Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:48:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_62743
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24020520230100972 03/05/2023 GEETHA 1613002005WL003926 GEETHA 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748800293 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/249
(Kadakkal) 		1613002005NRG24020520230100984 03/05/2023 LEELA 1613002005WL003926 LEELA 00127 FDRL0001057 666 666 Processed 20/05/2023 1748800292 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24020520230100994 03/05/2023 DIVYA B 1613002005WL003926 DIVYA B 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748800294 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24020520230100987 03/05/2023 LEELA M 1613002005WL003926 LEELA M 00176 IDIB000I003 666 666 Processed 20/05/2023 1748800303 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24020520230100971 03/05/2023 INDIRA BHAI 1613002005WL003926 INDIRA BHAI 00176 IDIB000K309 999 999 Processed 20/05/2023 1748800302 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24020520230100995 03/05/2023 ANITHA 1613002005WL003926 ANITHA 00177 IOBA0001099 1665 1665 Processed 20/05/2023 1748800295 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24020520230100981 03/05/2023 USHAKUMARY S 1613002005WL003926 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748800296 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24020520230100969 03/05/2023 BINDHURANI R 1613002005WL003926 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800322 MRS BINDHURANI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24020520230100970 03/05/2023 SINDHU S 1613002005WL003926 SINDHU S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800311 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24020520230100973 03/05/2023 sheela K 1613002005WL003926 sheela K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748800304 MRS SHEELA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24020520230100974 03/05/2023 SAVITHRY B 1613002005WL003926 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800312 MRS SAVITHRY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24020520230100975 03/05/2023 Prabha R 1613002005WL003926 Prabha R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800305 MRS PRABHA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/163
(Kadakkal) 		1613002005NRG24020520230100976 03/05/2023 MALLIKA S 1613002005WL003926 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800314 MALLIKA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24020520230100977 03/05/2023 LEELAMANI AMMA B 1613002005WL003926 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800316 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24020520230100978 03/05/2023 SARASWATHY AMMA 1613002005WL003926 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800317 SARASWATHY AMMA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24020520230100979 03/05/2023 SUSEELA 1613002005WL003926 SUSEELA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800318 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24020520230100980 03/05/2023 REMA K 1613002005WL003926 REMA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800320 MR REMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24020520230100982 03/05/2023 GEETHAMMA K 1613002005WL003926 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748800306 GEETHAMMA K FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24020520230100983 03/05/2023 SUJATHA N 1613002005WL003926 SUJATHA N 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748800319 MRS SUJATHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24020520230100985 03/05/2023 SUMANGALA L 1613002005WL003926 SUMANGALA L 00415 SBIN0070227 333 333 Processed 20/05/2023 1748800310 SUMANGALA FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-007/27
(Kadakkal) 		1613002005NRG24020520230100988 03/05/2023 LAILA L 1613002005WL003926 LAILA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800307 LAILA N FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24020520230100989 03/05/2023 SANTHA D 1613002005WL003926 SANTHA D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800313 MRS SANTHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24020520230100991 03/05/2023 SULAJA S 1613002005WL003926 SULAJA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748800308 MRS SULAJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24020520230100992 03/05/2023 VIJI M 1613002005WL003926 VIJI M 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748800321 MRS VIJI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24020520230100996 03/05/2023 SREEKALA P 1613002005WL003926 SREEKALA P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748800309 SREEKALA P FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24020520230100998 03/05/2023 PUSHPAVALLI . G 1613002005WL003926 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748800315 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24020520230100999 03/05/2023 ANEESA BEEVI I 1613002005WL003926 ANEESA BEEVI I 00415 SBIN0070227 333 333 Processed 20/05/2023 1748800301 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 27972 27972
28 Chadaya mangalam KL-13-002-005-007/257
(Kadakkal) 		1613002005NRG24020520230100986 03/05/2023 AJITHA SASIDHARAN 1613002005WL003926 AJITHA SASIDHARAN 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748800297 AJITHA SASIDHARAN DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24020520230100990 03/05/2023 SINDHU L 1613002005WL003926 SINDHU L 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748800298 SINDHU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24020520230100993 03/05/2023 SHEENA S 1613002005WL003926 SHEENA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748800300 SHEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24020520230100997 03/05/2023 SALINI G 1613002005WL003926 SALINI G 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748800299 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 42957 42957

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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_030523APB_FTO_62743 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_030523APB_FTO_62743 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_030523APB_FTO_62743 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_030523APB_FTO_62743 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_030523APB_FTO_62743 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_030523APB_FTO_62743 State Bank Of India SBIN0070227 KADAKKAL 27972
7 Chadaya mangalam KL1613002005_030523APB_FTO_62743 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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