Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520268
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24250920231040705 26/09/2023 VILASINI 1613002005WL043174 VILASINI 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7281177980 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24250920231040716 26/09/2023 AMBILI SUDARSANAN 1613002005WL043174 AMBILI SUDARSANAN 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7281177979 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24250920231040718 26/09/2023 REMA S 1613002005WL043174 REMA S 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281177981 REMA . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24250920231040720 26/09/2023 T JAGADAMMA 1613002005WL043174 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281178012 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24250920231040721 26/09/2023 C GOMATHY 1613002005WL043174 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281178011 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24250920231040714 26/09/2023 Remya M L 1613002005WL043174 Remya M L 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7281178010 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24250920231040733 26/09/2023 SUDHA R 1613002005WL043174 SUDHA R 00176 IDIB000K309 1665 1665 Processed 09/11/2023 7281177986 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24250920231040706 26/09/2023 AMMINI C 1613002005WL043174 AMMINI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178009 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24250920231040707 26/09/2023 RADHA C 1613002005WL043174 RADHA C 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178006 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24250920231040708 26/09/2023 Sudha Madhavan 1613002005WL043174 Sudha Madhavan 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177992 SUDHA M KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24250920231040709 26/09/2023 BABY 1613002005WL043174 BABY 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177996 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24250920231040710 26/09/2023 Radhamani B 1613002005WL043174 Radhamani B 00415 SBIN0070227 999 999 Processed 10/11/2023 7281177990 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24250920231040711 26/09/2023 INDIRA K 1613002005WL043174 INDIRA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177985 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24250920231040712 26/09/2023 SHYLAJA N 1613002005WL043174 SHYLAJA N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178001 MRS SHYLAJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24250920231040713 26/09/2023 Shanthakumari 1613002005WL043174 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177988 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24250920231040715 26/09/2023 REMANI V 1613002005WL043174 REMANI V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281178003 MRS REMANI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24250920231040717 26/09/2023 RAMANI P 1613002005WL043174 RAMANI P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177997 MRS RAMANI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24250920231040722 26/09/2023 RAJAMMA R 1613002005WL043174 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178007 MRS RAJAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24250920231040723 26/09/2023 SARASAMMA 1613002005WL043174 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178008 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24250920231040724 26/09/2023 BABU L 1613002005WL043174 BABU L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178005 MR BABU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24250920231040725 26/09/2023 Mini Amma K 1613002005WL043174 Mini Amma K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177991 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24250920231040728 26/09/2023 AMBILI S 1613002005WL043174 AMBILI S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281177995 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24250920231040729 26/09/2023 VAMADEVAN K 1613002005WL043174 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178004 MR VAMADEVAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24250920231040730 26/09/2023 Bhanumathi T 1613002005WL043174 Bhanumathi T 00415 SBIN0070227 666 666 Processed 09/11/2023 7281177989 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24250920231040731 26/09/2023 Ajitha C 1613002005WL043174 Ajitha C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177994 MRS AJITHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24250920231040732 26/09/2023 Bindu R S 1613002005WL043174 Bindu R S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177987 MRS BINDU R S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24250920231040734 26/09/2023 .PRASANNA P 1613002005WL043174 .PRASANNA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281177998 MRS PRASANNA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24250920231040735 26/09/2023 SYAMALA MOHANAN 1613002005WL043174 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177999 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24250920231040736 26/09/2023 RANJU M 1613002005WL043174 RANJU M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178002 MRS RANJU M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24250920231040737 26/09/2023 NALINI KUNJUKRISHNAN 1613002005WL043174 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281177993 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24250920231040738 26/09/2023 USHA M 1613002005WL043174 USHA M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178000 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 37296 37296
32 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24250920231040719 26/09/2023 JANARDHANAN PILLAI 1613002005WL043174 JANARDHANAN PILLAI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281177983 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24250920231040726 26/09/2023 AMBILI 1613002005WL043174 AMBILI 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7281177984 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24250920231040727 26/09/2023 BABY T 1613002005WL043174 BABY T 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281177982 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 53280 53280

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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_260923APB_FTO_520268 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_260923APB_FTO_520268 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_260923APB_FTO_520268 Indian Bank IDIB000K309 Kadakkal 3330
4 Chadaya mangalam KL1613002005_260923APB_FTO_520268 State Bank Of India SBIN0070227 KADAKKAL 37296
5 Chadaya mangalam KL1613002005_260923APB_FTO_520268 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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