Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208881
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24140620230357082 16/06/2023 JUNAIDA BEEVI 1613002005WL014999 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2806000636 JUNAIDA S INDUSIND BANK(607189)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24140620230357068 16/06/2023 OMANAYAMMA 1613002005WL014999 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 27/06/2023 2806000640 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24140620230357079 16/06/2023 Sheela.L 1613002005WL014999 Sheela.L 00176 IDIB000C173 1665 1665 Processed 27/06/2023 2806000635 MRS SHEELA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24140620230357080 16/06/2023 BATHISHA BEEVI S 1613002005WL014999 BATHISHA BEEVI S 00176 IDIB000C173 1665 1665 Processed 27/06/2023 2806000639 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24140620230357076 16/06/2023 SUMANGI 1613002005WL014999 SUMANGI 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2806000641 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24140620230357067 16/06/2023 VASANTHAKUMARI 1613002005WL014999 VASANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2806000637 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24140620230357057 16/06/2023 AJITHA S 1613002005WL014999 AJITHA S 00415 SBIN0070227 333 333 Processed 28/06/2023 2806000648 AJITHA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24140620230357058 16/06/2023 Mahilambika 1613002005WL014999 Mahilambika 00415 SBIN0070227 666 666 Processed 27/06/2023 2806000646 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24140620230357059 16/06/2023 SHEEJA S 1613002005WL014999 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000622 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24140620230357060 16/06/2023 SHYLA BEEVI A 1613002005WL014999 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000624 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24140620230357061 16/06/2023 GEETHA SURESH 1613002005WL014999 GEETHA SURESH 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000623 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24140620230357062 16/06/2023 MINIMOL M 1613002005WL014999 MINIMOL M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000621 MRS MINIMOL M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24140620230357063 16/06/2023 SAREENA SHIHABUDEEN 1613002005WL014999 SAREENA SHIHABUDEEN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000627 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24140620230357064 16/06/2023 SANTHA BALAN 1613002005WL014999 SANTHA BALAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000626 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24140620230357065 16/06/2023 SHYLA SUSEELAN 1613002005WL014999 SHYLA SUSEELAN 00415 SBIN0070227 333 333 Processed 27/06/2023 2806000625 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24140620230357066 16/06/2023 SYAMALAKUMARI R 1613002005WL014999 SYAMALAKUMARI R 00415 SBIN0070227 666 666 Processed 27/06/2023 2806000629 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24140620230357069 16/06/2023 RADHAMANI N 1613002005WL014999 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000631 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24140620230357070 16/06/2023 USHAKUMARY 1613002005WL014999 USHAKUMARY 00415 SBIN0070227 999 999 Processed 27/06/2023 2806000633 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24140620230357071 16/06/2023 REMYA R 1613002005WL014999 REMYA R 00415 SBIN0070227 333 333 Processed 27/06/2023 2806000634 MRS REMYA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24140620230357072 16/06/2023 RANCHU S 1613002005WL014999 RANCHU S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000649 MRS RANCHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24140620230357075 16/06/2023 INDIRA 1613002005WL014999 INDIRA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000632 Mrs. INDIRA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24140620230357077 16/06/2023 RadhaMohan . R 1613002005WL014999 RadhaMohan . R 00415 SBIN0070227 666 666 Processed 27/06/2023 2806000643 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24140620230357078 16/06/2023 VALSALA 1613002005WL014999 VALSALA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000645 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24140620230357081 16/06/2023 Baby C 1613002005WL014999 Baby C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000644 MRS BABY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24140620230357083 16/06/2023 JOLLY S 1613002005WL014999 JOLLY S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000647 MRS JOLLY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24140620230357084 16/06/2023 Shahida Beevi 1613002005WL014999 Shahida Beevi 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000642 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24140620230357085 16/06/2023 SASIKALA 1613002005WL014999 SASIKALA 00415 SBIN0070227 666 666 Processed 27/06/2023 2806000628 MRS SASI KALA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24140620230357086 16/06/2023 CHINTHAMANI V 1613002005WL014999 CHINTHAMANI V 00415 SBIN0070227 333 333 Processed 27/06/2023 2806000630 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 25641 25641
29 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24140620230357073 16/06/2023 SARASWATHI R 1613002005WL014999 SARASWATHI R 00657 KLGB0040621 1665 1665 Processed 27/06/2023 2806000638 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36963 36963

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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_160623APB_FTO_208881 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623APB_FTO_208881 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4995
3 Chadaya mangalam KL1613002005_160623APB_FTO_208881 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_160623APB_FTO_208881 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_160623APB_FTO_208881 State Bank Of India SBIN0070227 KADAKKAL 25641
6 Chadaya mangalam KL1613002005_160623APB_FTO_208881 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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