Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_32773
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-13-002-005-012/199
(Kadakkal) 		1613002005NRG24120420230014557 13/04/2023 AMBILI SUDARSANAN 1613002005WL000647 AMBILI SUDARSANAN 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690513056 AMBILI S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24120420230014559 13/04/2023 REMA S 1613002005WL000647 REMA S 00127 FDRL0001057 333 333 Processed 19/05/2023 1690513057 REMA . FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24120420230014563 13/04/2023 T JAGADAMMA 1613002005WL000647 T JAGADAMMA 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690513090 Mrs. T JAGADAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24120420230014566 13/04/2023 C GOMATHY 1613002005WL000647 C GOMATHY 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690513089 Mrs. C GOMATHY INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24120420230014554 13/04/2023 Remya M L 1613002005WL000647 Remya M L 00176 IDIB000K309 999 999 Processed 19/05/2023 1690513088 MRS REMYA M L STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG24120420230014565 13/04/2023 GEETHA A 1613002005WL000647 GEETHA A 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690513058 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24120420230014545 13/04/2023 AMMINI C 1613002005WL000647 AMMINI C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513087 AMMINI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24120420230014546 13/04/2023 RADHA C 1613002005WL000647 RADHA C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513085 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24120420230014547 13/04/2023 Sudha Madhavan 1613002005WL000647 Sudha Madhavan 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513070 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24120420230014548 13/04/2023 BABY 1613002005WL000647 BABY 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513073 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24120420230014549 13/04/2023 Radhamani B 1613002005WL000647 Radhamani B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513068 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24120420230014550 13/04/2023 INDIRA K 1613002005WL000647 INDIRA K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513063 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24120420230014551 13/04/2023 SHYLAJA N 1613002005WL000647 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690513080 MRS SHYLAJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24120420230014552 13/04/2023 Shanthakumari 1613002005WL000647 Shanthakumari 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513066 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24120420230014553 13/04/2023 ANILA B 1613002005WL000647 ANILA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690513075 ANILA . FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24120420230014555 13/04/2023 Ambili R 1613002005WL000647 Ambili R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690513074 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24120420230014556 13/04/2023 REMANI V 1613002005WL000647 REMANI V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513083 MRS REMANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24120420230014558 13/04/2023 RAMANI P 1613002005WL000647 RAMANI P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513076 MRS RAMANI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG24120420230014561 13/04/2023 R Sadanandan 1613002005WL000647 R Sadanandan 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513062 MR SADANANDAN R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24120420230014562 13/04/2023 SUJA O 1613002005WL000647 SUJA O 00415 SBIN0070227 333 333 Processed 19/05/2023 1690513082 SUJA O CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24120420230014567 13/04/2023 RAJAMMA R 1613002005WL000647 RAJAMMA R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513091 MRS RAJAMMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24120420230014568 13/04/2023 SARASAMMA 1613002005WL000647 SARASAMMA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513086 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24120420230014569 13/04/2023 BABU L 1613002005WL000647 BABU L 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513092 MR BABU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24120420230014570 13/04/2023 Mini Amma K 1613002005WL000647 Mini Amma K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513069 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24120420230014573 13/04/2023 VAMADEVAN K 1613002005WL000647 VAMADEVAN K 00415 SBIN0070227 999 999 Processed 19/05/2023 1690513084 MR VAMADEVAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24120420230014574 13/04/2023 Bhanumathi T 1613002005WL000647 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513067 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-012/58
(Kadakkal) 		1613002005NRG24120420230014575 13/04/2023 SANTHA S 1613002005WL000647 SANTHA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513064 MRS SANTHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24120420230014576 13/04/2023 Ajitha C 1613002005WL000647 Ajitha C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513071 MRS AJITHA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24120420230014577 13/04/2023 Bindu R S 1613002005WL000647 Bindu R S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513065 MRS BINDU R S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24120420230014578 13/04/2023 .PRASANNA P 1613002005WL000647 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513077 MRS PRASANNA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24120420230014579 13/04/2023 SYAMALA MOHANAN 1613002005WL000647 SYAMALA MOHANAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690513078 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24120420230014580 13/04/2023 RANJU M 1613002005WL000647 RANJU M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690513081 MRS RANJU M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24120420230014581 13/04/2023 Shailaja C 1613002005WL000647 Shailaja C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690513072 MRS SHAILAJA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24120420230014582 13/04/2023 USHA M 1613002005WL000647 USHA M 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690513079 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 46620 46620
35 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24120420230014560 13/04/2023 JANARDHANAN PILLAI 1613002005WL000647 JANARDHANAN PILLAI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690513093 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24120420230014564 13/04/2023 SINDHU C 1613002005WL000647 SINDHU C 00657 KLGB0040621 333 333 Processed 19/05/2023 1690513059 SINDHU C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24120420230014571 13/04/2023 AMBILI 1613002005WL000647 AMBILI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690513061 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24120420230014572 13/04/2023 BABY T 1613002005WL000647 BABY T 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690513060 BABY T KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 60939 60939

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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_130423APB_FTO_32773 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_130423APB_FTO_32773 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_130423APB_FTO_32773 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_130423APB_FTO_32773 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_130423APB_FTO_32773 State Bank Of India SBIN0070227 KADAKKAL 46620
6 Chadaya mangalam KL1613002005_130423APB_FTO_32773 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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