Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_895198
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24301220231775685 30/12/2023 VASANTHA S 1613002005WL076910 VASANTHA S 00078 CNRB0005515 1665 1665 Processed 13/03/2024 1741671963 VASANTHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24301220231775694 30/12/2023 ASWATHY V 1613002005WL076910 ASWATHY V 00127 FDRL0001057 666 666 Processed 13/03/2024 1741631876 ASWATHY V FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24301220231775676 30/12/2023 SUMATHY K 1613002005WL076910 SUMATHY K 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1741671986 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24301220231775692 30/12/2023 Reetha V 1613002005WL076910 Reetha V 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1741671967 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24301220231775677 30/12/2023 MUMARI SANDHYA V L 1613002005WL076910 MUMARI SANDHYA V L 00415 SBIN0070227 999 999 Processed 13/03/2024 1741671964 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24301220231775679 30/12/2023 MALLIKA S 1613002005WL076910 MALLIKA S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741671983 MALLIKA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24301220231775680 30/12/2023 CHELLAMMA K 1613002005WL076910 CHELLAMMA K 00415 SBIN0070227 333 333 Processed 13/03/2024 1741671968 CHELLAMMA K CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24301220231775681 30/12/2023 MINI P 1613002005WL076910 MINI P 00415 SBIN0070227 999 999 Processed 13/03/2024 1741631877 MRS MINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24301220231775682 30/12/2023 R Usha 1613002005WL076910 R Usha 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671972 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24301220231775683 30/12/2023 CHANDRIKA P 1613002005WL076910 CHANDRIKA P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671978 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24301220231775684 30/12/2023 LEENA T 1613002005WL076910 LEENA T 00415 SBIN0070227 333 333 Processed 13/03/2024 1741671981 MRS LEENA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24301220231775686 30/12/2023 Ammini R 1613002005WL076910 Ammini R 00415 SBIN0070227 333 333 Processed 13/03/2024 1741671969 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24301220231775687 30/12/2023 REMANY S 1613002005WL076910 REMANY S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671979 MRS REMANY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24301220231775688 30/12/2023 BEENA V L 1613002005WL076910 BEENA V L 00415 SBIN0070227 666 666 Processed 13/03/2024 1741671985 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24301220231775691 30/12/2023 LALITHA K 1613002005WL076910 LALITHA K 00415 SBIN0070227 666 666 Processed 13/03/2024 1741671982 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24301220231775695 30/12/2023 Bhai 1613002005WL076910 Bhai 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671970 MRS BAI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal) 		1613002005NRG24301220231775696 30/12/2023 Sobha S 1613002005WL076910 Sobha S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671971 MRS SOBHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24301220231775697 30/12/2023 Amirthavally 1613002005WL076910 Amirthavally 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671974 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24301220231775698 30/12/2023 AMBIKA C N 1613002005WL076910 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671965 Mrs. C N Ambika INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24301220231775699 30/12/2023 VASANTHA P 1613002005WL076910 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741671975 MRS VASANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24301220231775700 30/12/2023 MAHESWARI D 1613002005WL076910 MAHESWARI D 00415 SBIN0070227 666 666 Processed 13/03/2024 1741671976 MRS MAHESWARI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24301220231775701 30/12/2023 GIRIJA KUMARY R 1613002005WL076910 GIRIJA KUMARY R 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741671980 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24301220231775702 30/12/2023 PARISHA BEEVI P 1613002005WL076910 PARISHA BEEVI P 00415 SBIN0070227 666 666 Processed 13/03/2024 1741671973 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24301220231775703 30/12/2023 SINDHU S 1613002005WL076910 SINDHU S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741671977 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 22311 22311
25 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24301220231775678 30/12/2023 SARASWATHY 1613002005WL076910 SARASWATHY 00415 SBIN0070228 1665 1665 Processed 13/03/2024 1741671966 C SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24301220231775689 30/12/2023 SUSEELA P 1613002005WL076910 SUSEELA P 00415 SBIN0070228 999 999 Processed 13/03/2024 1741671984 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24301220231775690 30/12/2023 SUJATHA BABU 1613002005WL076910 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 13/03/2024 1741671987 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
28 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24301220231775693 30/12/2023 INDIRA G 1613002005WL076910 INDIRA G 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1741671962 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 32634 32634

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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_301223APB_FTO_895198 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_301223APB_FTO_895198 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_301223APB_FTO_895198 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002005_301223APB_FTO_895198 State Bank Of India SBIN0070227 KADAKKAL 22311
5 Chadaya mangalam KL1613002005_301223APB_FTO_895198 State Bank Of India SBIN0070228 NILAMEL 3663
6 Chadaya mangalam KL1613002005_301223APB_FTO_895198 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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