Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200923APB_FTO_497546
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24180920230981303 20/09/2023 ANEESHAMOL A 1613002005WL040499 ANEESHAMOL A 00127 FDRL0001057 666 666 Processed 09/11/2023 7281152061 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24180920230981301 20/09/2023 BABY P 1613002005WL040499 BABY P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281152070 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24180920230981312 20/09/2023 VASANTHAKUMARI 1613002005WL040499 VASANTHAKUMARI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281152068 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24180920230981315 20/09/2023 SANDHYA M G 1613002005WL040499 SANDHYA M G 00176 IDIB000C042 999 999 Processed 09/11/2023 7281152067 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24180920230981316 20/09/2023 KAVITHA L 1613002005WL040499 KAVITHA L 00176 IDIB000C042 666 666 Processed 09/11/2023 7281152095 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24180920230981320 20/09/2023 SUNITHA BEEVI 1613002005WL040499 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281152096 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24180920230981322 20/09/2023 NABEESATHU BEEVI M 1613002005WL040499 NABEESATHU BEEVI M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281152065 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24180920230981324 20/09/2023 SHAJEENA S J 1613002005WL040499 SHAJEENA S J 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281152093 Mrs. SHAJEENA S J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24180920230981328 20/09/2023 ESAKKY V R 1613002005WL040499 ESAKKY V R 00176 IDIB000C042 666 666 Processed 09/11/2023 7281152069 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24180920230981309 20/09/2023 Sudheena 1613002005WL040499 Sudheena 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7281152094 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24180920230981333 20/09/2023 SUNAMA K 1613002005WL040499 SUNAMA K 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7281152097 Mrs. sunama INDIAN BANK(607105)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24180920230981296 20/09/2023 RATHY GS 1613002005WL040499 RATHY GS 00415 SBIN0008787 999 999 Processed 10/11/2023 7281152064 RATHY G S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24180920230981300 20/09/2023 VIYAYAMMA B 1613002005WL040499 VIYAYAMMA B 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7281152063 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24180920230981318 20/09/2023 SOBHA S 1613002005WL040499 SOBHA S 00415 SBIN0008787 333 333 Processed 10/11/2023 7281152062 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24180920230981295 20/09/2023 Sarjuna Beevi 1613002005WL040499 Sarjuna Beevi 00415 SBIN0070227 999 999 Processed 10/11/2023 7281152098 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24180920230981297 20/09/2023 PUSHPAMANI 1613002005WL040499 PUSHPAMANI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152079 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24180920230981298 20/09/2023 MALLIKA BHAI S 1613002005WL040499 MALLIKA BHAI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152081 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24180920230981299 20/09/2023 BINDU R 1613002005WL040499 BINDU R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152073 MRS BINDU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24180920230981304 20/09/2023 SATHIKUMARI B 1613002005WL040499 SATHIKUMARI B 00415 SBIN0070227 333 333 Processed 09/11/2023 7281152099 Mrs. SATHY KUMARY V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24180920230981305 20/09/2023 RAMANI B 1613002005WL040499 RAMANI B 00415 SBIN0070227 999 999 Processed 10/11/2023 7281152085 MRS REMANI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24180920230981306 20/09/2023 SHOBHANA V R 1613002005WL040499 SHOBHANA V R 00415 SBIN0070227 666 666 Processed 10/11/2023 7281152087 MRS SOBHANA V R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24180920230981307 20/09/2023 SINDHU S 1613002005WL040499 SINDHU S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152086 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24180920230981308 20/09/2023 NIRMALA V 1613002005WL040499 NIRMALA V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152092 NIRMALA V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24180920230981310 20/09/2023 SHEELA D 1613002005WL040499 SHEELA D 00415 SBIN0070227 999 999 Processed 09/11/2023 7281152091 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24180920230981311 20/09/2023 SUDHARMA S 1613002005WL040499 SUDHARMA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152083 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24180920230981313 20/09/2023 SINDHU A S 1613002005WL040499 SINDHU A S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152088 MRS SINDHU A S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24180920230981314 20/09/2023 Suprabha R 1613002005WL040499 Suprabha R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152071 MRS SUPRABHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24180920230981317 20/09/2023 SUSEELA R 1613002005WL040499 SUSEELA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7281152077 MRS SUSEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24180920230981319 20/09/2023 Beena S 1613002005WL040499 Beena S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152078 MRS BEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24180920230981321 20/09/2023 SARALA P 1613002005WL040499 SARALA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152089 MRS SARALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24180920230981323 20/09/2023 VIJAYAMMA L 1613002005WL040499 VIJAYAMMA L 00415 SBIN0070227 999 999 Processed 10/11/2023 7281152075 VIJAYAMMA L KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24180920230981325 20/09/2023 INDIRA 1613002005WL040499 INDIRA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152074 MRS INDIRA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24180920230981326 20/09/2023 SAJINA V 1613002005WL040499 SAJINA V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152082 MRS SAJINA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24180920230981327 20/09/2023 RADHAMANI AMMA 1613002005WL040499 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152080 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24180920230981329 20/09/2023 Basumathy V 1613002005WL040499 Basumathy V 00415 SBIN0070227 666 666 Processed 10/11/2023 7281152076 MRS VASUMATHY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24180920230981331 20/09/2023 SATHYA BHAMA 1613002005WL040499 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281152072 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-009/91
(Kadakkal) 		1613002005NRG24180920230981332 20/09/2023 ZEENATH BEEVI 1613002005WL040499 ZEENATH BEEVI 00415 SBIN0070227 999 999 Processed 10/11/2023 7281152066 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24180920230981334 20/09/2023 LATHIKA C 1613002005WL040499 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281152084 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 27639 27639
39 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24180920230981330 20/09/2023 RAJILA BEEVI S 1613002005WL040499 RAJILA BEEVI S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7281152090 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24180920230981302 20/09/2023 SAVITHRI C 1613002005WL040499 SAVITHRI C 00555 YESB0KLMDCB 666 666 Processed 09/11/2023 7281152060 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 44622 44622

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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_200923APB_FTO_497546 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_200923APB_FTO_497546 Indian Bank IDIB000C042 CHITARA 8991
3 Chadaya mangalam KL1613002005_200923APB_FTO_497546 Indian Bank IDIB000K309 Kadakkal 2664
4 Chadaya mangalam KL1613002005_200923APB_FTO_497546 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_200923APB_FTO_497546 State Bank Of India SBIN0070227 KADAKKAL 27639
6 Chadaya mangalam KL1613002005_200923APB_FTO_497546 State Bank Of India SBIN0070525 MADATHARA 1332
7 Chadaya mangalam KL1613002005_200923APB_FTO_497546 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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