Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240623APB_FTO_237994
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) 		1613002005NRG24210620230407388 24/06/2023 ANEESHAMOL A 1613002005WL017041 ANEESHAMOL A 00127 FDRL0001057 333 333 Processed 30/06/2023 2865540033 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24210620230407386 24/06/2023 BABY P 1613002005WL017041 BABY P 00176 IDIB000C042 1998 1998 Processed 30/06/2023 2865540043 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24210620230407397 24/06/2023 VASANTHAKUMARI 1613002005WL017041 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 30/06/2023 2865540041 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24210620230407400 24/06/2023 SANDHYA M G 1613002005WL017041 SANDHYA M G 00176 IDIB000C042 1998 1998 Processed 30/06/2023 2865540040 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24210620230407401 24/06/2023 KAVITHA L 1613002005WL017041 KAVITHA L 00176 IDIB000C042 1998 1998 Processed 30/06/2023 2865540065 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24210620230407404 24/06/2023 RUGMINI R 1613002005WL017041 RUGMINI R 00176 IDIB000C042 1665 1665 Processed 30/06/2023 2865540066 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24210620230407407 24/06/2023 SUNITHA BEEVI 1613002005WL017041 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 30/06/2023 2865540067 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/348
(Kadakkal) 		1613002005NRG24210620230407409 24/06/2023 MANILA T M 1613002005WL017041 MANILA T M 00176 IDIB000C042 333 333 Processed 30/06/2023 2865540042 Mrs. MANILA T M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24210620230407411 24/06/2023 SHAJEENA S J 1613002005WL017041 SHAJEENA S J 00176 IDIB000C042 1998 1998 Processed 30/06/2023 2865540063 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 12987 12987
10 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24210620230407395 24/06/2023 Sudheena 1613002005WL017041 Sudheena 00176 IDIB000K309 1998 1998 Processed 30/06/2023 2865540064 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24210620230407382 24/06/2023 RATHY GS 1613002005WL017041 RATHY GS 00415 SBIN0008787 1332 1332 Processed 30/06/2023 2865540035 RATHY G S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24210620230407405 24/06/2023 SOBHA S 1613002005WL017041 SOBHA S 00415 SBIN0008787 1332 1332 Processed 30/06/2023 2865540034 MRS SOBHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24210620230407418 24/06/2023 PUSHPAMANI A 1613002005WL017041 PUSHPAMANI A 00415 SBIN0008787 666 666 Processed 30/06/2023 2865540036 PUSHPAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24210620230407381 24/06/2023 Sarjuna Beevi 1613002005WL017041 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865540044 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24210620230407383 24/06/2023 PUSHPAMANI 1613002005WL017041 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865540052 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24210620230407384 24/06/2023 MALLIKA BHAI S 1613002005WL017041 MALLIKA BHAI S 00415 SBIN0070227 999 999 Processed 30/06/2023 2865540055 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24210620230407385 24/06/2023 BINDU R 1613002005WL017041 BINDU R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540046 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24210620230407391 24/06/2023 Santha Babu 1613002005WL017041 Santha Babu 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540039 MR SANTHA BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24210620230407390 24/06/2023 SURENDRA BABU S 1613002005WL017041 SURENDRA BABU S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540038 MR SANTHA BABU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24210620230407392 24/06/2023 SATHIKUMARI B 1613002005WL017041 SATHIKUMARI B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540069 Mrs. SATHY KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24210620230407393 24/06/2023 SHOBHANA V R 1613002005WL017041 SHOBHANA V R 00415 SBIN0070227 999 999 Processed 30/06/2023 2865540057 MRS SOBHANA V R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24210620230407394 24/06/2023 NIRMALA V 1613002005WL017041 NIRMALA V 00415 SBIN0070227 333 333 Processed 30/06/2023 2865540062 NIRMALA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24210620230407396 24/06/2023 SUDHARMA S 1613002005WL017041 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540056 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24210620230407398 24/06/2023 SINDHU A S 1613002005WL017041 SINDHU A S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540058 MRS SINDHU A S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24210620230407399 24/06/2023 Suprabha R 1613002005WL017041 Suprabha R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540045 MRS SUPRABHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24210620230407402 24/06/2023 GEETHA 1613002005WL017041 GEETHA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540048 MRS GEETHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24210620230407403 24/06/2023 NAINA V 1613002005WL017041 NAINA V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540054 MRS NAINA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24210620230407406 24/06/2023 Beena S 1613002005WL017041 Beena S 00415 SBIN0070227 666 666 Processed 30/06/2023 2865540051 MRS BEENA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24210620230407408 24/06/2023 SARALA P 1613002005WL017041 SARALA P 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865540059 MRS SARALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24210620230407410 24/06/2023 VIJAYAMMA L 1613002005WL017041 VIJAYAMMA L 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540049 VIJAYAMMA L KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24210620230407412 24/06/2023 INDIRA 1613002005WL017041 INDIRA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540047 MRS INDIRA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24210620230407413 24/06/2023 SAJINA V 1613002005WL017041 SAJINA V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540068 MRS SAJINA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24210620230407414 24/06/2023 RADHAMANI AMMA 1613002005WL017041 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865540053 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24210620230407415 24/06/2023 Basumathy V 1613002005WL017041 Basumathy V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865540050 MRS VASUMATHY V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/439
(Kadakkal) 		1613002005NRG24210620230407417 24/06/2023 DAMODARAN PILLAI 1613002005WL017041 DAMODARAN PILLAI 00415 SBIN0070227 333 333 Processed 30/06/2023 2865540060 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 35298 35298
36 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24210620230407416 24/06/2023 RAJILA BEEVI S 1613002005WL017041 RAJILA BEEVI S 00415 SBIN0070525 1998 1998 Processed 30/06/2023 2865540061 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24210620230407387 24/06/2023 SAVITHRI C 1613002005WL017041 SAVITHRI C 00555 YESB0KLMDCB 1665 1665 Processed 30/06/2023 2865540032 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24210620230407389 24/06/2023 ANITHA.K .S 1613002005WL017041 ANITHA.K .S 00657 KLGB0040677 1665 1665 Processed 30/06/2023 2865540037 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59274 59274

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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_240623APB_FTO_237994 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_240623APB_FTO_237994 Indian Bank IDIB000C042 CHITARA 12987
3 Chadaya mangalam KL1613002005_240623APB_FTO_237994 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_240623APB_FTO_237994 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_240623APB_FTO_237994 State Bank Of India SBIN0070227 KADAKKAL 35298
6 Chadaya mangalam KL1613002005_240623APB_FTO_237994 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_240623APB_FTO_237994 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_240623APB_FTO_237994 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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