Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233333
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24190620230387809 23/06/2023 SATHYASEELAN 1613002005WL016283 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2865865676 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24190620230387784 23/06/2023 SHEELA S 1613002005WL016283 SHEELA S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865682 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24190620230387785 23/06/2023 SHEELA P 1613002005WL016283 SHEELA P 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865694 P SHEELA GENERAL POST OFFICE(607245)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24190620230387786 23/06/2023 AMBIKA M 1613002005WL016283 AMBIKA M 00415 SBIN0070227 999 999 Processed 30/06/2023 2865865692 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24190620230387787 23/06/2023 GIRIJA D 1613002005WL016283 GIRIJA D 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865865690 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24190620230387788 23/06/2023 SULABHA G 1613002005WL016283 SULABHA G 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865691 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24190620230387789 23/06/2023 SYAMALA S 1613002005WL016283 SYAMALA S 00415 SBIN0070227 999 999 Processed 30/06/2023 2865865696 MRS SYAMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24190620230387790 23/06/2023 AMMINI P 1613002005WL016283 AMMINI P 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865697 MRS AMMINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24190620230387791 23/06/2023 Sobha Rajan G 1613002005WL016283 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865686 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24190620230387792 23/06/2023 Sudha Sujathan 1613002005WL016283 Sudha Sujathan 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865681 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24190620230387793 23/06/2023 AMBIKA K 1613002005WL016283 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865695 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24190620230387794 23/06/2023 AJITHA G 1613002005WL016283 AJITHA G 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865685 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24190620230387795 23/06/2023 BHAVANI A 1613002005WL016283 BHAVANI A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865701 Mrs. A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24190620230387796 23/06/2023 LENA RAJU 1613002005WL016283 LENA RAJU 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865699 MRS LENA RAJU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24190620230387797 23/06/2023 Remani 1613002005WL016283 Remani 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865700 MRS RAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24190620230387798 23/06/2023 SREENAKUMARI S 1613002005WL016283 SREENAKUMARI S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865702 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24190620230387799 23/06/2023 Retnamma K 1613002005WL016283 Retnamma K 00415 SBIN0070227 333 333 Processed 30/06/2023 2865865687 MRS RETNAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24190620230387800 23/06/2023 ANIMOL P S 1613002005WL016283 ANIMOL P S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865704 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24190620230387801 23/06/2023 VINDHYA P V 1613002005WL016283 VINDHYA P V 00415 SBIN0070227 333 333 Processed 30/06/2023 2865865708 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24190620230387802 23/06/2023 Ponnamma B 1613002005WL016283 Ponnamma B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865684 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24190620230387803 23/06/2023 BABY K 1613002005WL016283 BABY K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865709 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24190620230387804 23/06/2023 SARASAMMA R 1613002005WL016283 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865707 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24190620230387805 23/06/2023 Sakunthala 1613002005WL016283 Sakunthala 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865683 SAKUNTHALA S FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24190620230387806 23/06/2023 SUMATHY C 1613002005WL016283 SUMATHY C 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865680 SUMATHI A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24190620230387807 23/06/2023 SHYNI S 1613002005WL016283 SHYNI S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865705 SHYNI U S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24190620230387812 23/06/2023 MANJU C S 1613002005WL016283 MANJU C S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865865706 MRS MANJU C S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24190620230387813 23/06/2023 JAGADAMBIKA S 1613002005WL016283 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865703 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24190620230387816 23/06/2023 MANJU M 1613002005WL016283 MANJU M 00415 SBIN0070227 999 999 Processed 30/06/2023 2865865698 MANJU M KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24190620230387817 23/06/2023 SULEKHA V 1613002005WL016283 SULEKHA V 00415 SBIN0070227 999 999 Processed 30/06/2023 2865865693 SULEKHA V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24190620230387818 23/06/2023 USHA G 1613002005WL016283 USHA G 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865688 MRS USHA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24190620230387819 23/06/2023 OMANA G 1613002005WL016283 OMANA G 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865865689 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 48951 48951
32 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24190620230387810 23/06/2023 SIMI S A 1613002005WL016283 SIMI S A 00415 SBIN0070525 1665 1665 Processed 30/06/2023 2865865710 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24190620230387815 23/06/2023 RAJANI A K 1613002005WL016283 RAJANI A K 00555 YESB0KLMDCB 1665 1665 Processed 30/06/2023 2865865675 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-005-016/296
(Kadakkal) 		1613002005NRG24190620230387808 23/06/2023 Padmini 1613002005WL016283 Padmini 00657 KLGB0040621 333 333 Processed 30/06/2023 2865865678 PADMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24190620230387811 23/06/2023 VIJAYAMMA C S 1613002005WL016283 VIJAYAMMA C S 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865865677 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24190620230387814 23/06/2023 SINDHU K 1613002005WL016283 SINDHU K 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865865679 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58275 58275

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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_230623APB_FTO_233333 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_230623APB_FTO_233333 State Bank Of India SBIN0070227 KADAKKAL 48951
3 Chadaya mangalam KL1613002005_230623APB_FTO_233333 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002005_230623APB_FTO_233333 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_230623APB_FTO_233333 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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