Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_697171
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24141120231450675 14/11/2023 VIJAYAMMA 1613002005WL061621 VIJAYAMMA 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8992912772 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24141120231450663 14/11/2023 K. Omana 1613002005WL061621 K. Omana 00409 SIBL0000192 1665 1665 Processed 01/01/2024 8992912770 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24141120231450672 14/11/2023 SINDHU 1613002005WL061621 SINDHU 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8992912774 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24141120231450681 14/11/2023 LEELA 1613002005WL061621 LEELA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8992912773 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24141120231450664 14/11/2023 Reji D 1613002005WL061621 Reji D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912785 MRS RAJI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24141120231450665 14/11/2023 PRASANNA KUMARY SADANANDAN 1613002005WL061621 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912788 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24141120231450666 14/11/2023 SABITHA D 1613002005WL061621 SABITHA D 00415 SBIN0070227 333 333 Processed 01/01/2024 8992912786 MRS SABITHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24141120231450667 14/11/2023 REENA P 1613002005WL061621 REENA P 00415 SBIN0070227 333 333 Processed 01/01/2024 8992912782 MRS REENA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24141120231450668 14/11/2023 Ammini . A .S 1613002005WL061621 Ammini . A .S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912776 MRS AMMINI A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24141120231450669 14/11/2023 Babisuma 1613002005WL061621 Babisuma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912781 MRS BABY SUMA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24141120231450671 14/11/2023 Mini Y 1613002005WL061621 Mini Y 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912777 MINI Y FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24141120231450673 14/11/2023 PRASANNA 1613002005WL061621 PRASANNA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912783 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24141120231450674 14/11/2023 VijayaLekshmi R 1613002005WL061621 VijayaLekshmi R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912778 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24141120231450676 14/11/2023 LOHINI N 1613002005WL061621 LOHINI N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992912791 MRS LOHINI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24141120231450679 14/11/2023 SHYJA 1613002005WL061621 SHYJA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912790 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24141120231450680 14/11/2023 Sinimol. J 1613002005WL061621 Sinimol. J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912775 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24141120231450682 14/11/2023 SHYLA 1613002005WL061621 SHYLA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912787 MRS SHYLA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24141120231450683 14/11/2023 Sheela 1613002005WL061621 Sheela 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8992912779 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24141120231450684 14/11/2023 Saraswathy. S 1613002005WL061621 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992912780 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 24975 24975
20 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24141120231450677 14/11/2023 PRAKASINI PRAKASINI 1613002005WL061621 PRAKASINI PRAKASINI 00415 SBIN0070861 1998 1998 Processed 01/01/2024 8992912789 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24141120231450678 14/11/2023 DEVAYANI L 1613002005WL061621 DEVAYANI L 00555 YESB0KLMDCB 333 333 Processed 01/01/2024 8992912771 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24141120231450670 14/11/2023 SHEELA SURENDRAN 1613002005WL061621 SHEELA SURENDRAN 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8992912784 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 34632 34632

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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_141123APB_FTO_697171 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_141123APB_FTO_697171 South Indian Bank SIBL0000192 YEROOR 1665
3 Chadaya mangalam KL1613002005_141123APB_FTO_697171 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_141123APB_FTO_697171 State Bank Of India SBIN0070227 KADAKKAL 24975
5 Chadaya mangalam KL1613002005_141123APB_FTO_697171 State Bank Of India SBIN0070861 ENIKKARA 1998
6 Chadaya mangalam KL1613002005_141123APB_FTO_697171 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
7 Chadaya mangalam KL1613002005_141123APB_FTO_697171 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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