Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63313
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24020520230101349 03/05/2023 LEELA 1613002005WL003974 LEELA 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748617998 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24020520230101364 03/05/2023 REEJA S 1613002005WL003974 REEJA S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748618031 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-015/196
(Kadakkal) 		1613002005NRG24020520230101358 03/05/2023 NISHA T C 1613002005WL003974 NISHA T C 00176 IDIB000K309 1665 1665 Processed 20/05/2023 1748618030 Mrs. NISHA T C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24020520230101366 03/05/2023 Lini K 1613002005WL003974 Lini K 00176 IDIB000K309 666 666 Processed 20/05/2023 1748618032 Mrs. Lini K INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24020520230101361 03/05/2023 GEETHA R 1613002005WL003974 GEETHA R 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1748617999 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24020520230101350 03/05/2023 SINDHU B 1613002005WL003974 SINDHU B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748618029 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/1
(Kadakkal) 		1613002005NRG24020520230101351 03/05/2023 VIMALA 1613002005WL003974 VIMALA 00415 SBIN0070227 999 999 Processed 20/05/2023 1748618003 MRS VIMALA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24020520230101352 03/05/2023 Valsala P 1613002005WL003974 Valsala P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618004 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24020520230101353 03/05/2023 VILASINI M 1613002005WL003974 VILASINI M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618014 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24020520230101354 03/05/2023 VALSALAKUMARI R 1613002005WL003974 VALSALAKUMARI R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618005 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24020520230101355 03/05/2023 VASANTHA JOSE 1613002005WL003974 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618027 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24020520230101356 03/05/2023 Garija S 1613002005WL003974 Garija S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618013 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24020520230101357 03/05/2023 BEENA T 1613002005WL003974 BEENA T 00415 SBIN0070227 333 333 Processed 20/05/2023 1748618018 MRS BEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24020520230101359 03/05/2023 VINI S S 1613002005WL003974 VINI S S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618026 MRS VINI S S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24020520230101362 03/05/2023 SUNITHA S 1613002005WL003974 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618020 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24020520230101363 03/05/2023 SUNITHA A 1613002005WL003974 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618010 MRS SUNITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24020520230101365 03/05/2023 LEELA B 1613002005WL003974 LEELA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618012 MRS LEELA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24020520230101367 03/05/2023 JANAMMA T 1613002005WL003974 JANAMMA T 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618028 MRS JANAMMA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24020520230101368 03/05/2023 GIRIJA S 1613002005WL003974 GIRIJA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748618015 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24020520230101369 03/05/2023 SUHARABEEVI A 1613002005WL003974 SUHARABEEVI A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618006 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG24020520230101370 03/05/2023 AJANTHAKUMARY 1613002005WL003974 AJANTHAKUMARY 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618008 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24020520230101371 03/05/2023 SuvaranaKumari 1613002005WL003974 SuvaranaKumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618011 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24020520230101372 03/05/2023 Radha G 1613002005WL003974 Radha G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618017 MRS RADHAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24020520230101373 03/05/2023 SOBHA G NAIR 1613002005WL003974 SOBHA G NAIR 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748618002 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24020520230101374 03/05/2023 Prakasni A 1613002005WL003974 Prakasni A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748618007 MRS PRAKASINI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24020520230101375 03/05/2023 AMBILI VIJAYAN 1613002005WL003974 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618023 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24020520230101376 03/05/2023 SAKUNTHALA SASI 1613002005WL003974 SAKUNTHALA SASI 00415 SBIN0070227 666 666 Processed 20/05/2023 1748618019 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24020520230101377 03/05/2023 SanthaKumary Amma 1613002005WL003974 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618016 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24020520230101378 03/05/2023 Santha B 1613002005WL003974 Santha B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618009 MRS SANTHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24020520230101379 03/05/2023 RADHA K 1613002005WL003974 RADHA K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748618024 MRS RADHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24020520230101381 03/05/2023 SAROJAM G 1613002005WL003974 SAROJAM G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618021 MRS SAROJAM G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24020520230101382 03/05/2023 sarasamma 1613002005WL003974 sarasamma 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618022 MR SARASAMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24020520230101383 03/05/2023 REENA G S 1613002005WL003974 REENA G S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748618025 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 38295 38295
34 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24020520230101360 03/05/2023 PRASANNA S 1613002005WL003974 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748618000 Mrs. S PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24020520230101380 03/05/2023 SUMA S 1613002005WL003974 SUMA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748618001 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48951 48951

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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_63313 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_030523APB_FTO_63313 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_030523APB_FTO_63313 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_030523APB_FTO_63313 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_030523APB_FTO_63313 State Bank Of India SBIN0070227 KADAKKAL 38295
6 Chadaya mangalam KL1613002005_030523APB_FTO_63313 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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