Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809021
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24081220231650090 08/12/2023 INDIRA K 1613002005WL070586 INDIRA K 00078 CNRB0014042 1998 1998 Processed 12/03/2024 1674350381 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24081220231650083 08/12/2023 SHYNA G 1613002005WL070586 SHYNA G 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1674350405 SHYNA G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24081220231650091 08/12/2023 G SARALA 1613002005WL070586 G SARALA 00176 IDIB000I003 999 999 Processed 12/03/2024 1674350382 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24081220231650092 08/12/2023 LEELA N 1613002005WL070586 LEELA N 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1674350384 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24081220231650088 08/12/2023 Geetha S 1613002005WL070586 Geetha S 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1674350404 GEETHA S FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24081220231650077 08/12/2023 SUJATHA S 1613002005WL070586 SUJATHA S 00177 IOBA0001099 333 333 Processed 12/03/2024 1674350406 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24081220231650084 08/12/2023 LEELABHAI 1613002005WL070586 LEELABHAI 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674350407 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24081220231650070 08/12/2023 Mallika 1613002005WL070586 Mallika 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350400 MALLIKA M UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24081220231650071 08/12/2023 PRIJIKUMARI N S 1613002005WL070586 PRIJIKUMARI N S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350385 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24081220231650072 08/12/2023 REENA V P 1613002005WL070586 REENA V P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350401 REENA V P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24081220231650073 08/12/2023 SANTHAMMA K 1613002005WL070586 SANTHAMMA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674350386 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24081220231650074 08/12/2023 LATHIKA L 1613002005WL070586 LATHIKA L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350387 MRS LATHIKA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24081220231650075 08/12/2023 SAKUNTHALA P S 1613002005WL070586 SAKUNTHALA P S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350403 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24081220231650076 08/12/2023 Sudhamani 1613002005WL070586 Sudhamani 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350388 MISS SUDAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24081220231650079 08/12/2023 SHEEBA RAJEEV 1613002005WL070586 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674350409 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24081220231650080 08/12/2023 J Chandrika 1613002005WL070586 J Chandrika 00415 SBIN0070227 666 666 Processed 12/03/2024 1674350389 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24081220231650085 08/12/2023 JALAJAKUMARI V 1613002005WL070586 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350390 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24081220231650086 08/12/2023 SOBHANA 1613002005WL070586 SOBHANA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350408 SOBHANA A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24081220231650087 08/12/2023 Chandrika 1613002005WL070586 Chandrika 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350391 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24081220231650089 08/12/2023 Leela N 1613002005WL070586 Leela N 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350392 MRS LEELA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24081220231650093 08/12/2023 Baby B 1613002005WL070586 Baby B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350393 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24081220231650094 08/12/2023 Ramani Kumari 1613002005WL070586 Ramani Kumari 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350394 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24081220231650095 08/12/2023 ANITHA A 1613002005WL070586 ANITHA A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350395 MRS ANITHA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24081220231650096 08/12/2023 Latha D 1613002005WL070586 Latha D 00415 SBIN0070227 666 666 Processed 12/03/2024 1674350396 MRS LATHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24081220231650097 08/12/2023 Lekshmikutty S 1613002005WL070586 Lekshmikutty S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350397 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24081220231650098 08/12/2023 Pushpavathy 1613002005WL070586 Pushpavathy 00415 SBIN0070227 333 333 Processed 12/03/2024 1674350410 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24081220231650099 08/12/2023 USHA E 1613002005WL070586 USHA E 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350398 MRS USHA E STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24081220231650100 08/12/2023 Bindhu 1613002005WL070586 Bindhu 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350402 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24081220231650101 08/12/2023 THAMARAKSHI S 1613002005WL070586 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350399 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 32634 32634
30 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24081220231650078 08/12/2023 SAJITHA R 1613002005WL070586 SAJITHA R 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1674350380 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24081220231650081 08/12/2023 SYAMALAKUMARI 1613002005WL070586 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674350383 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24081220231650082 08/12/2023 SARITHA S 1613002005WL070586 SARITHA S 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674350379 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 48951 48951

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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_081223APB_FTO_809021 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_081223APB_FTO_809021 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_081223APB_FTO_809021 Indian Bank IDIB000I003 ITTIVA 2997
4 Chadaya mangalam KL1613002005_081223APB_FTO_809021 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_081223APB_FTO_809021 Indian Overseas Bank IOBA0001099 THEVANNUR 333
6 Chadaya mangalam KL1613002005_081223APB_FTO_809021 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002005_081223APB_FTO_809021 State Bank Of India SBIN0070227 KADAKKAL 32634
8 Chadaya mangalam KL1613002005_081223APB_FTO_809021 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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