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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505109
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24180920230982276 23/09/2023 RENJIMA 1613002005WL040546 RENJIMA 00078 CNRB0014042 1332 1332 Processed 09/11/2023 7272729394 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24180920230982268 23/09/2023 PRIYANKA BABU 1613002005WL040546 PRIYANKA BABU 00127 FDRL0001057 333 333 Processed 09/11/2023 7272729391 PRIYANKA BABU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24180920230982271 23/09/2023 CHELLAMMA 1613002005WL040546 CHELLAMMA 00127 FDRL0001057 999 999 Processed 09/11/2023 7272729428 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24180920230982274 23/09/2023 USHA D 1613002005WL040546 USHA D 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272729429 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24180920230982278 23/09/2023 SATHEESAN R 1613002005WL040546 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272729427 SATHEESAN R FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24180920230982242 23/09/2023 Suresh Babu 1613002005WL040546 Suresh Babu 00176 IDIB000C042 999 999 Processed 09/11/2023 7272729422 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24180920230982264 23/09/2023 RISHI DAS 1613002005WL040546 RISHI DAS 00176 IDIB000C042 999 999 Processed 09/11/2023 7272729419 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24180920230982267 23/09/2023 JAYAKUMARY L 1613002005WL040546 JAYAKUMARY L 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272729396 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 3330 3330
9 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24180920230982266 23/09/2023 SASI A 1613002005WL040546 SASI A 00176 IDIB000C047 333 333 Processed 09/11/2023 7272729421 Mr. sasi A INDIAN BANK(607105)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24180920230982277 23/09/2023 Suja 1613002005WL040546 Suja 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7272729420 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24180920230982254 23/09/2023 LAISY S 1613002005WL040546 LAISY S 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7272729392 MRS LAISI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24180920230982269 23/09/2023 DHANYA S 1613002005WL040546 DHANYA S 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7272729426 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24180920230982243 23/09/2023 REMYA K M 1613002005WL040546 REMYA K M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729418 MRS REMYA K M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24180920230982244 23/09/2023 NATESAN 1613002005WL040546 NATESAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729414 MR NATESAN K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24180920230982245 23/09/2023 GIRIJA S 1613002005WL040546 GIRIJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729412 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24180920230982246 23/09/2023 Sudharma Mohanan 1613002005WL040546 Sudharma Mohanan 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729398 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24180920230982247 23/09/2023 SYAMALA G 1613002005WL040546 SYAMALA G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729403 MRS SYAMALA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24180920230982249 23/09/2023 INDIRA SASI 1613002005WL040546 INDIRA SASI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729406 MRS INDIRA SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24180920230982250 23/09/2023 PUSHPALATHA K 1613002005WL040546 PUSHPALATHA K 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729408 PUSHPALATHAK KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24180920230982251 23/09/2023 LISSY D 1613002005WL040546 LISSY D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729407 MRS LISSY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24180920230982252 23/09/2023 REENA D 1613002005WL040546 REENA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729424 MRS REENA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24180920230982253 23/09/2023 MOHANAN K V 1613002005WL040546 MOHANAN K V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729401 MR MOHANAN K V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24180920230982255 23/09/2023 SUMA S 1613002005WL040546 SUMA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729405 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24180920230982256 23/09/2023 SABITHA.S 1613002005WL040546 SABITHA.S 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729402 MRS SAVITHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24180920230982257 23/09/2023 MINU S 1613002005WL040546 MINU S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729423 MRS MINU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24180920230982258 23/09/2023 BEENA N 1613002005WL040546 BEENA N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729395 MRS BEENA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24180920230982259 23/09/2023 CHANDRA LEKHA 1613002005WL040546 CHANDRA LEKHA 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729410 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24180920230982260 23/09/2023 SULOCHANA 1613002005WL040546 SULOCHANA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729397 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24180920230982261 23/09/2023 SANTHA L 1613002005WL040546 SANTHA L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729411 MRS SANTHA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24180920230982262 23/09/2023 BABY D 1613002005WL040546 BABY D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729413 MRS BABY D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24180920230982263 23/09/2023 NISHA ANOOP 1613002005WL040546 NISHA ANOOP 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729399 ANJALY ANOOP KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24180920230982265 23/09/2023 Vasantha 1613002005WL040546 Vasantha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729400 MR VASANTHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24180920230982270 23/09/2023 JINCY J S SEENA R 1613002005WL040546 JINCY J S SEENA R 00415 SBIN0070227 666 666 Processed 10/11/2023 7272729417 MRS SEENA J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24180920230982272 23/09/2023 sreeja 1613002005WL040546 sreeja 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729404 MRS SREEJA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24180920230982273 23/09/2023 VIJAYALEKSHMI K 1613002005WL040546 VIJAYALEKSHMI K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729415 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/353
(Kadakkal) 		1613002005NRG24180920230982275 23/09/2023 RENJINI DINESH 1613002005WL040546 RENJINI DINESH 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729416 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24180920230982279 23/09/2023 RAJAN V 1613002005WL040546 RAJAN V 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729393 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24180920230982280 23/09/2023 ARIFA BEEVI S 1613002005WL040546 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729425 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24180920230982281 23/09/2023 THANKAMANY 1613002005WL040546 THANKAMANY 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729409 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 34299 34299
40 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24180920230982248 23/09/2023 GOPI 1613002005WL040546 GOPI 00555 YESB0KLMDCB 1332 1332 Processed 09/11/2023 7272729430 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 48618 48618

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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_505109 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_230923APB_FTO_505109 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_230923APB_FTO_505109 Indian Bank IDIB000C042 CHITARA 3330
4 Chadaya mangalam KL1613002005_230923APB_FTO_505109 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002005_230923APB_FTO_505109 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_230923APB_FTO_505109 State Bank Of India SBIN0008787 THATTATHUMALA 2664
7 Chadaya mangalam KL1613002005_230923APB_FTO_505109 State Bank Of India SBIN0070227 KADAKKAL 34299
8 Chadaya mangalam KL1613002005_230923APB_FTO_505109 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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