Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505263
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24180920230987297 23/09/2023 Sarasamma k 1613002005WL040739 Sarasamma k 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272729383 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24180920230987306 23/09/2023 SUMA D 1613002005WL040739 SUMA D 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7272729387 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24180920230987300 23/09/2023 Radhika S 1613002005WL040739 Radhika S 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7272729384 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24180920230987293 23/09/2023 SOBHANA S 1613002005WL040739 SOBHANA S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7272729359 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24180920230987277 23/09/2023 J. Jalaja 1613002005WL040739 J. Jalaja 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729386 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24180920230987278 23/09/2023 BRIJI. T. R 1613002005WL040739 BRIJI. T. R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729366 MRS BRIJI T R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24180920230987279 23/09/2023 MOHANAN S 1613002005WL040739 MOHANAN S 00415 SBIN0070227 333 333 Processed 10/11/2023 7272729362 MR MOHANAN S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24180920230987280 23/09/2023 SUNITHA K 1613002005WL040739 SUNITHA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729377 MRS SUNITHA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24180920230987281 23/09/2023 MOHANAN 1613002005WL040739 MOHANAN 00415 SBIN0070227 666 666 Processed 09/11/2023 7272729376 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24180920230987282 23/09/2023 SARALA N 1613002005WL040739 SARALA N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729385 MRS SARALA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24180920230987283 23/09/2023 Prakasini S 1613002005WL040739 Prakasini S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729367 MRS PRAKASINI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24180920230987284 23/09/2023 Suma 1613002005WL040739 Suma 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729365 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24180920230987285 23/09/2023 Sasikala 1613002005WL040739 Sasikala 00415 SBIN0070227 666 666 Processed 10/11/2023 7272729378 MRS SASIKALA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24180920230987286 23/09/2023 SALEENA V 1613002005WL040739 SALEENA V 00415 SBIN0070227 333 333 Processed 09/11/2023 7272729374 . SALEENA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24180920230987287 23/09/2023 SUJATHA A 1613002005WL040739 SUJATHA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729380 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24180920230987288 23/09/2023 Sugandhi J 1613002005WL040739 Sugandhi J 00415 SBIN0070227 333 333 Processed 10/11/2023 7272729363 MRS SUGANDHI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24180920230987289 23/09/2023 SUSEELA 1613002005WL040739 SUSEELA 00415 SBIN0070227 666 666 Processed 10/11/2023 7272729372 MISS SUSEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24180920230987290 23/09/2023 LISY P 1613002005WL040739 LISY P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729379 MRS LISY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24180920230987291 23/09/2023 Sulabha 1613002005WL040739 Sulabha 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729364 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24180920230987292 23/09/2023 PUSHPANGADAN N 1613002005WL040739 PUSHPANGADAN N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729361 MR PUSHPAKARAN N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24180920230987295 23/09/2023 GEETHA R 1613002005WL040739 GEETHA R 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729381 GEETHA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24180920230987296 23/09/2023 KUMARI K 1613002005WL040739 KUMARI K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729382 MRS KUMARI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24180920230987298 23/09/2023 S . Vilasini 1613002005WL040739 S . Vilasini 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729370 MRS VILASINI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24180920230987301 23/09/2023 PRASANNAN . M 1613002005WL040739 PRASANNAN . M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729375 MR PRASANNAN M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24180920230987302 23/09/2023 Radha. J 1613002005WL040739 Radha. J 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729371 MRS RADHA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24180920230987303 23/09/2023 Nisha S 1613002005WL040739 Nisha S 00415 SBIN0070227 666 666 Processed 10/11/2023 7272729368 MRS NISHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24180920230987304 23/09/2023 PUSHPARAJN 1613002005WL040739 PUSHPARAJN 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729373 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24180920230987305 23/09/2023 ANITHAKUMARY G 1613002005WL040739 ANITHAKUMARY G 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729388 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24180920230987307 23/09/2023 Soudamini P 1613002005WL040739 Soudamini P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729369 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 26640 26640
30 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24180920230987294 23/09/2023 JAYANTHY D 1613002005WL040739 JAYANTHY D 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7272729389 JAYANTHY D KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24180920230987299 23/09/2023 REMYA S 1613002005WL040739 REMYA S 00657 KLGB0040621 666 666 Processed 09/11/2023 7272729360 REMYA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 33966 33966

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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_230923APB_FTO_505263 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_230923APB_FTO_505263 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_230923APB_FTO_505263 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_505263 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_230923APB_FTO_505263 State Bank Of India SBIN0070227 KADAKKAL 26640
6 Chadaya mangalam KL1613002005_230923APB_FTO_505263 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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