Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264791
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24300620230463203 03/07/2023 ANEESHAMOL A 1613002005WL019382 ANEESHAMOL A 00127 FDRL0001057 1998 1998 Processed 11/07/2023 3326137951 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24300620230463212 03/07/2023 VASANTHAKUMARI 1613002005WL019382 VASANTHAKUMARI 00176 IDIB000C042 666 666 Processed 11/07/2023 3326137959 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24300620230463215 03/07/2023 SANDHYA M G 1613002005WL019382 SANDHYA M G 00176 IDIB000C042 1998 1998 Processed 11/07/2023 3326137958 Mrs. Sandhya G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24300620230463216 03/07/2023 KAVITHA L 1613002005WL019382 KAVITHA L 00176 IDIB000C042 1998 1998 Processed 11/07/2023 3326137982 Ms. KAVITHA .L. INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24300620230463220 03/07/2023 RUGMINI R 1613002005WL019382 RUGMINI R 00176 IDIB000C042 1665 1665 Processed 11/07/2023 3326137983 Mrs. RUGMINI .R. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24300620230463222 03/07/2023 SUNITHA BEEVI 1613002005WL019382 SUNITHA BEEVI 00176 IDIB000C042 333 333 Processed 11/07/2023 3326137984 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/348
(Kadakkal) 		1613002005NRG24300620230463224 03/07/2023 MANILA T M 1613002005WL019382 MANILA T M 00176 IDIB000C042 1665 1665 Processed 11/07/2023 3326137960 Mrs. MANILA T M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24300620230463226 03/07/2023 SHAJEENA S J 1613002005WL019382 SHAJEENA S J 00176 IDIB000C042 1998 1998 Processed 11/07/2023 3326137980 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 10323 10323
9 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24300620230463210 03/07/2023 Sudheena 1613002005WL019382 Sudheena 00176 IDIB000K309 1998 1998 Processed 11/07/2023 3326137981 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24300620230463233 03/07/2023 SUNAMA K 1613002005WL019382 SUNAMA K 00176 IDIB000K309 666 666 Processed 11/07/2023 3326137985 Mrs. sunama INDIAN BANK(607105)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24300620230463199 03/07/2023 RATHY GS 1613002005WL019382 RATHY GS 00415 SBIN0008787 666 666 Processed 11/07/2023 3326137953 RATHY G S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24300620230463221 03/07/2023 SOBHA S 1613002005WL019382 SOBHA S 00415 SBIN0008787 999 999 Processed 11/07/2023 3326137952 MRS SOBHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24300620230463232 03/07/2023 PUSHPAMANI A 1613002005WL019382 PUSHPAMANI A 00415 SBIN0008787 333 333 Processed 11/07/2023 3326137954 PUSHPAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24300620230463198 03/07/2023 Sarjuna Beevi 1613002005WL019382 Sarjuna Beevi 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137962 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24300620230463200 03/07/2023 PUSHPAMANI 1613002005WL019382 PUSHPAMANI 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137971 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24300620230463201 03/07/2023 BINDU R 1613002005WL019382 BINDU R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326137965 MRS BINDU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24300620230463206 03/07/2023 Santha Babu 1613002005WL019382 Santha Babu 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137957 MR SANTHA BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24300620230463205 03/07/2023 SURENDRA BABU S 1613002005WL019382 SURENDRA BABU S 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137956 MR SANTHA BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24300620230463207 03/07/2023 SATHIKUMARI B 1613002005WL019382 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137961 Mrs. SATHY KUMARY V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24300620230463208 03/07/2023 SHOBHANA V R 1613002005WL019382 SHOBHANA V R 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137976 MRS SOBHANA V R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24300620230463209 03/07/2023 SINDHU S 1613002005WL019382 SINDHU S 00415 SBIN0070227 333 333 Processed 11/07/2023 3326137975 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24300620230463211 03/07/2023 SUDHARMA S 1613002005WL019382 SUDHARMA S 00415 SBIN0070227 666 666 Processed 11/07/2023 3326137974 MRS SUDHARMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24300620230463213 03/07/2023 SINDHU A S 1613002005WL019382 SINDHU A S 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137977 MRS SINDHU A S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24300620230463214 03/07/2023 Suprabha R 1613002005WL019382 Suprabha R 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137963 MRS SUPRABHA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24300620230463217 03/07/2023 SUSEELA R 1613002005WL019382 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137970 MRS SUSEELA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24300620230463218 03/07/2023 GEETHA 1613002005WL019382 GEETHA 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137967 MRS GEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24300620230463219 03/07/2023 NAINA V 1613002005WL019382 NAINA V 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137972 MRS NAINA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24300620230463223 03/07/2023 SARALA P 1613002005WL019382 SARALA P 00415 SBIN0070227 999 999 Processed 11/07/2023 3326137978 MRS SARALA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24300620230463225 03/07/2023 VIJAYAMMA L 1613002005WL019382 VIJAYAMMA L 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137968 VIJAYAMMA L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24300620230463227 03/07/2023 INDIRA 1613002005WL019382 INDIRA 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137966 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24300620230463228 03/07/2023 SAJINA V 1613002005WL019382 SAJINA V 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137973 MRS SAJINA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24300620230463229 03/07/2023 Basumathy V 1613002005WL019382 Basumathy V 00415 SBIN0070227 1998 1998 Processed 11/07/2023 3326137969 MRS VASUMATHY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24300620230463231 03/07/2023 SATHYA BHAMA 1613002005WL019382 SATHYA BHAMA 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137964 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24300620230463234 03/07/2023 LATHIKA C 1613002005WL019382 LATHIKA C 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326137986 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 33633 33633
35 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24300620230463230 03/07/2023 RAJILA BEEVI S 1613002005WL019382 RAJILA BEEVI S 00415 SBIN0070525 1998 1998 Processed 11/07/2023 3326137979 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24300620230463202 03/07/2023 SAVITHRI C 1613002005WL019382 SAVITHRI C 00555 YESB0KLMDCB 1665 1665 Processed 11/07/2023 3326137950 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24300620230463204 03/07/2023 ANITHA.K .S 1613002005WL019382 ANITHA.K .S 00657 KLGB0040677 999 999 Processed 11/07/2023 3326137955 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55278 55278

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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_030723APB_FTO_264791 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_030723APB_FTO_264791 Indian Bank IDIB000C042 CHITARA 10323
3 Chadaya mangalam KL1613002005_030723APB_FTO_264791 Indian Bank IDIB000K309 Kadakkal 2664
4 Chadaya mangalam KL1613002005_030723APB_FTO_264791 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_030723APB_FTO_264791 State Bank Of India SBIN0070227 KADAKKAL 33633
6 Chadaya mangalam KL1613002005_030723APB_FTO_264791 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_030723APB_FTO_264791 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_030723APB_FTO_264791 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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