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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021223APB_FTO_779235
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24021220231602271 02/12/2023 RENJIMA 1613002005WL068295 RENJIMA 00078 CNRB0014042 999 999 Processed 01/01/2024 9004585573 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-017/426
(Kadakkal) 		1613002005NRG24021220231602275 02/12/2023 SREEJA 1613002005WL068295 SREEJA 00078 CNRB0014042 999 999 Processed 01/01/2024 9004585575 SREEJA CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24021220231602267 02/12/2023 CHELLAMMA 1613002005WL068295 CHELLAMMA 00127 FDRL0001057 666 666 Processed 01/01/2024 9004585568 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24021220231602269 02/12/2023 USHA D 1613002005WL068295 USHA D 00127 FDRL0001057 999 999 Processed 01/01/2024 9004585567 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24021220231602273 02/12/2023 SATHEESAN R 1613002005WL068295 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9004585569 SATHEESAN R FEDERAL BANK(607165)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24021220231602261 02/12/2023 RISHI DAS 1613002005WL068295 RISHI DAS 00176 IDIB000C042 666 666 Processed 01/01/2024 9004585563 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24021220231602263 02/12/2023 JAYAKUMARY L 1613002005WL068295 JAYAKUMARY L 00176 IDIB000C042 999 999 Processed 01/01/2024 9004585576 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24021220231602272 02/12/2023 Suja 1613002005WL068295 Suja 00176 IDIB000K309 1332 1332 Processed 01/01/2024 9004585564 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24021220231602264 02/12/2023 DHANYA S 1613002005WL068295 DHANYA S 00415 SBIN0008787 333 333 Processed 01/01/2024 9004585570 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24021220231602247 02/12/2023 REMYA K M 1613002005WL068295 REMYA K M 00415 SBIN0070227 999 999 Processed 01/01/2024 9004585562 MRS REMYA K M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24021220231602248 02/12/2023 NATESAN 1613002005WL068295 NATESAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585590 MR NATESAN K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24021220231602249 02/12/2023 GIRIJA S 1613002005WL068295 GIRIJA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004585589 MRS GIRIJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24021220231602251 02/12/2023 LISSY D 1613002005WL068295 LISSY D 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585585 MRS LISSY D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24021220231602252 02/12/2023 REENA D 1613002005WL068295 REENA D 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585584 MRS REENA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24021220231602253 02/12/2023 MOHANAN K V 1613002005WL068295 MOHANAN K V 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585579 MR MOHANAN K V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24021220231602254 02/12/2023 SUMA S 1613002005WL068295 SUMA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585583 MRS SUMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24021220231602255 02/12/2023 SABITHA.S 1613002005WL068295 SABITHA.S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004585580 MRS SAVITHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24021220231602256 02/12/2023 THULASI K 1613002005WL068295 THULASI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585574 MS THULASI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24021220231602257 02/12/2023 MINU S 1613002005WL068295 MINU S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585587 MRS MINU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24021220231602258 02/12/2023 SULOCHANA 1613002005WL068295 SULOCHANA 00415 SBIN0070227 999 999 Processed 01/01/2024 9004585565 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24021220231602259 02/12/2023 SANTHA L 1613002005WL068295 SANTHA L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004585588 MRS SANTHA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24021220231602260 02/12/2023 NISHA ANOOP 1613002005WL068295 NISHA ANOOP 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585578 ANJALY ANOOP KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24021220231602262 02/12/2023 Prasanna Ashok 1613002005WL068295 Prasanna Ashok 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585577 MRS PRASANNA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24021220231602265 02/12/2023 ANAMIKA S SUNITHA L 1613002005WL068295 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585560 MR SUNITHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24021220231602266 02/12/2023 JINCY J S SEENA R 1613002005WL068295 JINCY J S SEENA R 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585561 MRS SEENA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24021220231602268 02/12/2023 sreeja 1613002005WL068295 sreeja 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004585582 MRS SREEJA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24021220231602270 02/12/2023 PRAKASHAN K 1613002005WL068295 PRAKASHAN K 00415 SBIN0070227 666 666 Processed 01/01/2024 9004585572 MR PRAKASHAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24021220231602274 02/12/2023 RAJAN V 1613002005WL068295 RAJAN V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004585571 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24021220231602276 02/12/2023 ARIFA BEEVI S 1613002005WL068295 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585581 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24021220231602277 02/12/2023 THANKAMANY 1613002005WL068295 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004585586 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 28638 28638
31 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24021220231602250 02/12/2023 GOPI 1613002005WL068295 GOPI 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9004585566 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 38961 38961

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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_021223APB_FTO_779235 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_021223APB_FTO_779235 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_021223APB_FTO_779235 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_021223APB_FTO_779235 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_021223APB_FTO_779235 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002005_021223APB_FTO_779235 State Bank Of India SBIN0070227 KADAKKAL 28638
7 Chadaya mangalam KL1613002005_021223APB_FTO_779235 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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