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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_853285
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24191220231718974 19/12/2023 MAYA S 1613002005WL073977 MAYA S 00078 CNRB0014042 1332 1332 Processed 12/03/2024 1682476036 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24191220231718969 19/12/2023 USHA S 1613002005WL073977 USHA S 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1682476017 USHA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24191220231718967 19/12/2023 LALITHAMMA 1613002005WL073977 LALITHAMMA 00415 SBIN0012880 999 999 Processed 12/03/2024 1682476018 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24191220231718979 19/12/2023 SULEKHA V 1613002005WL073977 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1682476019 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24191220231718960 19/12/2023 Sathi 1613002005WL073977 Sathi 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476035 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24191220231718961 19/12/2023 ASOKA KUMARAN NAIR B 1613002005WL073977 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476024 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24191220231718963 19/12/2023 SARASWATHY K 1613002005WL073977 SARASWATHY K 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476030 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/150
(Kadakkal) 		1613002005NRG24191220231718964 19/12/2023 Sasikala 1613002005WL073977 Sasikala 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476031 MRS SASIKALA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24191220231718965 19/12/2023 SOBHANA 1613002005WL073977 SOBHANA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476022 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24191220231718966 19/12/2023 Kausalya J 1613002005WL073977 Kausalya J 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476027 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24191220231718968 19/12/2023 Rajani R R 1613002005WL073977 Rajani R R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476034 MRS RAJANI R R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24191220231718970 19/12/2023 JAYANTHY G 1613002005WL073977 JAYANTHY G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476026 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/286
(Kadakkal) 		1613002005NRG24191220231718971 19/12/2023 SHEELA S 1613002005WL073977 SHEELA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476021 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24191220231718972 19/12/2023 THANKAMMA B 1613002005WL073977 THANKAMMA B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476033 Mrs. K Thankamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24191220231718975 19/12/2023 Beena . S 1613002005WL073977 Beena . S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476025 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24191220231718976 19/12/2023 Vasanthakumary . B 1613002005WL073977 Vasanthakumary . B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476028 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24191220231718978 19/12/2023 SARASAMMA A 1613002005WL073977 SARASAMMA A 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476023 MRS SARASAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24191220231718977 19/12/2023 SASIDHARAN C 1613002005WL073977 SASIDHARAN C 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476032 MR SASIDHARAN C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24191220231718980 19/12/2023 Shaija J K 1613002005WL073977 Shaija J K 00415 SBIN0070227 333 333 Processed 12/03/2024 1682476029 MRS SHAIJA J K STATE BANK OF INDIA(508548)
SubTotal 20313 20313
20 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24191220231718973 19/12/2023 THULASEEKUMARI 1613002005WL073977 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1682476020 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24191220231718962 19/12/2023 VASANTHA L 1613002005WL073977 VASANTHA L 00555 YESB0KLMDCB 333 333 Processed 12/03/2024 1682476016 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 28971 28971

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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_191223APB_FTO_853285 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_191223APB_FTO_853285 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_191223APB_FTO_853285 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_191223APB_FTO_853285 State Bank Of India SBIN0070227 KADAKKAL 20313
5 Chadaya mangalam KL1613002005_191223APB_FTO_853285 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002005_191223APB_FTO_853285 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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