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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852278
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) 		1613002005NRG24191220231714534 19/12/2023 RENJIMA 1613002005WL073761 RENJIMA 00078 CNRB0014042 333 333 Processed 12/03/2024 1679475260 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-017/426
(Kadakkal) 		1613002005NRG24191220231714539 19/12/2023 SREEJA 1613002005WL073761 SREEJA 00078 CNRB0014042 1332 1332 Processed 12/03/2024 1679475263 SREEJA CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24191220231714529 19/12/2023 CHELLAMMA 1613002005WL073761 CHELLAMMA 00127 FDRL0001057 666 666 Processed 12/03/2024 1679475255 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24191220231714532 19/12/2023 USHA D 1613002005WL073761 USHA D 00127 FDRL0001057 333 333 Processed 12/03/2024 1679475254 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24191220231714536 19/12/2023 SATHEESAN R 1613002005WL073761 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679475256 SATHEESAN R FEDERAL BANK(607165)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24191220231714509 19/12/2023 Suresh Babu 1613002005WL073761 Suresh Babu 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679475283 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24191220231714525 19/12/2023 JAYAKUMARY L 1613002005WL073761 JAYAKUMARY L 00176 IDIB000C042 333 333 Processed 12/03/2024 1679475265 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24191220231714535 19/12/2023 Suja 1613002005WL073761 Suja 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679475284 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24191220231714526 19/12/2023 DHANYA S 1613002005WL073761 DHANYA S 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1679475257 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24191220231714510 19/12/2023 REMYA K M 1613002005WL073761 REMYA K M 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475282 MRS REMYA K M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24191220231714511 19/12/2023 NATESAN 1613002005WL073761 NATESAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679475277 MR NATESAN K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24191220231714512 19/12/2023 ASWATHY NAIR 1613002005WL073761 ASWATHY NAIR 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475279 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24191220231714513 19/12/2023 GIRIJA S 1613002005WL073761 GIRIJA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679475275 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24191220231714514 19/12/2023 REENA D 1613002005WL073761 REENA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679475286 MRS REENA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/134
(Kadakkal) 		1613002005NRG24191220231714515 19/12/2023 LATHIKA N 1613002005WL073761 LATHIKA N 00415 SBIN0070227 333 333 Processed 12/03/2024 1679475264 MRS LATHIKA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24191220231714516 19/12/2023 SUMA S 1613002005WL073761 SUMA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475272 MRS SUMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24191220231714517 19/12/2023 SABITHA.S 1613002005WL073761 SABITHA.S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475269 MRS SAVITHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24191220231714518 19/12/2023 THULASI K 1613002005WL073761 THULASI K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475262 MS THULASI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24191220231714519 19/12/2023 MINU S 1613002005WL073761 MINU S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475285 MRS MINU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24191220231714520 19/12/2023 SULOCHANA 1613002005WL073761 SULOCHANA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679475266 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24191220231714521 19/12/2023 SANTHA L 1613002005WL073761 SANTHA L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679475274 MRS SANTHA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24191220231714522 19/12/2023 BABY D 1613002005WL073761 BABY D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475276 MRS BABY D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24191220231714523 19/12/2023 Prasanna Ashok 1613002005WL073761 Prasanna Ashok 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475267 MRS PRASANNA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24191220231714524 19/12/2023 Vasantha 1613002005WL073761 Vasantha 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679475268 MR VASANTHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24191220231714527 19/12/2023 ANAMIKA S SUNITHA L 1613002005WL073761 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475280 MR SUNITHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24191220231714528 19/12/2023 JINCY J S SEENA R 1613002005WL073761 JINCY J S SEENA R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679475281 MRS SEENA J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24191220231714530 19/12/2023 sreeja 1613002005WL073761 sreeja 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679475271 MRS SREEJA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24191220231714531 19/12/2023 VIJAYALEKSHMI K 1613002005WL073761 VIJAYALEKSHMI K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679475278 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24191220231714533 19/12/2023 PRAKASHAN K 1613002005WL073761 PRAKASHAN K 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475259 MR PRAKASHAN K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24191220231714538 19/12/2023 RAJAN V 1613002005WL073761 RAJAN V 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475258 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24191220231714540 19/12/2023 ARIFA BEEVI S 1613002005WL073761 ARIFA BEEVI S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475270 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24191220231714541 19/12/2023 THANKAMANY 1613002005WL073761 THANKAMANY 00415 SBIN0070227 666 666 Processed 12/03/2024 1679475273 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 30303 30303
33 Chadaya mangalam KL-13-002-005-017/380
(Kadakkal) 		1613002005NRG24191220231714537 19/12/2023 LALI M 1613002005WL073761 LALI M 00657 KLGB0040621 999 999 Processed 13/03/2024 1679475261 LALI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 40626 40626

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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_191223APB_FTO_852278 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191223APB_FTO_852278 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_191223APB_FTO_852278 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_191223APB_FTO_852278 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_191223APB_FTO_852278 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002005_191223APB_FTO_852278 State Bank Of India SBIN0070227 KADAKKAL 30303
7 Chadaya mangalam KL1613002005_191223APB_FTO_852278 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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