Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_749632
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24271120231554459 27/11/2023 SANTHA K 1613002005WL066186 SANTHA K 00176 IDIB000C047 333 333 Processed 01/01/2024 9004494364 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24271120231554468 27/11/2023 L GEETHA 1613002005WL066186 L GEETHA 00176 IDIB000C047 333 333 Processed 01/01/2024 9004494363 Mrs. Geetha L GEETHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24271120231554469 27/11/2023 A THULASI 1613002005WL066186 A THULASI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004494385 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24271120231554453 27/11/2023 RETHNAMMA 1613002005WL066186 RETHNAMMA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494362 MRS RETNAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/147
(Kadakkal) 		1613002005NRG24271120231554454 27/11/2023 Anitha S R 1613002005WL066186 Anitha S R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494369 ANITHA S R KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24271120231554455 27/11/2023 Leela 1613002005WL066186 Leela 00415 SBIN0070227 666 666 Processed 01/01/2024 9004494370 MRS LEELA BABU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24271120231554456 27/11/2023 Ushakumary 1613002005WL066186 Ushakumary 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004494366 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24271120231554457 27/11/2023 REENA B 1613002005WL066186 REENA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004494379 MRS REENA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24271120231554458 27/11/2023 OMANA C 1613002005WL066186 OMANA C 00415 SBIN0070227 999 999 Processed 01/01/2024 9004494371 Mrs. OMANA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24271120231554460 27/11/2023 Lakshmi S 1613002005WL066186 Lakshmi S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004494377 MRS LEKSHMI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24271120231554461 27/11/2023 SASIKALA 1613002005WL066186 SASIKALA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494381 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24271120231554462 27/11/2023 LEELA 1613002005WL066186 LEELA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004494380 MRS LEELA LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24271120231554463 27/11/2023 PriyaThulaseedharan 1613002005WL066186 PriyaThulaseedharan 00415 SBIN0070227 666 666 Processed 01/01/2024 9004494382 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24271120231554465 27/11/2023 BHARGAVAN PILLAI N 1613002005WL066186 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494383 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24271120231554466 27/11/2023 LAILA K 1613002005WL066186 LAILA K 00415 SBIN0070227 333 333 Processed 01/01/2024 9004494384 MRS LAILA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24271120231554467 27/11/2023 Usha . P 1613002005WL066186 Usha . P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494372 MRS USHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24271120231554470 27/11/2023 Siji . S . Nair 1613002005WL066186 Siji . S . Nair 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494373 SIJI S NAIR KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24271120231554471 27/11/2023 Usha.S 1613002005WL066186 Usha.S 00415 SBIN0070227 333 333 Processed 01/01/2024 9004494374 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24271120231554472 27/11/2023 OMANA AMMA S 1613002005WL066186 OMANA AMMA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494375 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24271120231554473 27/11/2023 Indira 1613002005WL066186 Indira 00415 SBIN0070227 333 333 Processed 01/01/2024 9004494367 MRS INDIRA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24271120231554474 27/11/2023 Thankamaniyamma 1613002005WL066186 Thankamaniyamma 00415 SBIN0070227 333 333 Processed 01/01/2024 9004494365 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24271120231554475 27/11/2023 SUMA KUMARI 1613002005WL066186 SUMA KUMARI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494368 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24271120231554476 27/11/2023 RATHNAMMA MOHANANPILLAI 1613002005WL066186 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 999 999 Processed 01/01/2024 9004494378 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24271120231554477 27/11/2023 Syamala L 1613002005WL066186 Syamala L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004494376 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 27972 27972
25 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24271120231554464 27/11/2023 JAYASREE 1613002005WL066186 JAYASREE 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004494361 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 32301 32301

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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_271123APB_FTO_749632 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
2 Chadaya mangalam KL1613002005_271123APB_FTO_749632 State Bank Of India SBIN0070227 KADAKKAL 27972
3 Chadaya mangalam KL1613002005_271123APB_FTO_749632 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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