Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_428060
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24180820230840682 21/08/2023 USHA G 1613002005WL034466 USHA G 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794824838 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24180820230840685 21/08/2023 LISSY 1613002005WL034466 LISSY 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794824839 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24180820230840680 21/08/2023 VINDHYA N 1613002005WL034466 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794824847 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24180820230840681 21/08/2023 SUJATHA 1613002005WL034466 SUJATHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794824841 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24180820230840689 21/08/2023 CHANDRIKA 1613002005WL034466 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794824840 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24180820230840669 21/08/2023 SHAJANA S 1613002005WL034466 SHAJANA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824850 MRS SHAJANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24180820230840670 21/08/2023 REETHA V S 1613002005WL034466 REETHA V S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824852 REETHA V S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24180820230840671 21/08/2023 MAHALSKSHMI 1613002005WL034466 MAHALSKSHMI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824856 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24180820230840672 21/08/2023 Raju s l 1613002005WL034466 Raju s l 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824860 MR RAJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24180820230840673 21/08/2023 USHA V 1613002005WL034466 USHA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794824858 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24180820230840674 21/08/2023 SHEELA P 1613002005WL034466 SHEELA P 00415 SBIN0070227 999 999 Processed 21/09/2023 5794824861 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24180820230840675 21/08/2023 RADHAMANI N 1613002005WL034466 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824862 MRS RADHAMANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24180820230840676 21/08/2023 LISSIRAJU 1613002005WL034466 LISSIRAJU 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824848 MRS LISSY RAJ STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24180820230840677 21/08/2023 SEENA N G 1613002005WL034466 SEENA N G 00415 SBIN0070227 666 666 Processed 21/09/2023 5794824863 Mrs. Seena N G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24180820230840678 21/08/2023 SHASHIKALA S 1613002005WL034466 SHASHIKALA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794824854 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24180820230840679 21/08/2023 N. Sasikala 1613002005WL034466 N. Sasikala 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824845 SASIKALA N GENERAL POST OFFICE(607245)
17 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24180820230840684 21/08/2023 SHEEBA RAJESH 1613002005WL034466 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794824851 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24180820230840687 21/08/2023 RAMANI K 1613002005WL034466 RAMANI K 00415 SBIN0070227 666 666 Processed 21/09/2023 5794824842 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24180820230840688 21/08/2023 VASANTHA KUMARY R 1613002005WL034466 VASANTHA KUMARY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824857 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24180820230840690 21/08/2023 CHANDRIKA K 1613002005WL034466 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824846 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24180820230840691 21/08/2023 Geetha. S 1613002005WL034466 Geetha. S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824849 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24180820230840692 21/08/2023 YESODA N 1613002005WL034466 YESODA N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824855 MRS YESODA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24180820230840693 21/08/2023 V SAROJAM 1613002005WL034466 V SAROJAM 00415 SBIN0070227 999 999 Processed 21/09/2023 5794824844 MRS SAROJAM V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24180820230840694 21/08/2023 Nirmala.S 1613002005WL034466 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824853 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24180820230840695 21/08/2023 SEEJA SUNNY 1613002005WL034466 SEEJA SUNNY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824859 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 29970 29970
26 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24180820230840686 21/08/2023 INDIRA 1613002005WL034466 INDIRA 00555 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5794824837 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24180820230840683 21/08/2023 GEETHA D 1613002005WL034466 GEETHA D 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794824843 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41625 41625

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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_428060 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_210823APB_FTO_428060 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_210823APB_FTO_428060 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002005_210823APB_FTO_428060 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_210823APB_FTO_428060 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_428060 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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