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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_748698
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24271120231552219 27/11/2023 BABU B 1613002005WL066092 BABU B 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9007501548 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24271120231552226 27/11/2023 J PRASANNAKUMARI 1613002005WL066092 J PRASANNAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007501578 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24271120231552223 27/11/2023 K SANTHA 1613002005WL066092 K SANTHA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9007501577 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24271120231552214 27/11/2023 Ajitha Kumary V 1613002005WL066092 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 01/01/2024 9007501562 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24271120231552227 27/11/2023 SUNITHA K 1613002005WL066092 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9007501550 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24271120231552213 27/11/2023 VASANTHI K 1613002005WL066092 VASANTHI K 00415 SBIN0012880 666 666 Processed 01/01/2024 9007501549 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24271120231552207 27/11/2023 LEELA S 1613002005WL066092 LEELA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9007501576 MRS LEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24271120231552208 27/11/2023 Prasobha . B 1613002005WL066092 Prasobha . B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501553 MRS PRASOBHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24271120231552209 27/11/2023 SANTHA MOHAN 1613002005WL066092 SANTHA MOHAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501565 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24271120231552210 27/11/2023 INDIRA S 1613002005WL066092 INDIRA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501566 MISS INDIRA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24271120231552211 27/11/2023 RADHA R 1613002005WL066092 RADHA R 00415 SBIN0070227 999 999 Processed 01/01/2024 9007501554 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/306
(Kadakkal) 		1613002005NRG24271120231552212 27/11/2023 BEENA V 1613002005WL066092 BEENA V 00415 SBIN0070227 333 333 Processed 01/01/2024 9007501560 MRS BEENA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24271120231552215 27/11/2023 BABY B 1613002005WL066092 BABY B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501567 MRS BABY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24271120231552216 27/11/2023 MANJU A 1613002005WL066092 MANJU A 00415 SBIN0070227 999 999 Processed 01/01/2024 9007501568 MRS MANJU A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24271120231552217 27/11/2023 MANOHARA S 1613002005WL066092 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007501551 MANOHARAN S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24271120231552218 27/11/2023 SUGANTHY S 1613002005WL066092 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007501555 MRS SUGANTHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24271120231552220 27/11/2023 SUKUMARI K 1613002005WL066092 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501573 MRS SUKUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24271120231552221 27/11/2023 PRASANNA S 1613002005WL066092 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9007501574 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24271120231552228 27/11/2023 SHEEBA KUMARY D 1613002005WL066092 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501575 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24271120231552229 27/11/2023 BAHULEYAN K 1613002005WL066092 BAHULEYAN K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9007501564 MR BAHULEYAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24271120231552230 27/11/2023 Sreedevi T 1613002005WL066092 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007501563 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24271120231552232 27/11/2023 Usha Kumari 1613002005WL066092 Usha Kumari 00415 SBIN0070227 666 666 Processed 01/01/2024 9007501569 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24271120231552233 27/11/2023 SHEELA S 1613002005WL066092 SHEELA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501570 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24271120231552234 27/11/2023 Ratnabhai 1613002005WL066092 Ratnabhai 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007501571 MISS RETNABAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24271120231552235 27/11/2023 B Lissy 1613002005WL066092 B Lissy 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501556 Mrs. B LISSY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24271120231552236 27/11/2023 Sakunthala B 1613002005WL066092 Sakunthala B 00415 SBIN0070227 666 666 Processed 01/01/2024 9007501557 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24271120231552237 27/11/2023 Sherly 1613002005WL066092 Sherly 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9007501572 MRS SHERLY L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24271120231552238 27/11/2023 LILLY RAJENDRAN 1613002005WL066092 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9007501558 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
29 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24271120231552225 27/11/2023 MOHAN DAS 1613002005WL066092 MOHAN DAS 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9007501547 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24271120231552222 27/11/2023 SNEHALATHA M 1613002005WL066092 SNEHALATHA M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9007501561 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24271120231552224 27/11/2023 ANUJA S S 1613002005WL066092 ANUJA S S 00657 KLGB0040621 666 666 Processed 01/01/2024 9007501552 ANUJA S S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24271120231552231 27/11/2023 BINDU V 1613002005WL066092 BINDU V 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9007501559 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 47286 47286

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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_271123APB_FTO_748698 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_271123APB_FTO_748698 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_271123APB_FTO_748698 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_271123APB_FTO_748698 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002005_271123APB_FTO_748698 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002005_271123APB_FTO_748698 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002005_271123APB_FTO_748698 State Bank Of India SBIN0070227 KADAKKAL 33300
8 Chadaya mangalam KL1613002005_271123APB_FTO_748698 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
9 Chadaya mangalam KL1613002005_271123APB_FTO_748698 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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