Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630683
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24261020231307308 26/10/2023 BABU B 1613002005WL055067 BABU B 00127 FDRL0001057 999 999 Processed 27/11/2023 8017549705 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24261020231307316 26/10/2023 J PRASANNAKUMARI 1613002005WL055067 J PRASANNAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8017549735 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24261020231307313 26/10/2023 K SANTHA 1613002005WL055067 K SANTHA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8017549734 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24261020231307302 26/10/2023 Ajitha Kumary V 1613002005WL055067 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 27/11/2023 8017549717 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24261020231307307 26/10/2023 MANJU 1613002005WL055067 MANJU 00415 SBIN0008787 666 666 Processed 27/11/2023 8017549714 Mrs. L MANJU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24261020231307311 26/10/2023 AMBIKA 1613002005WL055067 AMBIKA 00415 SBIN0008787 999 999 Processed 27/11/2023 8017549706 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24261020231307317 26/10/2023 SUNITHA K 1613002005WL055067 SUNITHA K 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8017549708 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24261020231307301 26/10/2023 VASANTHI K 1613002005WL055067 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017549707 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24261020231307296 26/10/2023 LEELA S 1613002005WL055067 LEELA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8017549733 MRS LEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24261020231307297 26/10/2023 Prasobha . B 1613002005WL055067 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549709 MRS PRASOBHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24261020231307298 26/10/2023 SANTHA MOHAN 1613002005WL055067 SANTHA MOHAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017549719 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24261020231307299 26/10/2023 INDIRA S 1613002005WL055067 INDIRA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8017549720 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24261020231307300 26/10/2023 RADHA R 1613002005WL055067 RADHA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549710 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24261020231307303 26/10/2023 RAMAMANI V 1613002005WL055067 RAMAMANI V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549721 MRS REMAMANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24261020231307304 26/10/2023 BABY B 1613002005WL055067 BABY B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549722 MRS BABY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24261020231307305 26/10/2023 SUGANTHY S 1613002005WL055067 SUGANTHY S 00415 SBIN0070227 333 333 Processed 27/11/2023 8017549711 MRS SUGANTHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/282
(Kadakkal) 		1613002005NRG24261020231307306 26/10/2023 MINI U 1613002005WL055067 MINI U 00415 SBIN0070227 666 666 Processed 27/11/2023 8017549729 MINI U CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24261020231307309 26/10/2023 SUKUMARI K 1613002005WL055067 SUKUMARI K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017549730 MRS SUKUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24261020231307310 26/10/2023 PRASANNA S 1613002005WL055067 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8017549731 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24261020231307318 26/10/2023 SHEEBA KUMARY D 1613002005WL055067 SHEEBA KUMARY D 00415 SBIN0070227 666 666 Processed 27/11/2023 8017549732 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24261020231307319 26/10/2023 Sreedevi T 1613002005WL055067 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549718 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24261020231307321 26/10/2023 Usha Kumari 1613002005WL055067 Usha Kumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549723 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24261020231307322 26/10/2023 SHEELA S 1613002005WL055067 SHEELA S 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8017549724 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24261020231307323 26/10/2023 Ratnabhai 1613002005WL055067 Ratnabhai 00415 SBIN0070227 999 999 Processed 27/11/2023 8017549725 MISS RETNABAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24261020231307324 26/10/2023 B Lissy 1613002005WL055067 B Lissy 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017549726 Mrs. B LISSY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24261020231307325 26/10/2023 Sakunthala B 1613002005WL055067 Sakunthala B 00415 SBIN0070227 666 666 Processed 27/11/2023 8017549727 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24261020231307326 26/10/2023 Sherly 1613002005WL055067 Sherly 00415 SBIN0070227 333 333 Processed 27/11/2023 8017549728 MRS SHERLY L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24261020231307327 26/10/2023 LILLY RAJENDRAN 1613002005WL055067 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017549712 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
29 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24261020231307315 26/10/2023 MOHAN DAS 1613002005WL055067 MOHAN DAS 00555 YESB0KLMDCB 666 666 Processed 27/11/2023 8017549704 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24261020231307312 26/10/2023 SNEHALATHA M 1613002005WL055067 SNEHALATHA M 00657 KLGB0040621 1332 1332 Processed 28/11/2023 8017549715 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24261020231307314 26/10/2023 ANUJA S S 1613002005WL055067 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8017549716 ANUJA S S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24261020231307320 26/10/2023 BINDU V 1613002005WL055067 BINDU V 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8017549713 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 38295 38295

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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_261023APB_FTO_630683 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_261023APB_FTO_630683 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_261023APB_FTO_630683 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_261023APB_FTO_630683 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002005_261023APB_FTO_630683 State Bank Of India SBIN0008787 THATTATHUMALA 3330
6 Chadaya mangalam KL1613002005_261023APB_FTO_630683 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Chadaya mangalam KL1613002005_261023APB_FTO_630683 State Bank Of India SBIN0070227 KADAKKAL 23976
8 Chadaya mangalam KL1613002005_261023APB_FTO_630683 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
9 Chadaya mangalam KL1613002005_261023APB_FTO_630683 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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