Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_441118
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24230820230895644 24/08/2023 VILASINI 1613002005WL036561 VILASINI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798574918 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24230820230895655 24/08/2023 AMBILI SUDARSANAN 1613002005WL036561 AMBILI SUDARSANAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798574917 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24230820230895657 24/08/2023 REMA S 1613002005WL036561 REMA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798574919 REMA . FEDERAL BANK(607165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24230820230895660 24/08/2023 C GOMATHY 1613002005WL036561 C GOMATHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798574951 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/745
(Kadakkal) 		1613002005NRG24230820230895670 24/08/2023 Asha B 1613002005WL036561 Asha B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798574926 Mrs. Asha B INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24230820230895653 24/08/2023 Remya M L 1613002005WL036561 Remya M L 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5798574950 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24230820230895671 24/08/2023 SUDHA R 1613002005WL036561 SUDHA R 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5798574927 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG24230820230895659 24/08/2023 GEETHA A 1613002005WL036561 GEETHA A 00415 SBIN0012880 333 333 Processed 21/09/2023 5798574920 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24230820230895645 24/08/2023 AMMINI C 1613002005WL036561 AMMINI C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574949 AMMINI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24230820230895646 24/08/2023 RADHA C 1613002005WL036561 RADHA C 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798574947 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24230820230895647 24/08/2023 Sudha Madhavan 1613002005WL036561 Sudha Madhavan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574932 SUDHA M KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24230820230895648 24/08/2023 BABY 1613002005WL036561 BABY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574937 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24230820230895649 24/08/2023 INDIRA K 1613002005WL036561 INDIRA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574925 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24230820230895650 24/08/2023 SHYLAJA N 1613002005WL036561 SHYLAJA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574943 MRS SHYLAJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24230820230895651 24/08/2023 Shanthakumari 1613002005WL036561 Shanthakumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574929 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24230820230895652 24/08/2023 ANILA B 1613002005WL036561 ANILA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798574938 ANILA . FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24230820230895654 24/08/2023 REMANI V 1613002005WL036561 REMANI V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574945 MRS REMANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24230820230895656 24/08/2023 RAMANI P 1613002005WL036561 RAMANI P 00415 SBIN0070227 666 666 Processed 21/09/2023 5798574939 MRS RAMANI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24230820230895661 24/08/2023 RAJAMMA R 1613002005WL036561 RAJAMMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574948 MRS RAJAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24230820230895662 24/08/2023 BABU L 1613002005WL036561 BABU L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574946 MR BABU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24230820230895663 24/08/2023 Mini Amma K 1613002005WL036561 Mini Amma K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574931 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24230820230895666 24/08/2023 AMBILI S 1613002005WL036561 AMBILI S 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798574936 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24230820230895667 24/08/2023 Bhanumathi T 1613002005WL036561 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798574930 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24230820230895668 24/08/2023 Ajitha C 1613002005WL036561 Ajitha C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574934 MRS AJITHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24230820230895669 24/08/2023 Bindu R S 1613002005WL036561 Bindu R S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798574928 MRS BINDU R S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24230820230895672 24/08/2023 .PRASANNA P 1613002005WL036561 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574940 MRS PRASANNA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24230820230895673 24/08/2023 SYAMALA MOHANAN 1613002005WL036561 SYAMALA MOHANAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5798574941 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24230820230895674 24/08/2023 RANJU M 1613002005WL036561 RANJU M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798574944 MRS RANJU M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24230820230895675 24/08/2023 Shailaja C 1613002005WL036561 Shailaja C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574935 MRS SHAILAJA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24230820230895676 24/08/2023 NALINI KUNJUKRISHNAN 1613002005WL036561 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574933 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24230820230895677 24/08/2023 USHA M 1613002005WL036561 USHA M 00415 SBIN0070227 999 999 Processed 21/09/2023 5798574942 MRS USHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/468
(Kadakkal) 		1613002005NRG24230820230895678 24/08/2023 Sheela S 1613002005WL036561 Sheela S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5798574921 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
33 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24230820230895658 24/08/2023 SINDHU C 1613002005WL036561 SINDHU C 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798574922 SINDHU C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24230820230895664 24/08/2023 AMBILI 1613002005WL036561 AMBILI 00657 KLGB0040621 1332 1332 Processed 22/09/2023 5798574924 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24230820230895665 24/08/2023 BABY T 1613002005WL036561 BABY T 00657 KLGB0040621 666 666 Processed 21/09/2023 5798574923 BABY T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58941 58941

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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_240823APB_FTO_441118 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_240823APB_FTO_441118 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_240823APB_FTO_441118 Indian Bank IDIB000K309 Kadakkal 3330
4 Chadaya mangalam KL1613002005_240823APB_FTO_441118 State Bank Of India SBIN0012880 PANACHAVILA 333
5 Chadaya mangalam KL1613002005_240823APB_FTO_441118 State Bank Of India SBIN0070227 KADAKKAL 41958
6 Chadaya mangalam KL1613002005_240823APB_FTO_441118 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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