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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364830
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24260720230630293 04/08/2023 SALINI 1613002005WL026684 SALINI 00078 CNRB0014042 666 666 Processed 10/08/2023 4418580445 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24260720230630266 04/08/2023 LEELA 1613002005WL026684 LEELA 00127 FDRL0001057 999 999 Processed 10/08/2023 4418580443 Mrs. Leela P INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24260720230630275 04/08/2023 REEJA S 1613002005WL026684 REEJA S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418580470 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24260720230630277 04/08/2023 Valsala 1613002005WL026684 Valsala 00176 IDIB000C042 666 666 Processed 10/08/2023 4418580468 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24260720230630278 04/08/2023 Lini K 1613002005WL026684 Lini K 00176 IDIB000K309 666 666 Processed 10/08/2023 4418580469 Mrs. Lini K INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24260720230630272 04/08/2023 GEETHA R 1613002005WL026684 GEETHA R 00415 SBIN0008787 1332 1332 Processed 10/08/2023 4418580444 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24260720230630267 04/08/2023 Valsala P 1613002005WL026684 Valsala P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580449 MRS VALSALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24260720230630268 04/08/2023 VILASINI M 1613002005WL026684 VILASINI M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580454 MRS VILASINI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24260720230630269 04/08/2023 VALSALAKUMARI R 1613002005WL026684 VALSALAKUMARI R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580450 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24260720230630270 04/08/2023 VASANTHA JOSE 1613002005WL026684 VASANTHA JOSE 00415 SBIN0070227 999 999 Processed 10/08/2023 4418580455 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24260720230630273 04/08/2023 SUNITHA S 1613002005WL026684 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580463 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24260720230630274 04/08/2023 SUNITHA A 1613002005WL026684 SUNITHA A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580453 MRS SUNITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24260720230630276 04/08/2023 LEELA B 1613002005WL026684 LEELA B 00415 SBIN0070227 666 666 Processed 10/08/2023 4418580467 MRS LEELA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24260720230630279 04/08/2023 JANAMMA T 1613002005WL026684 JANAMMA T 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580464 MRS JANAMMA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24260720230630280 04/08/2023 SUHARABEEVI A 1613002005WL026684 SUHARABEEVI A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580451 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24260720230630281 04/08/2023 SuvaranaKumari 1613002005WL026684 SuvaranaKumari 00415 SBIN0070227 999 999 Processed 10/08/2023 4418580456 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24260720230630282 04/08/2023 Radha G 1613002005WL026684 Radha G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580465 MRS RADHAMMA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24260720230630283 04/08/2023 SOBHA G NAIR 1613002005WL026684 SOBHA G NAIR 00415 SBIN0070227 999 999 Processed 10/08/2023 4418580448 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24260720230630284 04/08/2023 AMBILI VIJAYAN 1613002005WL026684 AMBILI VIJAYAN 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580466 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24260720230630285 04/08/2023 SanthaKumary Amma 1613002005WL026684 SanthaKumary Amma 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580457 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24260720230630286 04/08/2023 Santha B 1613002005WL026684 Santha B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580452 MRS SANTHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24260720230630287 04/08/2023 RADHA K 1613002005WL026684 RADHA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580458 MRS RADHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24260720230630288 04/08/2023 RAMANI 1613002005WL026684 RAMANI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418580459 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24260720230630290 04/08/2023 SAROJAM G 1613002005WL026684 SAROJAM G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580460 MRS SAROJAM G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24260720230630291 04/08/2023 sarasamma 1613002005WL026684 sarasamma 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580461 MR SARASAMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24260720230630292 04/08/2023 REENA G S 1613002005WL026684 REENA G S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418580462 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
27 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24260720230630271 04/08/2023 PRASANNA S 1613002005WL026684 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418580446 Mrs. S PRASANNA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24260720230630289 04/08/2023 SUMA S 1613002005WL026684 SUMA S 00657 KLGB0040621 999 999 Processed 10/08/2023 4418580447 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 32634 32634

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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_364830 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_040823APB_FTO_364830 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_364830 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_040823APB_FTO_364830 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002005_040823APB_FTO_364830 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002005_040823APB_FTO_364830 State Bank Of India SBIN0070227 KADAKKAL 24642
7 Chadaya mangalam KL1613002005_040823APB_FTO_364830 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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