Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_311023APB_FTO_650495
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24311020231340930 31/10/2023 MAYA S 1613002005WL056858 MAYA S 00078 CNRB0014042 999 999 Processed 27/11/2023 8022577323 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24311020231340925 31/10/2023 USHA S 1613002005WL056858 USHA S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022577320 USHA S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24311020231340933 31/10/2023 SULEKHA V 1613002005WL056858 SULEKHA V 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8022577321 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24311020231340915 31/10/2023 Sathi 1613002005WL056858 Sathi 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022577325 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24311020231340916 31/10/2023 ASOKA KUMARAN NAIR B 1613002005WL056858 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577339 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24311020231340918 31/10/2023 SOBHANA.D 1613002005WL056858 SOBHANA.D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577327 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24311020231340919 31/10/2023 LATHA S R 1613002005WL056858 LATHA S R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577328 MR LATHA S R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24311020231340920 31/10/2023 Kausalya J 1613002005WL056858 Kausalya J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577335 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24311020231340922 31/10/2023 CHANDRAMATHY AMMA 1613002005WL056858 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022577329 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24311020231340923 31/10/2023 RAJAMMA B 1613002005WL056858 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022577336 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24311020231340924 31/10/2023 Rajani R R 1613002005WL056858 Rajani R R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577337 MRS RAJANI R R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24311020231340926 31/10/2023 JAYANTHY G 1613002005WL056858 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022577334 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24311020231340927 31/10/2023 NIRMALA 1613002005WL056858 NIRMALA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022577338 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24311020231340928 31/10/2023 THANKAMMA B 1613002005WL056858 THANKAMMA B 00415 SBIN0070227 333 333 Processed 27/11/2023 8022577342 Mrs. K Thankamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24311020231340931 31/10/2023 VASANTHAKUMARY N 1613002005WL056858 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8022577330 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24311020231340932 31/10/2023 SASIDHARAN C 1613002005WL056858 SASIDHARAN C 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022577341 MR SASIDHARAN C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24311020231340934 31/10/2023 Shaija J K 1613002005WL056858 Shaija J K 00415 SBIN0070227 666 666 Processed 27/11/2023 8022577326 MRS SHAIJA J K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24311020231340935 31/10/2023 Jayasree.R 1613002005WL056858 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022577331 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24311020231340936 31/10/2023 VALSALA S 1613002005WL056858 VALSALA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577332 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24311020231340938 31/10/2023 LISSY P 1613002005WL056858 LISSY P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022577333 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 27306 27306
21 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24311020231340937 31/10/2023 VEDAVATHY AMMA S 1613002005WL056858 VEDAVATHY AMMA S 00415 SBIN0070228 999 999 Processed 27/11/2023 8022577340 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24311020231340929 31/10/2023 THULASEEKUMARI 1613002005WL056858 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8022577322 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24311020231340917 31/10/2023 VASANTHA L 1613002005WL056858 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8022577319 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24311020231340921 31/10/2023 SREELATHA 1613002005WL056858 SREELATHA 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022577324 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 37962 37962

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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_311023APB_FTO_650495 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_311023APB_FTO_650495 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_311023APB_FTO_650495 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_311023APB_FTO_650495 State Bank Of India SBIN0070227 KADAKKAL 27306
5 Chadaya mangalam KL1613002005_311023APB_FTO_650495 State Bank Of India SBIN0070228 NILAMEL 999
6 Chadaya mangalam KL1613002005_311023APB_FTO_650495 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_311023APB_FTO_650495 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_311023APB_FTO_650495 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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