Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775296
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24011220231594779 01/12/2023 INDIRA K 1613002005WL067987 INDIRA K 00078 CNRB0014042 1665 1665 Processed 01/01/2024 9008154399 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24011220231594772 01/12/2023 SHYNA G 1613002005WL067987 SHYNA G 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9008154401 SHYNA G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24011220231594782 01/12/2023 G SARALA 1613002005WL067987 G SARALA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008154376 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24011220231594783 01/12/2023 LEELA N 1613002005WL067987 LEELA N 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9008154375 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24011220231594777 01/12/2023 Geetha S 1613002005WL067987 Geetha S 00176 IDIB000K309 1998 1998 Processed 01/01/2024 9008154396 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24011220231594766 01/12/2023 SUJATHA S 1613002005WL067987 SUJATHA S 00177 IOBA0001099 666 666 Processed 02/01/2024 9008154400 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24011220231594773 01/12/2023 LEELABHAI 1613002005WL067987 LEELABHAI 00415 SBIN0008787 1665 1665 Processed 01/01/2024 9008154367 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24011220231594781 01/12/2023 JANANI 1613002005WL067987 JANANI 00415 SBIN0012880 666 666 Processed 01/01/2024 9008154368 JANANI FEDERAL BANK(607165)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24011220231594758 01/12/2023 Pushpavathy 1613002005WL067987 Pushpavathy 00415 SBIN0070227 666 666 Processed 01/01/2024 9008154385 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24011220231594759 01/12/2023 Mallika 1613002005WL067987 Mallika 00415 SBIN0070227 666 666 Processed 01/01/2024 9008154392 MALLIKA M UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24011220231594760 01/12/2023 PRIJIKUMARI N S 1613002005WL067987 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008154390 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24011220231594761 01/12/2023 REENA V P 1613002005WL067987 REENA V P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154395 REENA V P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24011220231594762 01/12/2023 SANTHAMMA K 1613002005WL067987 SANTHAMMA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154388 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24011220231594763 01/12/2023 LATHIKA L 1613002005WL067987 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154380 MRS LATHIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24011220231594764 01/12/2023 SAKUNTHALA P S 1613002005WL067987 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008154397 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24011220231594765 01/12/2023 Sudhamani 1613002005WL067987 Sudhamani 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154386 MISS SUDAMANY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24011220231594768 01/12/2023 SHEEBA RAJEEV 1613002005WL067987 SHEEBA RAJEEV 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008154374 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24011220231594769 01/12/2023 J Chandrika 1613002005WL067987 J Chandrika 00415 SBIN0070227 666 666 Processed 01/01/2024 9008154387 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24011220231594774 01/12/2023 JALAJAKUMARI V 1613002005WL067987 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154384 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24011220231594775 01/12/2023 SOBHANA 1613002005WL067987 SOBHANA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154369 SOBHANA A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24011220231594776 01/12/2023 Chandrika 1613002005WL067987 Chandrika 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008154378 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24011220231594778 01/12/2023 Leela N 1613002005WL067987 Leela N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008154382 MRS LEELA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24011220231594784 01/12/2023 Baby B 1613002005WL067987 Baby B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154381 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24011220231594785 01/12/2023 Ramani Kumari 1613002005WL067987 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154377 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24011220231594786 01/12/2023 ANITHA A 1613002005WL067987 ANITHA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008154389 MRS ANITHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24011220231594787 01/12/2023 Latha D 1613002005WL067987 Latha D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008154383 MRS LATHA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24011220231594788 01/12/2023 Lekshmikutty S 1613002005WL067987 Lekshmikutty S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154379 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24011220231594789 01/12/2023 Pushpavathy 1613002005WL067987 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154398 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24011220231594790 01/12/2023 USHA E 1613002005WL067987 USHA E 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154393 MRS USHA E STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24011220231594791 01/12/2023 Bindhu 1613002005WL067987 Bindhu 00415 SBIN0070227 999 999 Processed 01/01/2024 9008154394 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24011220231594792 01/12/2023 THAMARAKSHI S 1613002005WL067987 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008154391 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 37629 37629
32 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24011220231594767 01/12/2023 SAJITHA R 1613002005WL067987 SAJITHA R 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9008154373 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24011220231594770 01/12/2023 SYAMALAKUMARI 1613002005WL067987 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008154370 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24011220231594771 01/12/2023 SARITHA S 1613002005WL067987 SARITHA S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008154371 SARITHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24011220231594780 01/12/2023 SALINI 1613002005WL067987 SALINI 00657 KLGB0040621 666 666 Processed 01/01/2024 9008154372 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 55944 55944

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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_011223APB_FTO_775296 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_011223APB_FTO_775296 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_011223APB_FTO_775296 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_011223APB_FTO_775296 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_011223APB_FTO_775296 Indian Overseas Bank IOBA0001099 THEVANNUR 666
6 Chadaya mangalam KL1613002005_011223APB_FTO_775296 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002005_011223APB_FTO_775296 State Bank Of India SBIN0012880 PANACHAVILA 666
8 Chadaya mangalam KL1613002005_011223APB_FTO_775296 State Bank Of India SBIN0070227 KADAKKAL 37629
9 Chadaya mangalam KL1613002005_011223APB_FTO_775296 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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