Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520533
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24250920231044579 26/09/2023 GIRIJA S 1613002005WL043303 GIRIJA S 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7281175867 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24250920231044586 26/09/2023 SHAILA 1613002005WL043303 SHAILA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7281175866 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24250920231044587 26/09/2023 BINDHU G 1613002005WL043303 BINDHU G 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281175868 BINDHU G FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24250920231044578 26/09/2023 USHA 1613002005WL043303 USHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281175876 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24250920231044583 26/09/2023 SREELATHA 1613002005WL043303 SREELATHA 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7281175869 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24250920231044558 26/09/2023 LALITHA 1613002005WL043303 LALITHA 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7281175871 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24250920231044585 26/09/2023 SYAMALA A 1613002005WL043303 SYAMALA A 00415 SBIN0012880 999 999 Processed 10/11/2023 7281175870 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24250920231044559 26/09/2023 KUMARU G I 1613002005WL043303 KUMARU G I 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175905 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24250920231044560 26/09/2023 LALITHA DEVI AMMA 1613002005WL043303 LALITHA DEVI AMMA 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281175878 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24250920231044561 26/09/2023 Prabhakaran Pillai 1613002005WL043303 Prabhakaran Pillai 00415 SBIN0070227 666 666 Processed 10/11/2023 7281175890 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24250920231044562 26/09/2023 Valsala kumary Amma 1613002005WL043303 Valsala kumary Amma 00415 SBIN0070227 666 666 Processed 10/11/2023 7281175865 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24250920231044563 26/09/2023 Baby Shailaja 1613002005WL043303 Baby Shailaja 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175888 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24250920231044564 26/09/2023 SUNITHA V S 1613002005WL043303 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281175863 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24250920231044565 26/09/2023 SINI SURENDRAN 1613002005WL043303 SINI SURENDRAN 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281175864 Mrs. Sinimol S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24250920231044566 26/09/2023 BEENA L 1613002005WL043303 BEENA L 00415 SBIN0070227 999 999 Processed 10/11/2023 7281175900 MRS BEENA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24250920231044567 26/09/2023 SARALA K 1613002005WL043303 SARALA K 00415 SBIN0070227 333 333 Processed 10/11/2023 7281175895 MRS SARALA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24250920231044568 26/09/2023 SAJI S 1613002005WL043303 SAJI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175898 MRS SAJI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24250920231044569 26/09/2023 USHA S 1613002005WL043303 USHA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281175901 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24250920231044570 26/09/2023 SWAPNA SAJEEV 1613002005WL043303 SWAPNA SAJEEV 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175891 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24250920231044571 26/09/2023 OMANA P 1613002005WL043303 OMANA P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281175903 OMANA AMMA P CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24250920231044572 26/09/2023 JOLLY P B 1613002005WL043303 JOLLY P B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175906 MRS JOLLY P B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24250920231044573 26/09/2023 THULASI BHAI R 1613002005WL043303 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175902 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24250920231044574 26/09/2023 SHYNI M S 1613002005WL043303 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281175904 SHYNI DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24250920231044575 26/09/2023 SARALA SASI 1613002005WL043303 SARALA SASI 00415 SBIN0070227 333 333 Processed 10/11/2023 7281175883 MRS SARALA SASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24250920231044576 26/09/2023 MEENA Y S 1613002005WL043303 MEENA Y S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175859 MRS MEENA Y S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24250920231044577 26/09/2023 AMBILI B 1613002005WL043303 AMBILI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175894 MRS AMBILI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24250920231044580 26/09/2023 AJITHA KUMARY S 1613002005WL043303 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175862 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24250920231044582 26/09/2023 PRAKASHINI ASOKAN 1613002005WL043303 PRAKASHINI ASOKAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7281175873 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24250920231044584 26/09/2023 Sanila V 1613002005WL043303 Sanila V 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281175881 SANILA V FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24250920231044588 26/09/2023 PUSHPALATHA V 1613002005WL043303 PUSHPALATHA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281175899 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24250920231044589 26/09/2023 Subaida 1613002005WL043303 Subaida 00415 SBIN0070227 999 999 Processed 10/11/2023 7281175887 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24250920231044590 26/09/2023 USHA K 1613002005WL043303 USHA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7281175884 MRS USHA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24250920231044591 26/09/2023 BEENA G S 1613002005WL043303 BEENA G S 00415 SBIN0070227 999 999 Processed 10/11/2023 7281175882 BEENA G S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24250920231044592 26/09/2023 VIJAYAKUMARY 1613002005WL043303 VIJAYAKUMARY 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281175889 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24250920231044593 26/09/2023 PREETHA B S 1613002005WL043303 PREETHA B S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175877 MRS PREETHA BS STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24250920231044594 26/09/2023 ANITHA G 1613002005WL043303 ANITHA G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175874 MRS ANITHA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24250920231044595 26/09/2023 RADHAMANI AMMA P 1613002005WL043303 RADHAMANI AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281175875 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24250920231044596 26/09/2023 LALI S 1613002005WL043303 LALI S 00415 SBIN0070227 333 333 Processed 09/11/2023 7281175880 LALY . FEDERAL BANK(607165)
39 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24250920231044597 26/09/2023 LALITHA KUMARI AMMA J 1613002005WL043303 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175879 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24250920231044598 26/09/2023 SAKUNTHALA P 1613002005WL043303 SAKUNTHALA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175893 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24250920231044599 26/09/2023 OMANA R 1613002005WL043303 OMANA R 00415 SBIN0070227 999 999 Processed 09/11/2023 7281175896 Mrs. N OMANA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24250920231044600 26/09/2023 VASUMATHY K 1613002005WL043303 VASUMATHY K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281175897 MRS VASUMATHY K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24250920231044601 26/09/2023 Ambili G 1613002005WL043303 Ambili G 00415 SBIN0070227 999 999 Processed 10/11/2023 7281175892 MRS AMBILI O STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24250920231044602 26/09/2023 JUBAIRIYA BEEVI 1613002005WL043303 JUBAIRIYA BEEVI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281175886 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24250920231044603 26/09/2023 Radhamani S 1613002005WL043303 Radhamani S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175885 MRS RADHAMONY S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24250920231044604 26/09/2023 SEENA A 1613002005WL043303 SEENA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281175861 MRS SEENA A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24250920231044605 26/09/2023 RAJITHA G V 1613002005WL043303 RAJITHA G V 00415 SBIN0070227 333 333 Processed 10/11/2023 7281175860 MRS RAJITHA G V STATE BANK OF INDIA(508548)
SubTotal 52947 52947
48 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24250920231044581 26/09/2023 MANJUSHA R 1613002005WL043303 MANJUSHA R 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7281175872 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 66267 66267

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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_260923APB_FTO_520533 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_260923APB_FTO_520533 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_260923APB_FTO_520533 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_260923APB_FTO_520533 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Chadaya mangalam KL1613002005_260923APB_FTO_520533 State Bank Of India SBIN0070227 KADAKKAL 52947
6 Chadaya mangalam KL1613002005_260923APB_FTO_520533 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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