Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809329
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24081220231649942 08/12/2023 OMANA 1613002005WL070580 OMANA 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1672007143 . OMANA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24081220231649933 08/12/2023 MINIMOL V 1613002005WL070580 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672007149 Mrs. Minimol INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24081220231649943 08/12/2023 D SUSEELA 1613002005WL070580 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007160 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24081220231649948 08/12/2023 S VALSALA 1613002005WL070580 S VALSALA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1672007161 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24081220231649954 08/12/2023 SOMABAI 1613002005WL070580 SOMABAI 00415 SBIN0008787 1332 1332 Processed 12/03/2024 1672007144 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24081220231649934 08/12/2023 VALSALA KUMARI 1613002005WL070580 VALSALA KUMARI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672007148 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24081220231649935 08/12/2023 SUSHAMA R 1613002005WL070580 SUSHAMA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1672007159 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24081220231649936 08/12/2023 Retnamma K 1613002005WL070580 Retnamma K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672007150 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24081220231649937 08/12/2023 SHEEBA P 1613002005WL070580 SHEEBA P 00415 SBIN0070227 666 666 Processed 12/03/2024 1672007154 MRS SHEEBA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24081220231649938 08/12/2023 SUDHA R 1613002005WL070580 SUDHA R 00415 SBIN0070227 666 666 Processed 12/03/2024 1672007157 MRS SUDHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24081220231649939 08/12/2023 vijaya sree M 1613002005WL070580 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672007152 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24081220231649940 08/12/2023 BABYLATHA A 1613002005WL070580 BABYLATHA A 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672007147 MRS BABY LATHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24081220231649941 08/12/2023 Garija D 1613002005WL070580 Garija D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672007151 MRS GIRIJA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24081220231649945 08/12/2023 BABY R 1613002005WL070580 BABY R 00415 SBIN0070227 666 666 Processed 12/03/2024 1672007158 MRS BABY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24081220231649951 08/12/2023 SHEEBA D 1613002005WL070580 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672007153 Mrs. Sheeba INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-018/52
(Kadakkal) 		1613002005NRG24081220231649952 08/12/2023 REVATHY R 1613002005WL070580 REVATHY R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672007155 MRS REVATHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24081220231649953 08/12/2023 SUNITHA N 1613002005WL070580 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672007156 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 17316 17316
18 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24081220231649946 08/12/2023 RADHA V 1613002005WL070580 RADHA V 00555 YESB0KLMDCB 666 666 Processed 12/03/2024 1672007142 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24081220231649947 08/12/2023 VINITHA T 1613002005WL070580 VINITHA T 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1672007145 VINITHA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24081220231649950 08/12/2023 LISSY ANILKUMAR 1613002005WL070580 LISSY ANILKUMAR 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1672007146 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
21 Chadaya mangalam KL-13-002-005-018/322
(Kadakkal) 		1613002005NRG24081220231649944 08/12/2023 LEENA 1613002005WL070580 LEENA 00691 IPOS0000001 999 999 Processed 12/03/2024 1672007141 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-018/467
(Kadakkal) 		1613002005NRG24081220231649949 08/12/2023 DHANYA 1613002005WL070580 DHANYA 00691 IPOS0000001 666 666 Processed 12/03/2024 1672007140 DHANYA T R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 31635 31635

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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_809329 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_081223APB_FTO_809329 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002005_081223APB_FTO_809329 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_081223APB_FTO_809329 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002005_081223APB_FTO_809329 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
6 Chadaya mangalam KL1613002005_081223APB_FTO_809329 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
7 Chadaya mangalam KL1613002005_081223APB_FTO_809329 India Post Payments Bank IPOS0000001 KOLLAM 1665

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