Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427144
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24170820230827990 21/08/2023 SAKUNTHALA D 1613002005WL034012 SAKUNTHALA D 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794583827 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24170820230827991 21/08/2023 Saraswathy L 1613002005WL034012 Saraswathy L 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794583826 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24170820230828008 21/08/2023 MANJU C 1613002005WL034012 MANJU C 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5794583828 MANJU C FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24170820230828000 21/08/2023 Beena 1613002005WL034012 Beena 00176 IDIB000C042 666 666 Processed 21/09/2023 5794583850 Mrs. Beena INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24170820230827993 21/08/2023 RADHA K 1613002005WL034012 RADHA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794583835 Mrs. RADHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24170820230828001 21/08/2023 Vasanthi 1613002005WL034012 Vasanthi 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794583853 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24170820230827996 21/08/2023 Girija 1613002005WL034012 Girija 00176 IDIB000K309 333 333 Processed 21/09/2023 5794583851 MS GIRIJA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24170820230827999 21/08/2023 Chandrahasan N 1613002005WL034012 Chandrahasan N 00176 IDIB000K309 999 999 Processed 21/09/2023 5794583852 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24170820230828002 21/08/2023 LUCY 1613002005WL034012 LUCY 00177 IOBA0003320 333 333 Processed 21/09/2023 5794583830 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24170820230827995 21/08/2023 MAHILAMANY M 1613002005WL034012 MAHILAMANY M 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794583829 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24170820230827986 21/08/2023 Suvarnakumary 1613002005WL034012 Suvarnakumary 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583841 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24170820230827987 21/08/2023 LIJI P 1613002005WL034012 LIJI P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583842 MRS LIJI P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24170820230827988 21/08/2023 SASI KUMARI 1613002005WL034012 SASI KUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583845 Smt. SASI KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24170820230827992 21/08/2023 Mini D 1613002005WL034012 Mini D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583838 MRS MINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24170820230827994 21/08/2023 Chithra P 1613002005WL034012 Chithra P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583836 MRS CHIITHRA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24170820230827997 21/08/2023 SAKUNTHALA S 1613002005WL034012 SAKUNTHALA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794583839 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24170820230827998 21/08/2023 SUMA SUMA 1613002005WL034012 SUMA SUMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583848 MRS SUMA SUMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24170820230828003 21/08/2023 OMANA K 1613002005WL034012 OMANA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5794583831 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24170820230828005 21/08/2023 SHEELA S 1613002005WL034012 SHEELA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794583849 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24170820230828007 21/08/2023 PREEJA L 1613002005WL034012 PREEJA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794583846 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24170820230828009 21/08/2023 INDIRA. J 1613002005WL034012 INDIRA. J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583840 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24170820230828010 21/08/2023 AjithaKumari 1613002005WL034012 AjithaKumari 00415 SBIN0070227 999 999 Processed 21/09/2023 5794583844 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24170820230828011 21/08/2023 SASIKALA M 1613002005WL034012 SASIKALA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583834 MRS SASIKALA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24170820230828012 21/08/2023 CHANDRABINDHU C. S 1613002005WL034012 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794583847 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24170820230828013 21/08/2023 Valsala V 1613002005WL034012 Valsala V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794583837 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 25308 25308
26 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24170820230828006 21/08/2023 ANITHA 1613002005WL034012 ANITHA 00415 SBIN0070228 666 666 Processed 21/09/2023 5794583843 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24170820230827989 21/08/2023 SUNITHA DEVI P 1613002005WL034012 SUNITHA DEVI P 00657 KLGB0040621 999 999 Processed 21/09/2023 5794583833 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24170820230828004 21/08/2023 ATHIRA B 1613002005WL034012 ATHIRA B 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794583832 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 42291 42291

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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_427144 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
5 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
7 Chadaya mangalam KL1613002005_210823APB_FTO_427144 State Bank Of India SBIN0008787 THATTATHUMALA 1998
8 Chadaya mangalam KL1613002005_210823APB_FTO_427144 State Bank Of India SBIN0070227 KADAKKAL 25308
9 Chadaya mangalam KL1613002005_210823APB_FTO_427144 State Bank Of India SBIN0070228 NILAMEL 666
10 Chadaya mangalam KL1613002005_210823APB_FTO_427144 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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