Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131223APB_FTO_823140
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24131220231674599 13/12/2023 AMBIKA 1613002005WL071819 AMBIKA 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1672110947 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24131220231674597 13/12/2023 RADHA C 1613002005WL071819 RADHA C 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1672110943 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24131220231674606 13/12/2023 M U JIJI 1613002005WL071819 M U JIJI 00176 IDIB000K309 333 333 Processed 12/03/2024 1672110939 Mrs. JIji INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-017/283
(Kadakkal) 		1613002005NRG24131220231674601 13/12/2023 SINDHU 1613002005WL071819 SINDHU 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1672110923 MANYA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24131220231674609 13/12/2023 KANAKAMBIKA B 1613002005WL071819 KANAKAMBIKA B 00415 SBIN0008787 1332 1332 Processed 12/03/2024 1672110946 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24131220231674603 13/12/2023 ANEESHA S 1613002005WL071819 ANEESHA S 00415 SBIN0070071 999 999 Processed 12/03/2024 1672110934 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24131220231674588 13/12/2023 BABY S 1613002005WL071819 BABY S 00415 SBIN0070227 999 999 Processed 12/03/2024 1672110930 MRS BABY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24131220231674589 13/12/2023 NALINI R 1613002005WL071819 NALINI R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672110931 MRS NALINI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24131220231674590 13/12/2023 LEELA R 1613002005WL071819 LEELA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672110940 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24131220231674591 13/12/2023 PRASOBHANA 1613002005WL071819 PRASOBHANA 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672110942 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24131220231674594 13/12/2023 BHAVANI RAVEENDRAN 1613002005WL071819 BHAVANI RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672110935 Mrs. BHAVANI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24131220231674595 13/12/2023 LILLI 1613002005WL071819 LILLI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672110922 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24131220231674596 13/12/2023 Satheesan Sojana 1613002005WL071819 Satheesan Sojana 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672110928 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/335
(Kadakkal) 		1613002005NRG24131220231674604 13/12/2023 SASI S 1613002005WL071819 SASI S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672110938 MR SASI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24131220231674607 13/12/2023 SAVITHRY G 1613002005WL071819 SAVITHRY G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672110941 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24131220231674610 13/12/2023 SHEEJA T 1613002005WL071819 SHEEJA T 00415 SBIN0070227 333 333 Processed 12/03/2024 1672110932 MRS SHEEJA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24131220231674611 13/12/2023 OMANA K 1613002005WL071819 OMANA K 00415 SBIN0070227 999 999 Processed 12/03/2024 1672110936 MRS OMANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24131220231674612 13/12/2023 SANTHA T 1613002005WL071819 SANTHA T 00415 SBIN0070227 999 999 Processed 12/03/2024 1672110933 MRS SANTHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24131220231674613 13/12/2023 Sukumary S 1613002005WL071819 Sukumary S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672110929 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
20 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24131220231674598 13/12/2023 KESAVAN J 1613002005WL071819 KESAVAN J 00415 SBIN0070228 666 666 Processed 12/03/2024 1672110937 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24131220231674592 13/12/2023 BEEJA M 1613002005WL071819 BEEJA M 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1672110944 BEEJA M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24131220231674593 13/12/2023 SATHYABHAMA 1613002005WL071819 SATHYABHAMA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1672110945 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/282
(Kadakkal) 		1613002005NRG24131220231674600 13/12/2023 LILLY V 1613002005WL071819 LILLY V 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1672110925 LILLY V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24131220231674602 13/12/2023 SATHYAN D 1613002005WL071819 SATHYAN D 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1672110926 SATHYAN D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24131220231674605 13/12/2023 RAJAMMA K 1613002005WL071819 RAJAMMA K 00657 KLGB0040621 999 999 Processed 12/03/2024 1672110924 RAJAMMA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24131220231674608 13/12/2023 DEEPA G 1613002005WL071819 DEEPA G 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1672110927 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 33633 33633

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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_131223APB_FTO_823140 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_131223APB_FTO_823140 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_131223APB_FTO_823140 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_131223APB_FTO_823140 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002005_131223APB_FTO_823140 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
6 Chadaya mangalam KL1613002005_131223APB_FTO_823140 State Bank Of India SBIN0070227 KADAKKAL 16983
7 Chadaya mangalam KL1613002005_131223APB_FTO_823140 State Bank Of India SBIN0070228 NILAMEL 666
8 Chadaya mangalam KL1613002005_131223APB_FTO_823140 Kerala Gramin Bank KLGB0040621 KADAKKAL 8325

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