Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281123APB_FTO_752898
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24281120231564423 28/11/2023 VIJAYASREE 1613002005WL066601 VIJAYASREE 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995769631 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24281120231564407 28/11/2023 SANTHAKUMARI.R 1613002005WL066601 SANTHAKUMARI.R 00415 SBIN0070050 1998 1998 Processed 01/01/2024 8995769633 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24281120231564405 28/11/2023 USHA V 1613002005WL066601 USHA V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769646 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24281120231564406 28/11/2023 CHANDRIKA S 1613002005WL066601 CHANDRIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769638 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24281120231564408 28/11/2023 Meenakshi K 1613002005WL066601 Meenakshi K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995769640 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24281120231564409 28/11/2023 RATNAMMA M 1613002005WL066601 RATNAMMA M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769652 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24281120231564410 28/11/2023 Sulabhakumari . K 1613002005WL066601 Sulabhakumari . K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769642 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24281120231564411 28/11/2023 BHANUMATHI AMMA 1613002005WL066601 BHANUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769654 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24281120231564412 28/11/2023 MOLY.K 1613002005WL066601 MOLY.K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769648 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24281120231564413 28/11/2023 SUMATHI AMMA 1613002005WL066601 SUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769635 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24281120231564414 28/11/2023 THANKAMANI K 1613002005WL066601 THANKAMANI K 00415 SBIN0070227 666 666 Processed 01/01/2024 8995769649 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24281120231564415 28/11/2023 MEERA D 1613002005WL066601 MEERA D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769637 MRS MEERA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24281120231564416 28/11/2023 KRISHNAMMA P 1613002005WL066601 KRISHNAMMA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769655 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24281120231564417 28/11/2023 VILASINI 1613002005WL066601 VILASINI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769656 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24281120231564418 28/11/2023 SHERLY B 1613002005WL066601 SHERLY B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769659 MRS SHERLY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24281120231564419 28/11/2023 SYAMALA KUMARI G 1613002005WL066601 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769643 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24281120231564420 28/11/2023 OMANA AMMA 1613002005WL066601 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769647 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24281120231564421 28/11/2023 VASANTHA S 1613002005WL066601 VASANTHA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769658 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24281120231564422 28/11/2023 G Kanakamma 1613002005WL066601 G Kanakamma 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769644 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24281120231564424 28/11/2023 BEENA A 1613002005WL066601 BEENA A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769660 BEENA A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24281120231564426 28/11/2023 USHA M S 1613002005WL066601 USHA M S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769657 MRS USHA M S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24281120231564427 28/11/2023 Jalaja 1613002005WL066601 Jalaja 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769636 JALAJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24281120231564428 28/11/2023 P Sindhu 1613002005WL066601 P Sindhu 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769645 MRS SINDHU P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24281120231564429 28/11/2023 SUHESHINI G 1613002005WL066601 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769634 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24281120231564430 28/11/2023 AMBIKA S 1613002005WL066601 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995769653 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24281120231564431 28/11/2023 SUSEELA S 1613002005WL066601 SUSEELA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769651 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24281120231564432 28/11/2023 Lalithamma 1613002005WL066601 Lalithamma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769639 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24281120231564433 28/11/2023 JAYACHITHRA 1613002005WL066601 JAYACHITHRA 00415 SBIN0070227 999 999 Processed 01/01/2024 8995769650 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24281120231564434 28/11/2023 Rathnamma.M 1613002005WL066601 Rathnamma.M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995769641 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 48951 48951
30 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24281120231564425 28/11/2023 SYAMALAKUMARI K 1613002005WL066601 SYAMALAKUMARI K 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8995769632 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54279 54279

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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_281123APB_FTO_752898 State Bank Of India SBIN0012880 PANACHAVILA 1998
2 Chadaya mangalam KL1613002005_281123APB_FTO_752898 State Bank Of India SBIN0070050 VAKKOM 1998
3 Chadaya mangalam KL1613002005_281123APB_FTO_752898 State Bank Of India SBIN0070227 KADAKKAL 48951
4 Chadaya mangalam KL1613002005_281123APB_FTO_752898 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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