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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_545518
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24031020231108913 03/10/2023 Sumathi Amma 1613002005WL045966 Sumathi Amma 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7375843577 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24031020231108932 03/10/2023 AJIMOL J 1613002005WL045966 AJIMOL J 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375843572 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24031020231108902 03/10/2023 G SUDHAMANI 1613002005WL045966 G SUDHAMANI 00176 IDIB000I003 666 666 Processed 11/11/2023 7375843576 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24031020231108899 03/10/2023 SREEKALA L D 1613002005WL045966 SREEKALA L D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843596 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24031020231108900 03/10/2023 VIMAL KUMAR 1613002005WL045966 VIMAL KUMAR 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843597 VIMAL KUMAR FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24031020231108903 03/10/2023 PRABHA S 1613002005WL045966 PRABHA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843592 MRS PRABHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24031020231108904 03/10/2023 Leela G 1613002005WL045966 Leela G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843582 MRS LEELA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24031020231108905 03/10/2023 USHA KUMARI M 1613002005WL045966 USHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843584 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24031020231108907 03/10/2023 SHYINI . H 1613002005WL045966 SHYINI . H 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843578 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24031020231108908 03/10/2023 SOBHABA P D 1613002005WL045966 SOBHABA P D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843598 MRS SOBHANA P D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24031020231108909 03/10/2023 INDIRAMMA J 1613002005WL045966 INDIRAMMA J 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843595 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24031020231108911 03/10/2023 BABY B 1613002005WL045966 BABY B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843594 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24031020231108912 03/10/2023 Chandrika . p 1613002005WL045966 Chandrika . p 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843586 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24031020231108914 03/10/2023 RADHAMMA J 1613002005WL045966 RADHAMMA J 00415 SBIN0070227 999 999 Processed 12/11/2023 7375843600 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24031020231108915 03/10/2023 Ambika 1613002005WL045966 Ambika 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843583 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24031020231108917 03/10/2023 Girijakumari 1613002005WL045966 Girijakumari 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843587 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24031020231108918 03/10/2023 SUJATA L 1613002005WL045966 SUJATA L 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843590 MRS SUJATA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24031020231108919 03/10/2023 RADHA K 1613002005WL045966 RADHA K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843580 MRS RADHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24031020231108920 03/10/2023 GOMATHI AMMA 1613002005WL045966 GOMATHI AMMA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843593 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24031020231108921 03/10/2023 RENUKA DEVI U K 1613002005WL045966 RENUKA DEVI U K 00415 SBIN0070227 333 333 Processed 11/11/2023 7375843585 RENUKA DEVI FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24031020231108922 03/10/2023 LALITHAMMA K 1613002005WL045966 LALITHAMMA K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843579 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24031020231108923 03/10/2023 ABHIMANUE 1613002005WL045966 ABHIMANUE 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843589 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24031020231108924 03/10/2023 Leela. S 1613002005WL045966 Leela. S 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843588 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24031020231108925 03/10/2023 AJITHAKUMARY R 1613002005WL045966 AJITHAKUMARY R 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843575 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24031020231108926 03/10/2023 LEELA S 1613002005WL045966 LEELA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843574 MRS LEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24031020231108928 03/10/2023 JALAJA L 1613002005WL045966 JALAJA L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843591 MRS JALAJA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24031020231108929 03/10/2023 SREELATHA 1613002005WL045966 SREELATHA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843599 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24031020231108930 03/10/2023 T . Usha 1613002005WL045966 T . Usha 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843573 MRS USHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24031020231108931 03/10/2023 AMBIKA O 1613002005WL045966 AMBIKA O 00415 SBIN0070227 1332 1332 Processed 12/11/2023 7375843581 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32634 32634
30 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24031020231108906 03/10/2023 VASANTHA V 1613002005WL045966 VASANTHA V 00555 YESB0KLMDCB 999 999 Processed 12/11/2023 7375843567 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24031020231108927 03/10/2023 RAGHUNATHAN PILLAI 1613002005WL045966 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 999 999 Processed 12/11/2023 7375843568 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
32 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24031020231108901 03/10/2023 USHA M 1613002005WL045966 USHA M 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375843569 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24031020231108910 03/10/2023 Rajan Pillai 1613002005WL045966 Rajan Pillai 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7375843570 RAJANPILLAI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24031020231108916 03/10/2023 SAJITHA R O 1613002005WL045966 SAJITHA R O 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375843571 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 42957 42957

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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_031023APB_FTO_545518 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_031023APB_FTO_545518 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_031023APB_FTO_545518 Indian Bank IDIB000I003 ITTIVA 666
4 Chadaya mangalam KL1613002005_031023APB_FTO_545518 State Bank Of India SBIN0070227 KADAKKAL 32634
5 Chadaya mangalam KL1613002005_031023APB_FTO_545518 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_031023APB_FTO_545518 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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