Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30297
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24120420230018929 12/04/2023 NISHARANI 1613002005WL000796 NISHARANI 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690574781 NISHARANI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24120420230018953 12/04/2023 GIRIJA S 1613002005WL000796 GIRIJA S 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690574783 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24120420230018961 12/04/2023 SHAILA 1613002005WL000796 SHAILA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690574782 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24120420230018962 12/04/2023 BINDHU G 1613002005WL000796 BINDHU G 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690574784 BINDHU G FEDERAL BANK(607165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24120420230018951 12/04/2023 USHA 1613002005WL000796 USHA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690574791 Mrs. USHA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-006/273
(Kadakkal) 		1613002005NRG24120420230018958 12/04/2023 Swapna I 1613002005WL000796 Swapna I 00176 IDIB000C042 999 999 Processed 19/05/2023 1690574829 Mr. Swapna I INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24120420230018956 12/04/2023 SREELATHA 1613002005WL000796 SREELATHA 00415 SBIN0008787 999 999 Processed 19/05/2023 1690574785 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24120420230018930 12/04/2023 KUMARU G I 1613002005WL000796 KUMARU G I 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574826 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24120420230018931 12/04/2023 LALITHA DEVI AMMA 1613002005WL000796 LALITHA DEVI AMMA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574793 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24120420230018932 12/04/2023 Prabhakaran Pillai 1613002005WL000796 Prabhakaran Pillai 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574807 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24120420230018933 12/04/2023 Valsala kumary Amma 1613002005WL000796 Valsala kumary Amma 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574806 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24120420230018934 12/04/2023 Baby Shailaja 1613002005WL000796 Baby Shailaja 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574804 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24120420230018935 12/04/2023 SUNITHA V S 1613002005WL000796 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574832 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24120420230018936 12/04/2023 SINI SURENDRAN 1613002005WL000796 SINI SURENDRAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574818 Mrs. Sinimol S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24120420230018937 12/04/2023 SARALA K 1613002005WL000796 SARALA K 00415 SBIN0070227 333 333 Processed 19/05/2023 1690574813 MRS SARALA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24120420230018938 12/04/2023 SAJI S 1613002005WL000796 SAJI S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574819 MRS SAJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24120420230018939 12/04/2023 USHA S 1613002005WL000796 USHA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574820 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24120420230018940 12/04/2023 SWAPNA SAJEEV 1613002005WL000796 SWAPNA SAJEEV 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574808 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24120420230018941 12/04/2023 OMANA P 1613002005WL000796 OMANA P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574822 OMANA AMMA P CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24120420230018942 12/04/2023 JOLLY P B 1613002005WL000796 JOLLY P B 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574827 MRS JOLLY P B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24120420230018943 12/04/2023 THULASI BHAI R 1613002005WL000796 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574821 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24120420230018944 12/04/2023 SHYNI M S 1613002005WL000796 SHYNI M S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574823 SHYNI M S DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-005-006/176
(Kadakkal) 		1613002005NRG24120420230018945 12/04/2023 SMITHA N L 1613002005WL000796 SMITHA N L 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574788 MRS SMITHA N L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24120420230018946 12/04/2023 Usha R 1613002005WL000796 Usha R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574824 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24120420230018947 12/04/2023 SEENA B 1613002005WL000796 SEENA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574816 MRS SEENA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24120420230018948 12/04/2023 SARALA SASI 1613002005WL000796 SARALA SASI 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574800 MRS SARALA SASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24120420230018949 12/04/2023 MEENA Y S 1613002005WL000796 MEENA Y S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574828 MRS MEENA Y S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24120420230018950 12/04/2023 AMBILI B 1613002005WL000796 AMBILI B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574812 MRS AMBILI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24120420230018952 12/04/2023 A S SHAYMI 1613002005WL000796 A S SHAYMI 00415 SBIN0070227 333 333 Processed 19/05/2023 1690574809 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24120420230018955 12/04/2023 PRAKASHINI ASOKAN 1613002005WL000796 PRAKASHINI ASOKAN 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574787 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24120420230018957 12/04/2023 SHANI RANI M S 1613002005WL000796 SHANI RANI M S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574825 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24120420230018959 12/04/2023 Sanila V 1613002005WL000796 Sanila V 00415 SBIN0070227 333 333 Processed 19/05/2023 1690574797 SANILA V FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24120420230018963 12/04/2023 Subaida 1613002005WL000796 Subaida 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574803 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24120420230018964 12/04/2023 SOMALATHA P 1613002005WL000796 SOMALATHA P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574798 MRS SOMALATHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24120420230018965 12/04/2023 USHA K 1613002005WL000796 USHA K 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574801 MRS USHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24120420230018966 12/04/2023 BEENA G S 1613002005WL000796 BEENA G S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574799 BEENA G S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24120420230018967 12/04/2023 VIJAYAKUMARY 1613002005WL000796 VIJAYAKUMARY 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574805 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24120420230018968 12/04/2023 PREETHA B S 1613002005WL000796 PREETHA B S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574792 MRS PREETHA BS STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24120420230018969 12/04/2023 ANITHA G 1613002005WL000796 ANITHA G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574789 MRS ANITHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24120420230018970 12/04/2023 RADHAMANI AMMA P 1613002005WL000796 RADHAMANI AMMA P 00415 SBIN0070227 999 999 Processed 19/05/2023 1690574790 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24120420230018971 12/04/2023 LALI S 1613002005WL000796 LALI S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574795 LALY . FEDERAL BANK(607165)
42 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24120420230018972 12/04/2023 LALITHA KUMARI AMMA J 1613002005WL000796 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574794 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24120420230018973 12/04/2023 SAKUNTHALA P 1613002005WL000796 SAKUNTHALA P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574811 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24120420230018974 12/04/2023 BINDHU.G.S 1613002005WL000796 BINDHU.G.S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574796 Mrs. Bindu G S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24120420230018975 12/04/2023 OMANA R 1613002005WL000796 OMANA R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690574814 Mrs. N OMANA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24120420230018976 12/04/2023 VASUMATHY K 1613002005WL000796 VASUMATHY K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574815 MRS VASUMATHY K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24120420230018977 12/04/2023 Ambili G 1613002005WL000796 Ambili G 00415 SBIN0070227 333 333 Processed 19/05/2023 1690574810 MRS AMBILI O STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24120420230018978 12/04/2023 Radhamani S 1613002005WL000796 Radhamani S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574802 MRS RADHAMONY S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24120420230018979 12/04/2023 SEENA A 1613002005WL000796 SEENA A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574831 MRS SEENA A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24120420230018980 12/04/2023 RAJITHA G V 1613002005WL000796 RAJITHA G V 00415 SBIN0070227 333 333 Processed 19/05/2023 1690574830 MRS RAJITHA G V STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24120420230018981 12/04/2023 RAGINI R 1613002005WL000796 RAGINI R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574817 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 45621 45621
52 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24120420230018954 12/04/2023 MANJUSHA R 1613002005WL000796 MANJUSHA R 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690574786 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 54612 54612

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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_120423APB_FTO_30297 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002005_120423APB_FTO_30297 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_120423APB_FTO_30297 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_120423APB_FTO_30297 State Bank Of India SBIN0070227 KADAKKAL 45621
5 Chadaya mangalam KL1613002005_120423APB_FTO_30297 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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