Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_560940
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24051020231133678 06/10/2023 GEETHA 1613002005WL047280 GEETHA 00127 FDRL0001057 999 999 Processed 11/11/2023 7378148595 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24051020231133696 06/10/2023 DIVYA B 1613002005WL047280 DIVYA B 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7378148596 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24051020231133689 06/10/2023 LEELA M 1613002005WL047280 LEELA M 00176 IDIB000I003 999 999 Processed 11/11/2023 7378148604 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24051020231133677 06/10/2023 INDIRA BHAI 1613002005WL047280 INDIRA BHAI 00176 IDIB000K309 999 999 Processed 12/11/2023 7378148603 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24051020231133698 06/10/2023 ANITHA 1613002005WL047280 ANITHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7378148597 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24051020231133685 06/10/2023 USHAKUMARY S 1613002005WL047280 USHAKUMARY S 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7378148598 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24051020231133675 06/10/2023 BINDHURANI R 1613002005WL047280 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148624 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24051020231133676 06/10/2023 SINDHU S 1613002005WL047280 SINDHU S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148613 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24051020231133679 06/10/2023 SAVITHRY B 1613002005WL047280 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148614 MRS SAVITHRY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24051020231133680 06/10/2023 Prabha R 1613002005WL047280 Prabha R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148605 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24051020231133681 06/10/2023 LEELAMANI AMMA B 1613002005WL047280 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148618 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24051020231133682 06/10/2023 SARASWATHY AMMA 1613002005WL047280 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148619 SARASWATHY AMMA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24051020231133683 06/10/2023 SUSEELA 1613002005WL047280 SUSEELA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148616 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24051020231133684 06/10/2023 REMA K 1613002005WL047280 REMA K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148621 MR REMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24051020231133686 06/10/2023 GEETHAMMA K 1613002005WL047280 GEETHAMMA K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148609 GEETHAMMA K FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24051020231133687 06/10/2023 SUJATHA N 1613002005WL047280 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148620 MRS SUJATHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24051020231133688 06/10/2023 SUMANGALA L 1613002005WL047280 SUMANGALA L 00415 SBIN0070227 666 666 Processed 11/11/2023 7378148612 SUMANGALA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24051020231133690 06/10/2023 SANTHA D 1613002005WL047280 SANTHA D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148615 MRS SANTHA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24051020231133692 06/10/2023 SULAJA S 1613002005WL047280 SULAJA S 00415 SBIN0070227 333 333 Processed 11/11/2023 7378148610 MRS SULAJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24051020231133693 06/10/2023 VIJI M 1613002005WL047280 VIJI M 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148622 MRS VIJI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24051020231133695 06/10/2023 PUSHKALA KUMARI 1613002005WL047280 PUSHKALA KUMARI 00415 SBIN0070227 666 666 Processed 11/11/2023 7378148625 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24051020231133697 06/10/2023 GEETHA P 1613002005WL047280 GEETHA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7378148623 MRS GEETHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24051020231133699 06/10/2023 SREEKALA P 1613002005WL047280 SREEKALA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7378148611 SREEKALA P FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24051020231133701 06/10/2023 Sujatha L 1613002005WL047280 Sujatha L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148607 MRS SUJATHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24051020231133702 06/10/2023 BEENA BEEGUM J 1613002005WL047280 BEENA BEEGUM J 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148608 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24051020231133703 06/10/2023 LEELA N 1613002005WL047280 LEELA N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378148606 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24051020231133704 06/10/2023 PUSHPAVALLI . G 1613002005WL047280 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378148617 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24051020231133705 06/10/2023 ANEESA BEEVI I 1613002005WL047280 ANEESA BEEVI I 00415 SBIN0070227 333 333 Processed 11/11/2023 7378148602 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 27972 27972
29 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24051020231133691 06/10/2023 SINDHU L 1613002005WL047280 SINDHU L 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7378148599 SINDHU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24051020231133694 06/10/2023 SHEENA S 1613002005WL047280 SHEENA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7378148601 SHEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24051020231133700 06/10/2023 SALINI G 1613002005WL047280 SALINI G 00657 KLGB0040621 999 999 Processed 11/11/2023 7378148600 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 40293 40293

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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_061023APB_FTO_560940 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_061023APB_FTO_560940 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_061023APB_FTO_560940 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_061023APB_FTO_560940 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_061023APB_FTO_560940 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_061023APB_FTO_560940 State Bank Of India SBIN0070227 KADAKKAL 27972
7 Chadaya mangalam KL1613002005_061023APB_FTO_560940 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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