Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208778
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24140620230354372 16/06/2023 RENJIMA 1613002005WL014918 RENJIMA 00078 CNRB0014042 333 333 Processed 27/06/2023 2807123726 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24140620230354352 16/06/2023 MOHANADAS N 1613002005WL014918 MOHANADAS N 00127 FDRL0001057 333 333 Processed 27/06/2023 2807123721 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24140620230354366 16/06/2023 PRIYANKA BABU 1613002005WL014918 PRIYANKA BABU 00127 FDRL0001057 333 333 Processed 27/06/2023 2807123724 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24140620230354367 16/06/2023 CHELLAMMA 1613002005WL014918 CHELLAMMA 00127 FDRL0001057 333 333 Processed 27/06/2023 2807123722 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24140620230354369 16/06/2023 USHA D 1613002005WL014918 USHA D 00127 FDRL0001057 333 333 Processed 27/06/2023 2807123720 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24140620230354374 16/06/2023 SATHEESAN R 1613002005WL014918 SATHEESAN R 00127 FDRL0001057 333 333 Processed 27/06/2023 2807123723 SATHEESAN R FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24140620230354349 16/06/2023 Babu 1613002005WL014918 Babu 00176 IDIB000C042 333 333 Processed 27/06/2023 2807123716 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24140620230354361 16/06/2023 RISHI DAS 1613002005WL014918 RISHI DAS 00176 IDIB000C042 333 333 Processed 27/06/2023 2807123717 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24140620230354365 16/06/2023 JAYAKUMARY L 1613002005WL014918 JAYAKUMARY L 00176 IDIB000C042 333 333 Processed 27/06/2023 2807123727 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24140620230354364 16/06/2023 SASI A 1613002005WL014918 SASI A 00176 IDIB000C047 333 333 Processed 27/06/2023 2807123719 Mr. SASI A INDIAN BANK(607105)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24140620230354373 16/06/2023 Suja 1613002005WL014918 Suja 00176 IDIB000K309 333 333 Processed 27/06/2023 2807123718 Mr. Suja INDIAN BANK(607105)
SubTotal 333 333
12 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24140620230354348 16/06/2023 OMANA 1613002005WL014918 OMANA 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123734 MRS OMANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24140620230354350 16/06/2023 NATESAN 1613002005WL014918 NATESAN 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123715 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24140620230354351 16/06/2023 GIRIJA S 1613002005WL014918 GIRIJA S 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123712 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24140620230354353 16/06/2023 Sudharma Mohanan 1613002005WL014918 Sudharma Mohanan 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123728 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24140620230354354 16/06/2023 PUSHPALATHA K 1613002005WL014918 PUSHPALATHA K 00415 SBIN0070227 333 333 Processed 28/06/2023 2807123709 PUSHPALATHAK KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24140620230354355 16/06/2023 LISSY D 1613002005WL014918 LISSY D 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123708 MRS LISSY D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24140620230354356 16/06/2023 MOHANAN K V 1613002005WL014918 MOHANAN K V 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123732 MR MOHANAN K V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24140620230354357 16/06/2023 SABITHA.S 1613002005WL014918 SABITHA.S 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123733 MRS SAVITHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24140620230354358 16/06/2023 SANTHA L 1613002005WL014918 SANTHA L 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123711 MRS SANTHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24140620230354359 16/06/2023 BABY D 1613002005WL014918 BABY D 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123713 MRS BABY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24140620230354360 16/06/2023 NISHA ANOOP 1613002005WL014918 NISHA ANOOP 00415 SBIN0070227 333 333 Processed 28/06/2023 2807123730 ANJALY ANOOP KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24140620230354362 16/06/2023 Prasanna Ashok 1613002005WL014918 Prasanna Ashok 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123729 MRS PRASANNA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24140620230354363 16/06/2023 Vasantha 1613002005WL014918 Vasantha 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123731 MR VASANTHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24140620230354368 16/06/2023 sreeja 1613002005WL014918 sreeja 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123707 MRS SREEJA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/363
(Kadakkal) 		1613002005NRG24140620230354371 16/06/2023 PURUSHOTHAMAN 1613002005WL014918 PURUSHOTHAMAN 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123714 MR PURUSHOTHAMAN N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24140620230354375 16/06/2023 RAJAN V 1613002005WL014918 RAJAN V 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123725 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24140620230354376 16/06/2023 ARIFA BEEVI S 1613002005WL014918 ARIFA BEEVI S 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123706 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24140620230354377 16/06/2023 THANKAMANY 1613002005WL014918 THANKAMANY 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123710 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 9657 9657

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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_160623APB_FTO_208778 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_160623APB_FTO_208778 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_160623APB_FTO_208778 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002005_160623APB_FTO_208778 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002005_160623APB_FTO_208778 Indian Bank IDIB000K309 Kadakkal 333
6 Chadaya mangalam KL1613002005_160623APB_FTO_208778 State Bank Of India SBIN0070227 KADAKKAL 5994

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