Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437280
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24210820230866658 23/08/2023 SUDARSANA S 1613002005WL035413 SUDARSANA S 00078 CNRB0014042 1332 1332 Processed 21/09/2023 5797227129 SUDARSANA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24210820230866650 23/08/2023 P VASANTHA 1613002005WL035413 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 22/09/2023 5797227136 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24210820230866639 23/08/2023 LALI R 1613002005WL035413 LALI R 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797227128 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24210820230866642 23/08/2023 SHEEJA S 1613002005WL035413 SHEEJA S 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797227127 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24210820230866633 23/08/2023 SIMLA R 1613002005WL035413 SIMLA R 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797227152 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/117
(Kadakkal) 		1613002005NRG24210820230866634 23/08/2023 Vijaya kumary s 1613002005WL035413 Vijaya kumary s 00415 SBIN0070227 666 666 Processed 21/09/2023 5797227147 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24210820230866635 23/08/2023 Baby B 1613002005WL035413 Baby B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227144 BABY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24210820230866636 23/08/2023 Mini 1613002005WL035413 Mini 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797227151 MRS MINI SS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24210820230866638 23/08/2023 Ajitha 1613002005WL035413 Ajitha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227150 MRS AJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24210820230866640 23/08/2023 Santha 1613002005WL035413 Santha 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797227140 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24210820230866641 23/08/2023 Sokanbhari M 1613002005WL035413 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227146 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24210820230866643 23/08/2023 SUBHADRA O 1613002005WL035413 SUBHADRA O 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797227158 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24210820230866645 23/08/2023 SUSEELAN S 1613002005WL035413 SUSEELAN S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797227159 MR SUSEELAN S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24210820230866646 23/08/2023 PRASANNA S 1613002005WL035413 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797227135 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24210820230866647 23/08/2023 Sreedevi S 1613002005WL035413 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227138 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24210820230866648 23/08/2023 SAROJINI C 1613002005WL035413 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797227153 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24210820230866649 23/08/2023 Prabha K 1613002005WL035413 Prabha K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797227145 MRS PRABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24210820230866651 23/08/2023 Geetha Kumari S 1613002005WL035413 Geetha Kumari S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227137 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24210820230866653 23/08/2023 BEENA MATHU S 1613002005WL035413 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227134 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24210820230866654 23/08/2023 Sreelatha R 1613002005WL035413 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227141 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24210820230866656 23/08/2023 USHAKUMARI B 1613002005WL035413 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227154 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24210820230866661 23/08/2023 SINDHU R 1613002005WL035413 SINDHU R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227139 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24210820230866662 23/08/2023 SEETHA S 1613002005WL035413 SEETHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227155 MRS SEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24210820230866663 23/08/2023 SREELATHA S 1613002005WL035413 SREELATHA S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797227148 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24210820230866664 23/08/2023 Sheela S 1613002005WL035413 Sheela S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797227143 Mrs. Sheela S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24210820230866665 23/08/2023 Jolly V 1613002005WL035413 Jolly V 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797227142 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24210820230866666 23/08/2023 USHA KUMARY P 1613002005WL035413 USHA KUMARY P 00415 SBIN0070227 666 666 Processed 21/09/2023 5797227149 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24210820230866667 23/08/2023 RADHAMANI K 1613002005WL035413 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797227156 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 41292 41292
29 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24210820230866657 23/08/2023 BINDHU S 1613002005WL035413 BINDHU S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797227157 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24210820230866652 23/08/2023 MANIRAJAN PILLAI K 1613002005WL035413 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5797227126 MANIRAJAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24210820230866637 23/08/2023 ARUNAN V 1613002005WL035413 ARUNAN V 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797227160 ARUNAN V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24210820230866644 23/08/2023 REMANI V 1613002005WL035413 REMANI V 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797227132 REMANI V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24210820230866655 23/08/2023 USHA K S 1613002005WL035413 USHA K S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797227130 USHA K S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24210820230866660 23/08/2023 KANAKARAJAN M 1613002005WL035413 KANAKARAJAN M 00657 KLGB0040621 666 666 Processed 21/09/2023 5797227131 KANAKARAJAN M KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24210820230866659 23/08/2023 MAHESHWARI R 1613002005WL035413 MAHESHWARI R 00657 KLGB0040621 666 666 Processed 21/09/2023 5797227133 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 58275 58275

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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_230823APB_FTO_437280 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_230823APB_FTO_437280 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_230823APB_FTO_437280 State Bank Of India SBIN0008787 THATTATHUMALA 3330
4 Chadaya mangalam KL1613002005_230823APB_FTO_437280 State Bank Of India SBIN0070227 KADAKKAL 41292
5 Chadaya mangalam KL1613002005_230823APB_FTO_437280 State Bank Of India SBIN0070608 KUMMIL 1998
6 Chadaya mangalam KL1613002005_230823APB_FTO_437280 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_230823APB_FTO_437280 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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