Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289610
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24100720230522415 11/07/2023 MAYA C 1613002005WL021980 MAYA C 00078 CNRB0014042 333 333 Processed 19/07/2023 3551632395 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24100720230522407 11/07/2023 SUSEELAMMA 1613002005WL021980 SUSEELAMMA 00127 FDRL0001057 333 333 Processed 19/07/2023 3551632394 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24100720230522408 11/07/2023 SUMANGALAMMA 1613002005WL021980 SUMANGALAMMA 00127 FDRL0001057 333 333 Processed 19/07/2023 3551632393 SUMANGALAMMA UCO BANK(607066)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24100720230522406 11/07/2023 PUSHPAVALLY 1613002005WL021980 PUSHPAVALLY 00176 IDIB000C047 333 333 Processed 19/07/2023 3551632415 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24100720230522414 11/07/2023 Kavitha R 1613002005WL021980 Kavitha R 00176 IDIB000K309 333 333 Processed 19/07/2023 3551632414 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24100720230522413 11/07/2023 SHEEJAKUMARI S 1613002005WL021980 SHEEJAKUMARI S 00415 SBIN0012880 333 333 Processed 19/07/2023 3551632396 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24100720230522416 11/07/2023 PRABHA P 1613002005WL021980 PRABHA P 00415 SBIN0012880 333 333 Processed 19/07/2023 3551632416 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24100720230522405 11/07/2023 BEENA S 1613002005WL021980 BEENA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632412 MRS BEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24100720230522410 11/07/2023 Swayamprabha R 1613002005WL021980 Swayamprabha R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632402 SWAYAM PRABHA FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24100720230522411 11/07/2023 Saraswathy S 1613002005WL021980 Saraswathy S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632409 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24100720230522412 11/07/2023 Saraswathy G 1613002005WL021980 Saraswathy G 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632404 MRS SARASWATHY G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24100720230522417 11/07/2023 Mohanakumar R 1613002005WL021980 Mohanakumar R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632406 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24100720230522418 11/07/2023 Indira S 1613002005WL021980 Indira S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632417 MRS INDIRA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24100720230522419 11/07/2023 AJITHA S 1613002005WL021980 AJITHA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632411 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24100720230522420 11/07/2023 Kusala Kumari R 1613002005WL021980 Kusala Kumari R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632405 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24100720230522422 11/07/2023 SOBHA D 1613002005WL021980 SOBHA D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632401 MRS SOBHA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24100720230522423 11/07/2023 Saraswathy G 1613002005WL021980 Saraswathy G 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632408 MRS SARASWATHY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24100720230522425 11/07/2023 Ambily v 1613002005WL021980 Ambily v 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632407 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24100720230522426 11/07/2023 Remani 1613002005WL021980 Remani 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632403 MRS REMANY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24100720230522427 11/07/2023 Omana K 1613002005WL021980 Omana K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632410 MRS OMANA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24100720230522428 11/07/2023 Snehalatha 1613002005WL021980 Snehalatha 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632400 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24100720230522429 11/07/2023 JAYAKUMARY P 1613002005WL021980 JAYAKUMARY P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632413 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 4995 4995
23 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24100720230522404 11/07/2023 UMA DEVI 1613002005WL021980 UMA DEVI 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632399 UMA DEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24100720230522409 11/07/2023 SREEDEVI V 1613002005WL021980 SREEDEVI V 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632398 SREEDEVI V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24100720230522424 11/07/2023 SOMAN M 1613002005WL021980 SOMAN M 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632397 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 8325 8325

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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_110723APB_FTO_289610 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289610 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_110723APB_FTO_289610 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
4 Chadaya mangalam KL1613002005_110723APB_FTO_289610 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_110723APB_FTO_289610 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Chadaya mangalam KL1613002005_110723APB_FTO_289610 State Bank Of India SBIN0070227 KADAKKAL 4995
7 Chadaya mangalam KL1613002005_110723APB_FTO_289610 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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