Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:49:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505828
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24180920230984515 23/09/2023 SUDARSANA S 1613002005WL040627 SUDARSANA S 00078 CNRB0014042 999 999 Processed 09/11/2023 7275988527 SUDARSANA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24180920230984509 23/09/2023 P VASANTHA 1613002005WL040627 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 09/11/2023 7275988550 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24180920230984497 23/09/2023 LALI R 1613002005WL040627 LALI R 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7275988526 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24180920230984501 23/09/2023 SHEEJA S 1613002005WL040627 SHEEJA S 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7275988525 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24180920230984492 23/09/2023 SIMLA R 1613002005WL040627 SIMLA R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275988551 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24180920230984493 23/09/2023 Baby B 1613002005WL040627 Baby B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275988534 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24180920230984494 23/09/2023 Mini 1613002005WL040627 Mini 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988536 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24180920230984496 23/09/2023 Ajitha 1613002005WL040627 Ajitha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988537 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24180920230984498 23/09/2023 Santha 1613002005WL040627 Santha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988548 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24180920230984499 23/09/2023 Sokanbhari M 1613002005WL040627 Sokanbhari M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988535 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24180920230984500 23/09/2023 omana p 1613002005WL040627 omana p 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988538 OMANA P KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24180920230984502 23/09/2023 SUBHADRA O 1613002005WL040627 SUBHADRA O 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275988552 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24180920230984504 23/09/2023 PRASANNA S 1613002005WL040627 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988539 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24180920230984505 23/09/2023 Sreedevi S 1613002005WL040627 Sreedevi S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988540 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24180920230984506 23/09/2023 SINDHU S ADARSH M S 1613002005WL040627 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988549 MRS SINDHU S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24180920230984507 23/09/2023 SAROJINI C 1613002005WL040627 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988554 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24180920230984508 23/09/2023 Prabha K 1613002005WL040627 Prabha K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988541 MRS PRABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24180920230984510 23/09/2023 BEENA MATHU S 1613002005WL040627 BEENA MATHU S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988533 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24180920230984511 23/09/2023 Sreelatha R 1613002005WL040627 Sreelatha R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988542 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24180920230984513 23/09/2023 USHAKUMARI B 1613002005WL040627 USHAKUMARI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988555 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24180920230984518 23/09/2023 SINDHU R 1613002005WL040627 SINDHU R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988543 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24180920230984519 23/09/2023 SEETHA S 1613002005WL040627 SEETHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988556 MRS SEETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24180920230984520 23/09/2023 SREELATHA S 1613002005WL040627 SREELATHA S 00415 SBIN0070227 333 333 Processed 10/11/2023 7275988544 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24180920230984521 23/09/2023 Sheela S 1613002005WL040627 Sheela S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275988545 Mrs. Sheela S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24180920230984522 23/09/2023 Jolly V 1613002005WL040627 Jolly V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988546 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24180920230984523 23/09/2023 USHA KUMARY P 1613002005WL040627 USHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988547 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24180920230984524 23/09/2023 RADHAMANI K 1613002005WL040627 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275988553 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 36297 36297
28 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24180920230984514 23/09/2023 BINDHU S 1613002005WL040627 BINDHU S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7275988557 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24180920230984495 23/09/2023 ARUNAN V 1613002005WL040627 ARUNAN V 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275988529 ARUNAN V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24180920230984503 23/09/2023 REMANI V 1613002005WL040627 REMANI V 00657 KLGB0040621 666 666 Processed 10/11/2023 7275988531 REMANI V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24180920230984512 23/09/2023 USHA K S 1613002005WL040627 USHA K S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275988528 USHA K S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24180920230984517 23/09/2023 KANAKARAJAN M 1613002005WL040627 KANAKARAJAN M 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275988530 KANAKARAJAN M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24180920230984516 23/09/2023 MAHESHWARI R 1613002005WL040627 MAHESHWARI R 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7275988532 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 50616 50616

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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_230923APB_FTO_505828 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_230923APB_FTO_505828 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_230923APB_FTO_505828 State Bank Of India SBIN0008787 THATTATHUMALA 3330
4 Chadaya mangalam KL1613002005_230923APB_FTO_505828 State Bank Of India SBIN0070227 KADAKKAL 36297
5 Chadaya mangalam KL1613002005_230923APB_FTO_505828 State Bank Of India SBIN0070608 KUMMIL 1332
6 Chadaya mangalam KL1613002005_230923APB_FTO_505828 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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