Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437352
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24210820230865886 23/08/2023 SHIVAPRASAD 1613002005WL035384 SHIVAPRASAD 00078 CNRB0001988 999 999 Processed 21/09/2023 5795858234 SHIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24210820230865878 23/08/2023 AJITHA L 1613002005WL035384 AJITHA L 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5795858236 AJITHA L CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24210820230865879 23/08/2023 LALITHA C 1613002005WL035384 LALITHA C 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795858233 LALITHA C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24210820230865870 23/08/2023 Omana 1613002005WL035384 Omana 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795858240 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24210820230865875 23/08/2023 S DEEPA 1613002005WL035384 S DEEPA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795858261 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24210820230865876 23/08/2023 Laila 1613002005WL035384 Laila 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5795858260 Mrs. Laila INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24210820230865857 23/08/2023 SUPRIYA J 1613002005WL035384 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858245 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24210820230865858 23/08/2023 GIRIJA 1613002005WL035384 GIRIJA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858252 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24210820230865859 23/08/2023 USHAKUMARY K 1613002005WL035384 USHAKUMARY K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858246 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24210820230865860 23/08/2023 BABY LAILA S 1613002005WL035384 BABY LAILA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858247 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24210820230865861 23/08/2023 Lisy S 1613002005WL035384 Lisy S 00415 SBIN0070227 999 999 Processed 21/09/2023 5795858244 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24210820230865862 23/08/2023 DOLLY 1613002005WL035384 DOLLY 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795858239 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24210820230865863 23/08/2023 Ushakumari S 1613002005WL035384 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858243 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24210820230865865 23/08/2023 ARUN S 1613002005WL035384 ARUN S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795858249 MR ARUN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24210820230865864 23/08/2023 REMANI S 1613002005WL035384 REMANI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858257 MRS REMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24210820230865866 23/08/2023 INDIRA A 1613002005WL035384 INDIRA A 00415 SBIN0070227 333 333 Processed 21/09/2023 5795858258 MRS INDIRA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24210820230865867 23/08/2023 JYOTHISHA B 1613002005WL035384 JYOTHISHA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795858253 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24210820230865868 23/08/2023 Leena S 1613002005WL035384 Leena S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858241 MRS LEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24210820230865869 23/08/2023 SUJA S 1613002005WL035384 SUJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858262 MRS SUJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24210820230865871 23/08/2023 V Baby lathika 1613002005WL035384 V Baby lathika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858251 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24210820230865872 23/08/2023 Radhamani K 1613002005WL035384 Radhamani K 00415 SBIN0070227 333 333 Processed 21/09/2023 5795858250 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24210820230865873 23/08/2023 JAYAKUMARY S 1613002005WL035384 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858254 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24210820230865874 23/08/2023 SUMA S 1613002005WL035384 SUMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858259 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24210820230865877 23/08/2023 KOMALAVALLY C 1613002005WL035384 KOMALAVALLY C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858256 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24210820230865881 23/08/2023 Geetha S 1613002005WL035384 Geetha S 00415 SBIN0070227 999 999 Processed 21/09/2023 5795858242 GEETHAS KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24210820230865882 23/08/2023 SUSHAMA S 1613002005WL035384 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858237 MRS SUSHAMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24210820230865883 23/08/2023 Radha K 1613002005WL035384 Radha K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795858248 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24210820230865884 23/08/2023 LISSY G 1613002005WL035384 LISSY G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795858255 MRS LISSY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24210820230865885 23/08/2023 SHEELA D 1613002005WL035384 SHEELA D 00415 SBIN0070227 666 666 Processed 21/09/2023 5795858238 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 34965 34965
30 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24210820230865880 23/08/2023 PRASANNA S 1613002005WL035384 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795858235 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
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_230823APB_FTO_437352 Canara Bank CNRB0001988 VARKALA 999
2 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Canara Bank CNRB0005515 NILAMEL 1998
3 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Indian Bank IDIB000C042 CHITARA 1998
5 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Indian Bank IDIB000K309 Kadakkal 1998
7 Chadaya mangalam KL1613002005_230823APB_FTO_437352 State Bank Of India SBIN0070227 KADAKKAL 34965
8 Chadaya mangalam KL1613002005_230823APB_FTO_437352 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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