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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437059
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24210820230871501 23/08/2023 USHA G 1613002005WL035566 USHA G 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5796215106 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24210820230871468 23/08/2023 SHYLAJA 1613002005WL035566 SHYLAJA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796215101 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24210820230871480 23/08/2023 LAILA 1613002005WL035566 LAILA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796215099 LAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24210820230871483 23/08/2023 PRABHA D 1613002005WL035566 PRABHA D 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796215100 PRABHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24210820230871495 23/08/2023 MURALEEDHARAN R 1613002005WL035566 MURALEEDHARAN R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796215102 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24210820230871500 23/08/2023 SHEENA G 1613002005WL035566 SHEENA G 00177 IOBA0001415 1665 1665 Processed 21/09/2023 5796215103 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24210820230871476 23/08/2023 LISA S 1613002005WL035566 LISA S 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5796215104 LISA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24210820230871469 23/08/2023 SATHY D 1613002005WL035566 SATHY D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215105 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24210820230871470 23/08/2023 SULEKHA G 1613002005WL035566 SULEKHA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215130 MRS SULEKHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24210820230871471 23/08/2023 LEELA N 1613002005WL035566 LEELA N 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796215123 MRS LEELA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24210820230871472 23/08/2023 ASWATHY S 1613002005WL035566 ASWATHY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215121 MRS ASWATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24210820230871473 23/08/2023 Anitha 1613002005WL035566 Anitha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215120 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24210820230871474 23/08/2023 Jayasree R 1613002005WL035566 Jayasree R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215117 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24210820230871475 23/08/2023 SINI D 1613002005WL035566 SINI D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215125 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24210820230871477 23/08/2023 SULAJA G 1613002005WL035566 SULAJA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215129 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24210820230871478 23/08/2023 RINU R 1613002005WL035566 RINU R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215132 MR RINU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24210820230871479 23/08/2023 SUSEELA MOHANLAL 1613002005WL035566 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215126 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24210820230871481 23/08/2023 MOHANAN S 1613002005WL035566 MOHANAN S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796215124 MR MOHANAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24210820230871482 23/08/2023 Ambily L 1613002005WL035566 Ambily L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215113 MRS AMBILI L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24210820230871485 23/08/2023 S Satheesan 1613002005WL035566 S Satheesan 00415 SBIN0070227 333 333 Processed 21/09/2023 5796215119 SATHEESAN S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24210820230871486 23/08/2023 Damayanti D 1613002005WL035566 Damayanti D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215111 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24210820230871488 23/08/2023 LALY S 1613002005WL035566 LALY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215110 MRS LALY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24210820230871489 23/08/2023 SHOBHANA G 1613002005WL035566 SHOBHANA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215127 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24210820230871490 23/08/2023 AKHILA RD 1613002005WL035566 AKHILA RD 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215131 MRS AKHILA RD STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24210820230871491 23/08/2023 PRASANNA P 1613002005WL035566 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215112 MRS PRASANNA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24210820230871492 23/08/2023 AMBILI S 1613002005WL035566 AMBILI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215128 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24210820230871494 23/08/2023 SASIKALA P 1613002005WL035566 SASIKALA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796215122 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24210820230871496 23/08/2023 Ammini K 1613002005WL035566 Ammini K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215115 MRS AMMINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24210820230871497 23/08/2023 Indira K 1613002005WL035566 Indira K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796215114 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24210820230871498 23/08/2023 LEELA K 1613002005WL035566 LEELA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796215116 MRS LEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24210820230871499 23/08/2023 M Chandradethan 1613002005WL035566 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796215118 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 39960 39960
32 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24210820230871484 23/08/2023 OMANA S 1613002005WL035566 OMANA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5796215107 OMANA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24210820230871487 23/08/2023 MANJU K 1613002005WL035566 MANJU K 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796215108 MANJU K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24210820230871493 23/08/2023 INDIRA B 1613002005WL035566 INDIRA B 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796215109 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 57609 57609

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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_437059 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_230823APB_FTO_437059 Federal Bank FDRL0001057 KADAKKAL 6993
3 Chadaya mangalam KL1613002005_230823APB_FTO_437059 Indian Overseas Bank IOBA0001415 ATTINGAL 1665
4 Chadaya mangalam KL1613002005_230823APB_FTO_437059 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_230823APB_FTO_437059 State Bank Of India SBIN0070227 KADAKKAL 39960
6 Chadaya mangalam KL1613002005_230823APB_FTO_437059 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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