Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426391
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) 		1613002005NRG24140820230798311 21/08/2023 LAILAMANY G 1613002005WL032885 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798756336 LAILAMANY G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24140820230798325 21/08/2023 Disa 1613002005WL032885 Disa 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798756347 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24140820230798333 21/08/2023 PRASANNA K 1613002005WL032885 PRASANNA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798756348 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24140820230798304 21/08/2023 PARIMALA S 1613002005WL032885 PARIMALA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5798756342 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24140820230798319 21/08/2023 SUSEELA K 1613002005WL032885 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798756343 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24140820230798322 21/08/2023 RADHAMANY S 1613002005WL032885 RADHAMANY S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798756344 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24140820230798302 21/08/2023 Vasanthakumari S 1613002005WL032885 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5798756371 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24140820230798297 21/08/2023 ANITHA 1613002005WL032885 ANITHA 00177 IOBA0001099 1998 1998 Processed 22/09/2023 5798756337 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24140820230798324 21/08/2023 LEENA 1613002005WL032885 LEENA 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5798756376 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24140820230798318 21/08/2023 SINDHU S 1613002005WL032885 SINDHU S 00415 SBIN0008787 333 333 Processed 21/09/2023 5798756339 SINDHU S INDUSIND BANK(607189)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24140820230798296 21/08/2023 SHEELA S 1613002005WL032885 SHEELA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756356 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24140820230798298 21/08/2023 Sushamma A 1613002005WL032885 Sushamma A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798756360 MRS SUSHAMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24140820230798299 21/08/2023 N Sathankula 1613002005WL032885 N Sathankula 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756345 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24140820230798300 21/08/2023 SHEEJA V 1613002005WL032885 SHEEJA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798756359 MRS SHEEJA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24140820230798301 21/08/2023 VARADA R 1613002005WL032885 VARADA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756365 MRS VARADA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24140820230798303 21/08/2023 SHIJI S 1613002005WL032885 SHIJI S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798756363 MRS SHIJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24140820230798305 21/08/2023 LISSY L 1613002005WL032885 LISSY L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756346 MR LISSY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24140820230798306 21/08/2023 RADHA M 1613002005WL032885 RADHA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756366 MRS RADHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24140820230798307 21/08/2023 SISILY D 1613002005WL032885 SISILY D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756367 SISILY D FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24140820230798308 21/08/2023 BINDUMOL S 1613002005WL032885 BINDUMOL S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798756373 BINDUMOL S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24140820230798309 21/08/2023 LEKHA R 1613002005WL032885 LEKHA R 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798756368 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24140820230798310 21/08/2023 SANTHA B 1613002005WL032885 SANTHA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756369 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24140820230798312 21/08/2023 PRASOBHANA S 1613002005WL032885 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756358 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24140820230798313 21/08/2023 PRIYA R 1613002005WL032885 PRIYA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798756372 MRS PRIYA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24140820230798314 21/08/2023 SUSEELA 1613002005WL032885 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756375 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24140820230798317 21/08/2023 PRASANNA S 1613002005WL032885 PRASANNA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5798756364 MRS PRASANNA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24140820230798320 21/08/2023 Anandavally V 1613002005WL032885 Anandavally V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756355 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24140820230798321 21/08/2023 Padmavathi J 1613002005WL032885 Padmavathi J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756350 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24140820230798323 21/08/2023 Lalitha B 1613002005WL032885 Lalitha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756351 MRS LALITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24140820230798326 21/08/2023 SUSEELA B 1613002005WL032885 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756357 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24140820230798327 21/08/2023 Subha B 1613002005WL032885 Subha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756354 MRS SUBHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24140820230798328 21/08/2023 Garija C 1613002005WL032885 Garija C 00415 SBIN0070227 333 333 Processed 21/09/2023 5798756352 MRS GIRIJA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24140820230798329 21/08/2023 Anitha S 1613002005WL032885 Anitha S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756349 MRS ANITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24140820230798330 21/08/2023 SISILY B 1613002005WL032885 SISILY B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798756338 MRS SISILY B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/446
(Kadakkal) 		1613002005NRG24140820230798331 21/08/2023 AJITHA KUMARI 1613002005WL032885 AJITHA KUMARI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798756370 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24140820230798332 21/08/2023 SUDHA L 1613002005WL032885 SUDHA L 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798756362 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24140820230798334 21/08/2023 Shyla S 1613002005WL032885 Shyla S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798756353 SHYLA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24140820230798335 21/08/2023 Bhama 1613002005WL032885 Bhama 00415 SBIN0070227 999 999 Processed 21/09/2023 5798756361 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 43956 43956
39 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24140820230798295 21/08/2023 SARALA DEVI 1613002005WL032885 SARALA DEVI 00657 KLGB0040621 999 999 Processed 21/09/2023 5798756374 SARALA DEVI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24140820230798315 21/08/2023 SHEELA K 1613002005WL032885 SHEELA K 00657 KLGB0040621 333 333 Processed 21/09/2023 5798756341 SHEELA K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24140820230798316 21/08/2023 REJITHA S 1613002005WL032885 REJITHA S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798756340 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 61938 61938

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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_210823APB_FTO_426391 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_210823APB_FTO_426391 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_210823APB_FTO_426391 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_210823APB_FTO_426391 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_210823APB_FTO_426391 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_210823APB_FTO_426391 State Bank Of India SBIN0008030 PONGANDU 1998
7 Chadaya mangalam KL1613002005_210823APB_FTO_426391 State Bank Of India SBIN0008787 THATTATHUMALA 333
8 Chadaya mangalam KL1613002005_210823APB_FTO_426391 State Bank Of India SBIN0070227 KADAKKAL 43956
9 Chadaya mangalam KL1613002005_210823APB_FTO_426391 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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