Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427469
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24190820230849268 21/08/2023 JUNAIDA BEEVI 1613002005WL034778 JUNAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5794869951 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24190820230849255 21/08/2023 OMANAYAMMA 1613002005WL034778 OMANAYAMMA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794869955 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24190820230849265 21/08/2023 Sheela.L 1613002005WL034778 Sheela.L 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5794869950 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24190820230849254 21/08/2023 VASANTHAKUMARI 1613002005WL034778 VASANTHAKUMARI 00415 SBIN0012880 666 666 Processed 21/09/2023 5794869952 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24190820230849241 21/08/2023 AJITHA S 1613002005WL034778 AJITHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869934 AJITHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24190820230849242 21/08/2023 NIRMALA P 1613002005WL034778 NIRMALA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869964 MRS NIRMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24190820230849243 21/08/2023 Ambika.M 1613002005WL034778 Ambika.M 00415 SBIN0070227 666 666 Processed 21/09/2023 5794869960 MRS AMBIKA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24190820230849244 21/08/2023 SHEEJA S 1613002005WL034778 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869937 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24190820230849245 21/08/2023 SHYLA BEEVI A 1613002005WL034778 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869939 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24190820230849246 21/08/2023 GEETHA SURESH 1613002005WL034778 GEETHA SURESH 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869938 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24190820230849247 21/08/2023 K. Baby 1613002005WL034778 K. Baby 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869954 MRS BABY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24190820230849248 21/08/2023 MINIMOL M 1613002005WL034778 MINIMOL M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869936 MRS MINIMOL M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24190820230849249 21/08/2023 SAREENA SHIHABUDEEN 1613002005WL034778 SAREENA SHIHABUDEEN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869942 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24190820230849250 21/08/2023 SANTHA BALAN 1613002005WL034778 SANTHA BALAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869941 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24190820230849251 21/08/2023 SHYLA SUSEELAN 1613002005WL034778 SHYLA SUSEELAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869940 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24190820230849252 21/08/2023 ANITHA. B 1613002005WL034778 ANITHA. B 00415 SBIN0070227 333 333 Processed 21/09/2023 5794869943 ANITHA B KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24190820230849253 21/08/2023 SYAMALAKUMARI R 1613002005WL034778 SYAMALAKUMARI R 00415 SBIN0070227 333 333 Processed 21/09/2023 5794869945 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24190820230849256 21/08/2023 RADHAMANI N 1613002005WL034778 RADHAMANI N 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869946 MRS RADHAMANI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24190820230849257 21/08/2023 USHAKUMARY 1613002005WL034778 USHAKUMARY 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869948 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24190820230849258 21/08/2023 SUJATHA B 1613002005WL034778 SUJATHA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869949 MRS SUJATHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24190820230849259 21/08/2023 RANCHU S 1613002005WL034778 RANCHU S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869935 MRS RANCHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24190820230849261 21/08/2023 RAJITHA V L 1613002005WL034778 RAJITHA V L 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869958 MS RAJITHA V L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24190820230849262 21/08/2023 INDIRA 1613002005WL034778 INDIRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869947 Mrs. INDIRA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24190820230849263 21/08/2023 RadhaMohan . R 1613002005WL034778 RadhaMohan . R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869957 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24190820230849264 21/08/2023 VALSALA 1613002005WL034778 VALSALA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869963 MRS VALSALA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24190820230849266 21/08/2023 Baby C 1613002005WL034778 Baby C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869961 MRS BABY C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24190820230849267 21/08/2023 SHANIFA A 1613002005WL034778 SHANIFA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869959 SHANIFA BEEVI FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24190820230849269 21/08/2023 SUBHADRA 1613002005WL034778 SUBHADRA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869962 Mrs. Subhadra INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24190820230849270 21/08/2023 Shahida Beevi 1613002005WL034778 Shahida Beevi 00415 SBIN0070227 999 999 Processed 21/09/2023 5794869956 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24190820230849271 21/08/2023 SASIKALA 1613002005WL034778 SASIKALA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869944 MRS SASI KALA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
31 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24190820230849260 21/08/2023 SARASWATHI R 1613002005WL034778 SARASWATHI R 00657 KLGB0040621 999 999 Processed 21/09/2023 5794869953 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 42957 42957

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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_210823APB_FTO_427469 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_427469 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_427469 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002005_210823APB_FTO_427469 State Bank Of India SBIN0070227 KADAKKAL 35964
5 Chadaya mangalam KL1613002005_210823APB_FTO_427469 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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