260920231052155 27/09/2023 SAVITHRY 1613002005WL043581 SAVITHRY 00415 SBIN0070227 333 333 Processed 10/11/2023 7329407406 MRS SAVITHRI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24260920231052156 27/09/2023 VALSALA S 1613002005WL043581 VALSALA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407407 VALSALA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24260920231052157 27/09/2023 SARALA B 1613002005WL043581 SARALA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407408 MRS SARALA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24260920231052158 27/09/2023 BINDHU C 1613002005WL043581 BINDHU C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407409 MRS BINDHU C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24260920231052159 27/09/2023 REMANI V 1613002005WL043581 REMANI V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407410 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24260920231052160 27/09/2023 GEETHAMMA R 1613002005WL043581 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407411 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24260920231052161 27/09/2023 VALSALA S 1613002005WL043581 VALSALA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407412 MS VALSALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24260920231052162 27/09/2023 SUSEELA R 1613002005WL043581 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329407413 MRS SUSEELA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24260920231052163 27/09/2023 SREEKUMARY AMMA P 1613002005WL043581 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329407415 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24260920231052164 27/09/2023 Deeparaj 1613002005WL043581 Deeparaj 00415 SBIN0070227 666 666 Processed 10/11/2023 7329407396 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24260920231052165 27/09/2023 CHINTHAMANI V 1613002005WL043581 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329407417 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 38961 38961
35 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24260920231052145 27/09/2023 GEETHA G 1613002005WL043581 GEETHA G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329407423 MRS GEETHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24260920231052150 27/09/2023 CHINNU S 1613002005WL043581 CHINNU S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7329407424 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 50949 50949

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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_270923APB_FTO_525323 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_270923APB_FTO_525323 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_270923APB_FTO_525323 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_270923APB_FTO_525323 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_270923APB_FTO_525323 State Bank Of India SBIN0070227 KADAKKAL 38961
6 Chadaya mangalam KL1613002005_270923APB_FTO_525323 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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