Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_684458
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-13-002-005-017/412
(Kadakkal) 		1613002005NRG24091120231415578 09/11/2023 AJITHA L 1613002005WL060189 AJITHA L 00078 CNRB0005515 1980 1980 Processed 27/11/2023 8022998912 AJITHA L CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24091120231415579 09/11/2023 LALITHA C 1613002005WL060189 LALITHA C 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8022998910 LALITHA C FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24091120231415570 09/11/2023 Omana 1613002005WL060189 Omana 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8022998916 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24091120231415575 09/11/2023 S DEEPA 1613002005WL060189 S DEEPA 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8022998935 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24091120231415576 09/11/2023 Laila 1613002005WL060189 Laila 00176 IDIB000K309 1980 1980 Processed 27/11/2023 8022998934 Mrs. Laila INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24091120231415560 09/11/2023 SUPRIYA J 1613002005WL060189 SUPRIYA J 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998918 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24091120231415561 09/11/2023 GIRIJA 1613002005WL060189 GIRIJA 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998919 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24091120231415562 09/11/2023 USHAKUMARY K 1613002005WL060189 USHAKUMARY K 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998920 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24091120231415563 09/11/2023 BABY LAILA S 1613002005WL060189 BABY LAILA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998921 MRS BABY LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24091120231415564 09/11/2023 Lisy S 1613002005WL060189 Lisy S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998917 MRS LISSY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24091120231415565 09/11/2023 DOLLY 1613002005WL060189 DOLLY 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998915 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24091120231415566 09/11/2023 Ushakumari S 1613002005WL060189 Ushakumari S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998922 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24091120231415567 09/11/2023 INDIRA A 1613002005WL060189 INDIRA A 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998931 MRS INDIRA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24091120231415568 09/11/2023 JYOTHISHA B 1613002005WL060189 JYOTHISHA B 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998923 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24091120231415569 09/11/2023 SUJA S 1613002005WL060189 SUJA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998930 MRS SUJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24091120231415571 09/11/2023 V Baby lathika 1613002005WL060189 V Baby lathika 00415 SBIN0070227 1980 1980 Processed 28/11/2023 8022998924 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24091120231415572 09/11/2023 Radhamani K 1613002005WL060189 Radhamani K 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998925 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24091120231415573 09/11/2023 JAYAKUMARY S 1613002005WL060189 JAYAKUMARY S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998926 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24091120231415574 09/11/2023 SUMA S 1613002005WL060189 SUMA S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998932 MRS SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24091120231415577 09/11/2023 KOMALAVALLY C 1613002005WL060189 KOMALAVALLY C 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998927 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24091120231415581 09/11/2023 SUSHAMA S 1613002005WL060189 SUSHAMA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998913 MRS SUSHAMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24091120231415582 09/11/2023 LISSY G 1613002005WL060189 LISSY G 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998929 MRS LISSY G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24091120231415583 09/11/2023 SHEELA D 1613002005WL060189 SHEELA D 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998914 MRS SHEELA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24091120231415584 09/11/2023 Kumarikala 1613002005WL060189 Kumarikala 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022998928 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24091120231415585 09/11/2023 SHEENA R 1613002005WL060189 SHEENA R 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022998933 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 36960 36960
26 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24091120231415580 09/11/2023 PRASANNA S 1613002005WL060189 PRASANNA S 00657 KLGB0040621 1980 1980 Processed 27/11/2023 8022998911 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1980 1980
Total 48840 48840

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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_091123APB_FTO_684458 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002005_091123APB_FTO_684458 Federal Bank FDRL0001057 KADAKKAL 1980
3 Chadaya mangalam KL1613002005_091123APB_FTO_684458 Indian Bank IDIB000C042 CHITARA 1980
4 Chadaya mangalam KL1613002005_091123APB_FTO_684458 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Chadaya mangalam KL1613002005_091123APB_FTO_684458 Indian Bank IDIB000K309 Kadakkal 1980
6 Chadaya mangalam KL1613002005_091123APB_FTO_684458 State Bank Of India SBIN0070227 KADAKKAL 36960
7 Chadaya mangalam KL1613002005_091123APB_FTO_684458 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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