Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358103
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24210720230597217 02/08/2023 BABY SUHASANAN NAIR 1613002005WL025219 BABY SUHASANAN NAIR 00078 CNRB0014042 666 666 Processed 07/08/2023 4285723678 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24210720230597187 02/08/2023 LEELA 1613002005WL025219 LEELA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4285723677 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24210720230597189 02/08/2023 LEELA P 1613002005WL025219 LEELA P 00127 FDRL0001057 999 999 Processed 07/08/2023 4285723676 LEELA P FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24210720230597197 02/08/2023 BABY B 1613002005WL025219 BABY B 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4285723685 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24210720230597202 02/08/2023 INDIRAMMA C 1613002005WL025219 INDIRAMMA C 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4285723675 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24210720230597179 02/08/2023 Mini.A 1613002005WL025219 Mini.A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723694 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24210720230597180 02/08/2023 USHAKUMARY D 1613002005WL025219 USHAKUMARY D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723690 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24210720230597181 02/08/2023 JAYA S 1613002005WL025219 JAYA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723693 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24210720230597182 02/08/2023 Sheela.V 1613002005WL025219 Sheela.V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723689 MRS SHEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24210720230597183 02/08/2023 AMBIKA MOHANDAS 1613002005WL025219 AMBIKA MOHANDAS 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723692 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24210720230597184 02/08/2023 K SARASWATHYAMMA 1613002005WL025219 K SARASWATHYAMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723684 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24210720230597185 02/08/2023 SARASWATHY AMMA P 1613002005WL025219 SARASWATHY AMMA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723682 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24210720230597186 02/08/2023 SULATHA C S 1613002005WL025219 SULATHA C S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723671 MRS SULATHA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24210720230597188 02/08/2023 GEEJA G V 1613002005WL025219 GEEJA G V 00415 SBIN0070227 666 666 Processed 07/08/2023 4285723672 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24210720230597190 02/08/2023 BEENA D 1613002005WL025219 BEENA D 00415 SBIN0070227 666 666 Processed 07/08/2023 4285723674 Mrs. Beena INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24210720230597191 02/08/2023 AMBIKA S 1613002005WL025219 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723683 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/218
(Kadakkal) 		1613002005NRG24210720230597192 02/08/2023 Sumathy S 1613002005WL025219 Sumathy S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723695 MRS SUMATHI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24210720230597196 02/08/2023 BABY 1613002005WL025219 BABY 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723691 MRS BABY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24210720230597198 02/08/2023 AJAYAKUMAR C 1613002005WL025219 AJAYAKUMAR C 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723673 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24210720230597199 02/08/2023 SINDHU S 1613002005WL025219 SINDHU S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723660 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24210720230597200 02/08/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL025219 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723687 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24210720230597203 02/08/2023 LISHA RAJAN 1613002005WL025219 LISHA RAJAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723696 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24210720230597204 02/08/2023 LAKSHMI AMMA L 1613002005WL025219 LAKSHMI AMMA L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723697 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24210720230597205 02/08/2023 GOPALA KRISHNAN V 1613002005WL025219 GOPALA KRISHNAN V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723662 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24210720230597206 02/08/2023 MOHANAKUMARI 1613002005WL025219 MOHANAKUMARI 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723688 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24210720230597207 02/08/2023 SAVITHRY 1613002005WL025219 SAVITHRY 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723661 MRS SAVITHRI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24210720230597208 02/08/2023 VALSALA S 1613002005WL025219 VALSALA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723663 VALSALA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24210720230597209 02/08/2023 SARALA B 1613002005WL025219 SARALA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723668 MRS SARALA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24210720230597210 02/08/2023 REMANI V 1613002005WL025219 REMANI V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285723659 MRS REMANI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24210720230597211 02/08/2023 GEETHAMMA R 1613002005WL025219 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723664 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24210720230597212 02/08/2023 VALSALA S 1613002005WL025219 VALSALA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723670 MS VALSALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24210720230597213 02/08/2023 SUSEELA R 1613002005WL025219 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723667 MRS SUSEELA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24210720230597214 02/08/2023 SREEKUMARY AMMA P 1613002005WL025219 SREEKUMARY AMMA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723666 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24210720230597215 02/08/2023 Deeparaj 1613002005WL025219 Deeparaj 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723686 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24210720230597216 02/08/2023 CHINTHAMANI V 1613002005WL025219 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285723669 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 36297 36297
36 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24210720230597194 02/08/2023 BINU S 1613002005WL025219 BINU S 00415 SBIN0070872 666 666 Processed 07/08/2023 4285723665 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
37 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24210720230597193 02/08/2023 GEETHA G 1613002005WL025219 GEETHA G 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285723679 MRS GEETHA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24210720230597195 02/08/2023 THULASEEDHARAN PILLAI B 1613002005WL025219 THULASEEDHARAN PILLAI B 00657 KLGB0040621 333 333 Processed 07/08/2023 4285723680 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24210720230597201 02/08/2023 CHINNU S 1613002005WL025219 CHINNU S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285723681 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 45621 45621

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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_020823APB_FTO_358103 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_358103 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_020823APB_FTO_358103 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_358103 Indian Bank IDIB000I003 ITTIVA 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_358103 State Bank Of India SBIN0070227 KADAKKAL 36297
6 Chadaya mangalam KL1613002005_020823APB_FTO_358103 State Bank Of India SBIN0070872 KALLARA 666
7 Chadaya mangalam KL1613002005_020823APB_FTO_358103 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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