Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63276
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) 		1613002005NRG24020520230102032 03/05/2023 USHA G 1613002005WL004008 USHA G 00127 FDRL0001057 999 999 Processed 20/05/2023 1748627444 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-002/295
(Kadakkal) 		1613002005NRG24020520230102035 03/05/2023 LATHIKA 1613002005WL004008 LATHIKA 00127 FDRL0001057 333 333 Processed 20/05/2023 1748627416 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/295
(Kadakkal) 		1613002005NRG24020520230102034 03/05/2023 THUSHARA 1613002005WL004008 THUSHARA 00127 FDRL0001057 999 999 Processed 20/05/2023 1748627417 THUSHARA S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-002/310
(Kadakkal) 		1613002005NRG24020520230102038 03/05/2023 LISSY 1613002005WL004008 LISSY 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748627443 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24020520230102030 03/05/2023 VINDHYA N 1613002005WL004008 VINDHYA N 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748627428 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-002/223
(Kadakkal) 		1613002005NRG24020520230102029 03/05/2023 VALSALA UNNI 1613002005WL004008 VALSALA UNNI 00176 IDIB000C047 999 999 Processed 20/05/2023 1748627442 Mrs. Valsala UNNI INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24020520230102047 03/05/2023 BINUMOL S 1613002005WL004008 BINUMOL S 00176 IDIB000K309 1332 1332 Processed 20/05/2023 1748627423 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24020520230102031 03/05/2023 SUJATHA 1613002005WL004008 SUJATHA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748627419 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24020520230102042 03/05/2023 CHANDRIKA 1613002005WL004008 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748627418 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24020520230102019 03/05/2023 SHAJANA S 1613002005WL004008 SHAJANA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627429 MRS SHAJANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24020520230102020 03/05/2023 REETHA V S 1613002005WL004008 REETHA V S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627431 REETHA V S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24020520230102021 03/05/2023 MAHALSKSHMI 1613002005WL004008 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627439 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24020520230102022 03/05/2023 Raju s l 1613002005WL004008 Raju s l 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627435 MR RAJU L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24020520230102023 03/05/2023 USHA V 1613002005WL004008 USHA V 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627437 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24020520230102024 03/05/2023 RADHAMANI N 1613002005WL004008 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627436 MRS RADHAMANI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24020520230102025 03/05/2023 LISSIRAJU 1613002005WL004008 LISSIRAJU 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627445 MRS LISSY RAJ STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24020520230102026 03/05/2023 SHASHIKALA S 1613002005WL004008 SHASHIKALA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627433 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24020520230102027 03/05/2023 N. Sasikala 1613002005WL004008 N. Sasikala 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627425 SASIKALA N GENERAL POST OFFICE(607245)
19 Chadaya mangalam KL-13-002-005-002/205
(Kadakkal) 		1613002005NRG24020520230102028 03/05/2023 SINDHU P S 1613002005WL004008 SINDHU P S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748627426 Mrs. P S SINDHU INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24020520230102037 03/05/2023 SHEEBA RAJESH 1613002005WL004008 SHEEBA RAJESH 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627430 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24020520230102040 03/05/2023 RAMANI K 1613002005WL004008 RAMANI K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627420 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24020520230102041 03/05/2023 VASANTHA KUMARY R 1613002005WL004008 VASANTHA KUMARY R 00415 SBIN0070227 999 999 Processed 20/05/2023 1748627438 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24020520230102043 03/05/2023 CHANDRIKA K 1613002005WL004008 CHANDRIKA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627427 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24020520230102044 03/05/2023 Geetha. S 1613002005WL004008 Geetha. S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627441 MRS GEETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24020520230102045 03/05/2023 YESODA N 1613002005WL004008 YESODA N 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627440 MRS YESODA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24020520230102046 03/05/2023 V SAROJAM 1613002005WL004008 V SAROJAM 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627424 MRS SAROJAM V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24020520230102048 03/05/2023 Nirmala.S 1613002005WL004008 Nirmala.S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748627432 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24020520230102049 03/05/2023 SEEJA SUNNY 1613002005WL004008 SEEJA SUNNY 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748627434 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 26973 26973
29 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24020520230102039 03/05/2023 INDIRA 1613002005WL004008 INDIRA 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748627415 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-005-002/272
(Kadakkal) 		1613002005NRG24020520230102033 03/05/2023 SUNITHA S 1613002005WL004008 SUNITHA S 00657 KLGB0040621 666 666 Processed 20/05/2023 1748627421 SUNITHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24020520230102036 03/05/2023 GEETHA D 1613002005WL004008 GEETHA D 00657 KLGB0040621 666 666 Processed 20/05/2023 1748627422 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40626 40626

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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_030523APB_FTO_63276 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_030523APB_FTO_63276 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_030523APB_FTO_63276 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_030523APB_FTO_63276 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_030523APB_FTO_63276 State Bank Of India SBIN0012880 PANACHAVILA 3330
6 Chadaya mangalam KL1613002005_030523APB_FTO_63276 State Bank Of India SBIN0070227 KADAKKAL 26973
7 Chadaya mangalam KL1613002005_030523APB_FTO_63276 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_030523APB_FTO_63276 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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