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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364709
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-13-002-005-001/311
(Kadakkal) 		1613002005NRG24030820230702774 04/08/2023 RADHAMANY S 1613002005WL029245 RADHAMANY S 00127 FDRL0001057 999 999 Processed 11/08/2023 4418549925 RADHAMANY S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24030820230702790 04/08/2023 INDIRA 1613002005WL029245 INDIRA 00127 FDRL0001057 666 666 Processed 10/08/2023 4418549926 INDIRA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24030820230702753 04/08/2023 VALSALA A 1613002005WL029245 VALSALA A 00176 IDIB000C047 999 999 Processed 10/08/2023 4418549941 Ms. A VALSALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24030820230702764 04/08/2023 SHEELAKUMARI D 1613002005WL029245 SHEELAKUMARI D 00176 IDIB000C047 999 999 Processed 10/08/2023 4418549942 Mrs. SHEELAKUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24030820230702765 04/08/2023 V SINDHU 1613002005WL029245 V SINDHU 00176 IDIB000C047 999 999 Processed 10/08/2023 4418549919 Mrs. Sindhu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24030820230702767 04/08/2023 SHEEBA 1613002005WL029245 SHEEBA 00176 IDIB000C047 999 999 Processed 10/08/2023 4418549943 Mrs. Sheeba T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24030820230702771 04/08/2023 S SUDHA 1613002005WL029245 S SUDHA 00176 IDIB000C047 999 999 Processed 10/08/2023 4418549920 MRS SUDHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24030820230702781 04/08/2023 S SUCHITHRA 1613002005WL029245 S SUCHITHRA 00176 IDIB000C047 666 666 Processed 10/08/2023 4418549922 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 5661 5661
9 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24030820230702779 04/08/2023 NALINI R 1613002005WL029245 NALINI R 00409 SIBL0000700 999 999 Processed 10/08/2023 4418549924 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24030820230702758 04/08/2023 SINITHA U 1613002005WL029245 SINITHA U 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549923 MRS SINITHA U STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24030820230702762 04/08/2023 SINDHU 1613002005WL029245 SINDHU 00415 SBIN0012880 333 333 Processed 10/08/2023 4418549929 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24030820230702763 04/08/2023 JAYA 1613002005WL029245 JAYA 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549931 MRS JAYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24030820230702766 04/08/2023 VANAJA L G 1613002005WL029245 VANAJA L G 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549933 MRS VANAJA L G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24030820230702768 04/08/2023 SINDHU 1613002005WL029245 SINDHU 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549927 MRS SINDHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24030820230702772 04/08/2023 SHEEBA V 1613002005WL029245 SHEEBA V 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549928 MRS SHEEBA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24030820230702775 04/08/2023 JESSY B 1613002005WL029245 JESSY B 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549935 MRS JESSY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24030820230702776 04/08/2023 SUMATHI S 1613002005WL029245 SUMATHI S 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549932 MRS SUMATHI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24030820230702785 04/08/2023 SUBI S 1613002005WL029245 SUBI S 00415 SBIN0012880 999 999 Processed 10/08/2023 4418549934 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
19 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24030820230702784 04/08/2023 SHANI V 1613002005WL029245 SHANI V 00415 SBIN0070039 666 666 Processed 10/08/2023 4418549921 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24030820230702747 04/08/2023 GIRIJA V 1613002005WL029245 GIRIJA V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549950 MRS GIRIJA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24030820230702749 04/08/2023 RADHAMANY. K 1613002005WL029245 RADHAMANY. K 00415 SBIN0070227 666 666 Processed 10/08/2023 4418549911 Mrs. K RADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24030820230702750 04/08/2023 SHEEBA . Y 1613002005WL029245 SHEEBA . Y 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549951 MRS SHEEBA Y STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24030820230702751 04/08/2023 PRASANNA .S 1613002005WL029245 PRASANNA .S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549946 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24030820230702754 04/08/2023 BABY SUMA 1613002005WL029245 BABY SUMA 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549953 MRS BABY SUMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24030820230702755 04/08/2023 LISSY V 1613002005WL029245 LISSY V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549915 MRS LISSY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24030820230702756 04/08/2023 SUBHADRA V 1613002005WL029245 SUBHADRA V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549954 MRS SUBHADRA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24030820230702757 04/08/2023 Minimol T G 1613002005WL029245 Minimol T G 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549937 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24030820230702759 04/08/2023 THANKAMANI . K 1613002005WL029245 THANKAMANI . K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549912 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24030820230702760 04/08/2023 Sasikala 1613002005WL029245 Sasikala 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549948 SASIKALA S V FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24030820230702761 04/08/2023 Lakshmi 1613002005WL029245 Lakshmi 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549944 MRS LEKSHMI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24030820230702769 04/08/2023 REENA JAYAN 1613002005WL029245 REENA JAYAN 00415 SBIN0070227 666 666 Processed 10/08/2023 4418549918 MRS REENA JAYAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24030820230702773 04/08/2023 BINDHU S 1613002005WL029245 BINDHU S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549952 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24030820230702777 04/08/2023 SIBINA B 1613002005WL029245 SIBINA B 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549916 MRS SIBINA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24030820230702778 04/08/2023 SULOCHANA R 1613002005WL029245 SULOCHANA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549913 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24030820230702780 04/08/2023 Sindhu. R 1613002005WL029245 Sindhu. R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549947 MRS SINDHU R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24030820230702782 04/08/2023 MEENAKSHI K 1613002005WL029245 MEENAKSHI K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549917 MR MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24030820230702783 04/08/2023 Radha 1613002005WL029245 Radha 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549949 MRS RADHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24030820230702786 04/08/2023 Ajitha R 1613002005WL029245 Ajitha R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549945 MRS AJITHA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24030820230702787 04/08/2023 ARATHY C 1613002005WL029245 ARATHY C 00415 SBIN0070227 333 333 Processed 10/08/2023 4418549936 MR ARATHY C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24030820230702788 04/08/2023 JOLI 1613002005WL029245 JOLI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418549930 MRS JOLI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24030820230702789 04/08/2023 LAISY BHADRAN 1613002005WL029245 LAISY BHADRAN 00415 SBIN0070227 333 333 Processed 10/08/2023 4418549914 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 19980 19980
42 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24030820230702748 04/08/2023 SHINI S 1613002005WL029245 SHINI S 00657 KLGB0040621 999 999 Processed 10/08/2023 4418549940 SHINI S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24030820230702752 04/08/2023 BINDHU S 1613002005WL029245 BINDHU S 00657 KLGB0040621 666 666 Processed 10/08/2023 4418549939 BINDHU S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24030820230702770 04/08/2023 DILIKUMARI D 1613002005WL029245 DILIKUMARI D 00657 KLGB0040621 999 999 Processed 10/08/2023 4418549938 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 39960 39960

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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_040823APB_FTO_364709 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_364709 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002005_040823APB_FTO_364709 South Indian Bank SIBL0000700 KODUVAZHANNUR 999
4 Chadaya mangalam KL1613002005_040823APB_FTO_364709 State Bank Of India SBIN0012880 PANACHAVILA 8325
5 Chadaya mangalam KL1613002005_040823APB_FTO_364709 State Bank Of India SBIN0070039 ATTINGAL 666
6 Chadaya mangalam KL1613002005_040823APB_FTO_364709 State Bank Of India SBIN0070227 KADAKKAL 19980
7 Chadaya mangalam KL1613002005_040823APB_FTO_364709 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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