Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_697149
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24141120231450291 14/11/2023 SANTHA K 1613002005WL061609 SANTHA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992912750 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24141120231450300 14/11/2023 L GEETHA 1613002005WL061609 L GEETHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992912749 Mrs. Geetha L GEETHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24141120231450301 14/11/2023 A THULASI 1613002005WL061609 A THULASI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8992912769 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24141120231450285 14/11/2023 RETHNAMMA 1613002005WL061609 RETHNAMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912748 MRS RETNAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24141120231450286 14/11/2023 Anitha S R 1613002005WL061609 Anitha S R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912762 ANITHA S R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24141120231450287 14/11/2023 Leela 1613002005WL061609 Leela 00415 SBIN0070227 999 999 Processed 01/01/2024 8992912753 MRS LEELA BABU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24141120231450288 14/11/2023 Ushakumary 1613002005WL061609 Ushakumary 00415 SBIN0070227 999 999 Processed 01/01/2024 8992912760 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24141120231450289 14/11/2023 REENA B 1613002005WL061609 REENA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912763 MRS REENA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24141120231450290 14/11/2023 OMANA C 1613002005WL061609 OMANA C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912754 Mrs. OMANA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24141120231450292 14/11/2023 Lakshmi S 1613002005WL061609 Lakshmi S 00415 SBIN0070227 333 333 Processed 01/01/2024 8992912759 MRS LEKSHMI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24141120231450293 14/11/2023 SASIKALA 1613002005WL061609 SASIKALA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912765 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24141120231450294 14/11/2023 LEELA 1613002005WL061609 LEELA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912764 MRS LEELA LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24141120231450295 14/11/2023 PriyaThulaseedharan 1613002005WL061609 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 01/01/2024 8992912766 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24141120231450297 14/11/2023 BHARGAVAN PILLAI N 1613002005WL061609 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912767 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24141120231450298 14/11/2023 LAILA K 1613002005WL061609 LAILA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912768 MRS LAILA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24141120231450299 14/11/2023 Usha . P 1613002005WL061609 Usha . P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992912755 MRS USHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24141120231450302 14/11/2023 Siji . S . Nair 1613002005WL061609 Siji . S . Nair 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912756 SIJI S NAIR KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24141120231450303 14/11/2023 OMANA AMMA S 1613002005WL061609 OMANA AMMA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912757 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24141120231450304 14/11/2023 Thankamaniyamma 1613002005WL061609 Thankamaniyamma 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912751 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24141120231450305 14/11/2023 SUMA KUMARI 1613002005WL061609 SUMA KUMARI 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992912752 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24141120231450306 14/11/2023 RATHNAMMA MOHANANPILLAI 1613002005WL061609 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912761 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24141120231450307 14/11/2023 Syamala L 1613002005WL061609 Syamala L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912758 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 30969 30969
23 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24141120231450296 14/11/2023 JAYASREE 1613002005WL061609 JAYASREE 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8992912747 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37962 37962

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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_141123APB_FTO_697149 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
2 Chadaya mangalam KL1613002005_141123APB_FTO_697149 State Bank Of India SBIN0070227 KADAKKAL 30969
3 Chadaya mangalam KL1613002005_141123APB_FTO_697149 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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