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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280211
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24030720230487750 07/07/2023 MAYA C 1613002005WL020389 MAYA C 00078 CNRB0014042 1332 1332 Processed 14/07/2023 3409232748 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24030720230487741 07/07/2023 SUSEELAMMA 1613002005WL020389 SUSEELAMMA 00127 FDRL0001057 999 999 Processed 14/07/2023 3409232747 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24030720230487742 07/07/2023 SUMANGALAMMA 1613002005WL020389 SUMANGALAMMA 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409232746 SUMANGALAMMA UCO BANK(607066)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24030720230487740 07/07/2023 PUSHPAVALLY 1613002005WL020389 PUSHPAVALLY 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409232773 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24030720230487749 07/07/2023 Kavitha R 1613002005WL020389 Kavitha R 00176 IDIB000K309 333 333 Processed 14/07/2023 3409232774 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24030720230487748 07/07/2023 SHEEJAKUMARI S 1613002005WL020389 SHEEJAKUMARI S 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409232749 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24030720230487751 07/07/2023 PRABHA P 1613002005WL020389 PRABHA P 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3409232750 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24030720230487737 07/07/2023 Sheeba R 1613002005WL020389 Sheeba R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232754 MRS SHEEBA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24030720230487738 07/07/2023 Mini R 1613002005WL020389 Mini R 00415 SBIN0070227 333 333 Processed 14/07/2023 3409232771 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24030720230487739 07/07/2023 BEENA S 1613002005WL020389 BEENA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232770 MRS BEENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24030720230487743 07/07/2023 SHEELA S 1613002005WL020389 SHEELA S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232775 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24030720230487745 07/07/2023 Swayamprabha R 1613002005WL020389 Swayamprabha R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232757 SWAYAM PRABHA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24030720230487746 07/07/2023 Saraswathy S 1613002005WL020389 Saraswathy S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232758 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24030720230487747 07/07/2023 Saraswathy G 1613002005WL020389 Saraswathy G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232759 MRS SARASWATHY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24030720230487752 07/07/2023 Mohanakumar R 1613002005WL020389 Mohanakumar R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232760 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24030720230487753 07/07/2023 Indira S 1613002005WL020389 Indira S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232772 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24030720230487754 07/07/2023 Kusala Kumari R 1613002005WL020389 Kusala Kumari R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232761 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24030720230487755 07/07/2023 SOBHA D 1613002005WL020389 SOBHA D 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232756 MRS SOBHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24030720230487756 07/07/2023 Saraswathy G 1613002005WL020389 Saraswathy G 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232762 MRS SARASWATHY G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24030720230487758 07/07/2023 Ambily v 1613002005WL020389 Ambily v 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232763 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24030720230487759 07/07/2023 Vijayamma M 1613002005WL020389 Vijayamma M 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232764 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24030720230487760 07/07/2023 Remani 1613002005WL020389 Remani 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232765 MRS REMANY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24030720230487761 07/07/2023 Omana K 1613002005WL020389 Omana K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232766 MRS OMANA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24030720230487762 07/07/2023 SUJA R 1613002005WL020389 SUJA R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232767 MRS SUJA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24030720230487763 07/07/2023 Sudha S 1613002005WL020389 Sudha S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232768 MRS SUDHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24030720230487764 07/07/2023 Snehalatha 1613002005WL020389 Snehalatha 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232755 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24030720230487765 07/07/2023 JAYAKUMARY P 1613002005WL020389 JAYAKUMARY P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232769 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 21312 21312
28 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24030720230487736 07/07/2023 UMA DEVI 1613002005WL020389 UMA DEVI 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409232753 UMA DEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24030720230487744 07/07/2023 SREEDEVI V 1613002005WL020389 SREEDEVI V 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409232752 SREEDEVI V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24030720230487757 07/07/2023 SOMAN M 1613002005WL020389 SOMAN M 00657 KLGB0040621 999 999 Processed 14/07/2023 3409232751 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 32967 32967

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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_070723APB_FTO_280211 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_070723APB_FTO_280211 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_070723APB_FTO_280211 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_070723APB_FTO_280211 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_070723APB_FTO_280211 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Chadaya mangalam KL1613002005_070723APB_FTO_280211 State Bank Of India SBIN0070227 KADAKKAL 21312
7 Chadaya mangalam KL1613002005_070723APB_FTO_280211 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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