Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:04:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658736
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24021120231355717 02/11/2023 VIJAYASREE 1613002005WL057620 VIJAYASREE 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021911101 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24021120231355700 02/11/2023 SANTHAKUMARI.R 1613002005WL057620 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 27/11/2023 8021911103 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24021120231355698 02/11/2023 USHA V 1613002005WL057620 USHA V 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021911108 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24021120231355699 02/11/2023 CHANDRIKA S 1613002005WL057620 CHANDRIKA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911109 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24021120231355701 02/11/2023 Meenakshi K 1613002005WL057620 Meenakshi K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911110 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24021120231355702 02/11/2023 RATNAMMA M 1613002005WL057620 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911123 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24021120231355703 02/11/2023 Sulabhakumari . K 1613002005WL057620 Sulabhakumari . K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911111 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24021120231355704 02/11/2023 BHANUMATHI AMMA 1613002005WL057620 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911124 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24021120231355705 02/11/2023 MOLY.K 1613002005WL057620 MOLY.K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911112 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24021120231355706 02/11/2023 SUMATHI AMMA 1613002005WL057620 SUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911105 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24021120231355707 02/11/2023 THANKAMANI K 1613002005WL057620 THANKAMANI K 00415 SBIN0070227 333 333 Processed 27/11/2023 8021911113 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24021120231355708 02/11/2023 Bindhu R 1613002005WL057620 Bindhu R 00415 SBIN0070227 999 999 Processed 27/11/2023 8021911114 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24021120231355709 02/11/2023 MEERA D 1613002005WL057620 MEERA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911107 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24021120231355710 02/11/2023 KRISHNAMMA P 1613002005WL057620 KRISHNAMMA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911127 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24021120231355711 02/11/2023 VILASINI 1613002005WL057620 VILASINI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911125 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24021120231355712 02/11/2023 SHERLY B 1613002005WL057620 SHERLY B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911128 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24021120231355713 02/11/2023 SYAMALA KUMARI G 1613002005WL057620 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911121 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24021120231355714 02/11/2023 OMANA AMMA 1613002005WL057620 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911115 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24021120231355715 02/11/2023 VASANTHA S 1613002005WL057620 VASANTHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911126 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24021120231355716 02/11/2023 G Kanakamma 1613002005WL057620 G Kanakamma 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911116 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24021120231355718 02/11/2023 BEENA A 1613002005WL057620 BEENA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911131 BEENA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24021120231355720 02/11/2023 USHA M S 1613002005WL057620 USHA M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021911130 MRS USHA M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24021120231355721 02/11/2023 Jalaja 1613002005WL057620 Jalaja 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911106 JALAJA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24021120231355722 02/11/2023 VASANTHAKUMARI 1613002005WL057620 VASANTHAKUMARI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021911132 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24021120231355723 02/11/2023 P Sindhu 1613002005WL057620 P Sindhu 00415 SBIN0070227 333 333 Processed 27/11/2023 8021911117 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24021120231355724 02/11/2023 SUHESHINI G 1613002005WL057620 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911104 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG24021120231355725 02/11/2023 Ajitha S 1613002005WL057620 Ajitha S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021911118 MRS AJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24021120231355726 02/11/2023 SUSEELA S 1613002005WL057620 SUSEELA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911129 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24021120231355727 02/11/2023 Lalithamma 1613002005WL057620 Lalithamma 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911119 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24021120231355728 02/11/2023 JAYACHITHRA 1613002005WL057620 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911122 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24021120231355729 02/11/2023 Rathnamma.M 1613002005WL057620 Rathnamma.M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021911120 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 48618 48618
32 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24021120231355719 02/11/2023 SYAMALAKUMARI K 1613002005WL057620 SYAMALAKUMARI K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021911102 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53613 53613

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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_021123APB_FTO_658736 State Bank Of India SBIN0012880 PANACHAVILA 1332
2 Chadaya mangalam KL1613002005_021123APB_FTO_658736 State Bank Of India SBIN0070050 VAKKOM 1665
3 Chadaya mangalam KL1613002005_021123APB_FTO_658736 State Bank Of India SBIN0070227 KADAKKAL 48618
4 Chadaya mangalam KL1613002005_021123APB_FTO_658736 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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