Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55509
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-13-002-005-017/412
(Kadakkal) 		1613002005NRG24260420230078046 29/04/2023 AJITHA L 1613002005WL002955 AJITHA L 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1748641882 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24260420230078047 29/04/2023 LALITHA C 1613002005WL002955 LALITHA C 00127 FDRL0001057 999 999 Processed 20/05/2023 1748641881 LALITHA C FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24260420230078037 29/04/2023 Omana 1613002005WL002955 Omana 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748641886 MR OMANA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24260420230078048 29/04/2023 SANIL DAS 1613002005WL002955 SANIL DAS 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748641885 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24260420230078044 29/04/2023 Laila 1613002005WL002955 Laila 00176 IDIB000K309 1665 1665 Processed 20/05/2023 1748641879 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24260420230078024 29/04/2023 SUPRIYA J 1613002005WL002955 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641890 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24260420230078025 29/04/2023 GIRIJA 1613002005WL002955 GIRIJA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641868 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24260420230078026 29/04/2023 USHAKUMARY K 1613002005WL002955 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641891 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24260420230078027 29/04/2023 BABY LAILA S 1613002005WL002955 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641893 MRS BABY LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24260420230078028 29/04/2023 Lisy S 1613002005WL002955 Lisy S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641889 MRS LISSY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24260420230078029 29/04/2023 DOLLY 1613002005WL002955 DOLLY 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641884 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24260420230078030 29/04/2023 Ushakumari S 1613002005WL002955 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641888 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24260420230078032 29/04/2023 ARUN S 1613002005WL002955 ARUN S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641894 MR ARUN S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24260420230078031 29/04/2023 REMANI S 1613002005WL002955 REMANI S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641874 MRS REMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24260420230078033 29/04/2023 INDIRA A 1613002005WL002955 INDIRA A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641876 MRS INDIRA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24260420230078034 29/04/2023 JYOTHISHA B 1613002005WL002955 JYOTHISHA B 00415 SBIN0070227 999 999 Processed 20/05/2023 1748641869 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24260420230078035 29/04/2023 Leena S 1613002005WL002955 Leena S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641887 MRS LEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24260420230078036 29/04/2023 SUJA S 1613002005WL002955 SUJA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641872 MRS SUJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24260420230078038 29/04/2023 V Baby lathika 1613002005WL002955 V Baby lathika 00415 SBIN0070227 999 999 Processed 20/05/2023 1748641896 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24260420230078039 29/04/2023 Radhamani K 1613002005WL002955 Radhamani K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641895 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24260420230078040 29/04/2023 JAYAKUMARY S 1613002005WL002955 JAYAKUMARY S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641870 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24260420230078041 29/04/2023 SUMA S 1613002005WL002955 SUMA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641877 MRS SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24260420230078043 29/04/2023 JESSY P S 1613002005WL002955 JESSY P S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641875 MRS JESSY P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24260420230078045 29/04/2023 KOMALAVALLY C 1613002005WL002955 KOMALAVALLY C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641873 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24260420230078049 29/04/2023 SUSHAMA S 1613002005WL002955 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641880 MRS SUSHAMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24260420230078050 29/04/2023 LISSY G 1613002005WL002955 LISSY G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641871 MRS LISSY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24260420230078051 29/04/2023 SHEELA D 1613002005WL002955 SHEELA D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641883 MRS SHEELA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24260420230078052 29/04/2023 Kumarikala 1613002005WL002955 Kumarikala 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748641892 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24260420230078053 29/04/2023 SHEENA R 1613002005WL002955 SHEENA R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748641878 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 35298 35298
Total 42624 42624

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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_290423APB_FTO_55509 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55509 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_290423APB_FTO_55509 Indian Bank IDIB000C042 CHITARA 2997
4 Chadaya mangalam KL1613002005_290423APB_FTO_55509 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55509 State Bank Of India SBIN0070227 KADAKKAL 35298

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