Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624560
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24251020231292243 25/10/2023 AMBIKA 1613002005WL054348 AMBIKA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8016597111 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24251020231292241 25/10/2023 RADHA C 1613002005WL054348 RADHA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016597121 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24251020231292249 25/10/2023 M U JIJI 1613002005WL054348 M U JIJI 00176 IDIB000K309 1332 1332 Processed 27/11/2023 8016597137 Mrs. JIji INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24251020231292252 25/10/2023 KANAKAMBIKA B 1613002005WL054348 KANAKAMBIKA B 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8016597112 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24251020231292245 25/10/2023 ANEESHA S 1613002005WL054348 ANEESHA S 00415 SBIN0070071 1332 1332 Processed 27/11/2023 8016597129 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24251020231292231 25/10/2023 BABY S 1613002005WL054348 BABY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597124 MRS BABY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24251020231292232 25/10/2023 NALINI R 1613002005WL054348 NALINI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597125 MRS NALINI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24251020231292233 25/10/2023 LEELA R 1613002005WL054348 LEELA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597130 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24251020231292234 25/10/2023 PRASOBHANA 1613002005WL054348 PRASOBHANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597123 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24251020231292236 25/10/2023 PRABHA M 1613002005WL054348 PRABHA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597133 MRS PRABHA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24251020231292238 25/10/2023 BHAVANI RAVEENDRAN 1613002005WL054348 BHAVANI RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597132 Mrs. BHAVANI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24251020231292239 25/10/2023 LILLI 1613002005WL054348 LILLI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597113 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24251020231292240 25/10/2023 Satheesan Sojana 1613002005WL054348 Satheesan Sojana 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597119 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/33
(Kadakkal) 		1613002005NRG24251020231292246 25/10/2023 R VILASINI 1613002005WL054348 R VILASINI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597120 MRS VILASINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/335
(Kadakkal) 		1613002005NRG24251020231292247 25/10/2023 SASI S 1613002005WL054348 SASI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597136 MR SASI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24251020231292250 25/10/2023 SAVITHRY G 1613002005WL054348 SAVITHRY G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597126 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24251020231292253 25/10/2023 SUDHINA J 1613002005WL054348 SUDHINA J 00415 SBIN0070227 333 333 Processed 27/11/2023 8016597131 SUDINA J R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24251020231292254 25/10/2023 SHEEJA T 1613002005WL054348 SHEEJA T 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597127 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24251020231292255 25/10/2023 OMANA K 1613002005WL054348 OMANA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597134 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24251020231292256 25/10/2023 SANTHA T 1613002005WL054348 SANTHA T 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016597128 MRS SANTHA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24251020231292257 25/10/2023 Sukumary S 1613002005WL054348 Sukumary S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016597122 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
22 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24251020231292242 25/10/2023 KESAVAN J 1613002005WL054348 KESAVAN J 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8016597135 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24251020231292235 25/10/2023 BEEJA M 1613002005WL054348 BEEJA M 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8016597117 BEEJA M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24251020231292237 25/10/2023 SATHYABHAMA 1613002005WL054348 SATHYABHAMA 00657 KLGB0040621 333 333 Processed 27/11/2023 8016597114 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24251020231292244 25/10/2023 SATHYAN D 1613002005WL054348 SATHYAN D 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016597116 SATHYAN D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24251020231292248 25/10/2023 RAJAMMA K 1613002005WL054348 RAJAMMA K 00657 KLGB0040621 999 999 Processed 27/11/2023 8016597115 RAJAMMA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24251020231292251 25/10/2023 DEEPA G 1613002005WL054348 DEEPA G 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016597118 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 37629 37629

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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_251023APB_FTO_624560 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_251023APB_FTO_624560 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_251023APB_FTO_624560 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_251023APB_FTO_624560 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_251023APB_FTO_624560 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1332
6 Chadaya mangalam KL1613002005_251023APB_FTO_624560 State Bank Of India SBIN0070227 KADAKKAL 22644
7 Chadaya mangalam KL1613002005_251023APB_FTO_624560 State Bank Of India SBIN0070228 NILAMEL 1665
8 Chadaya mangalam KL1613002005_251023APB_FTO_624560 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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