Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_535133
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24270920231065583 30/09/2023 Reena Sunikumar 1613002005WL044219 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7325384388 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24270920231065585 30/09/2023 LALI. R 1613002005WL044219 LALI. R 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7325384387 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24270920231065601 30/09/2023 RADHAMANY S 1613002005WL044219 RADHAMANY S 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7325384389 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24270920231065575 30/09/2023 VALSALA A 1613002005WL044219 VALSALA A 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325384395 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24270920231065588 30/09/2023 SHEELAKUMARI D 1613002005WL044219 SHEELAKUMARI D 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7325384397 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24270920231065591 30/09/2023 V SINDHU 1613002005WL044219 V SINDHU 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325384425 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24270920231065593 30/09/2023 SHEEBA 1613002005WL044219 SHEEBA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7325384398 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24270920231065597 30/09/2023 S SUDHA 1613002005WL044219 S SUDHA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325384426 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24270920231065609 30/09/2023 S SUCHITHRA 1613002005WL044219 S SUCHITHRA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7325384406 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24270920231065607 30/09/2023 Ammu B 1613002005WL044219 Ammu B 00176 IDIB000I003 666 666 Processed 10/11/2023 7325384430 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24270920231065606 30/09/2023 NALINI R 1613002005WL044219 NALINI R 00409 SIBL0000700 1332 1332 Processed 10/11/2023 7325384386 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24270920231065580 30/09/2023 SINITHA U 1613002005WL044219 SINITHA U 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384399 MRS SINITHA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24270920231065586 30/09/2023 SINDHU 1613002005WL044219 SINDHU 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384393 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24270920231065587 30/09/2023 JAYA 1613002005WL044219 JAYA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384394 MRS JAYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24270920231065590 30/09/2023 AMBILY 1613002005WL044219 AMBILY 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384392 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24270920231065592 30/09/2023 VANAJA L G 1613002005WL044219 VANAJA L G 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325384401 MRS VANAJA L G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24270920231065594 30/09/2023 SINDHU 1613002005WL044219 SINDHU 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384390 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24270920231065598 30/09/2023 SHEEBA V 1613002005WL044219 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7325384391 MRS SHEEBA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24270920231065599 30/09/2023 MOLLY T 1613002005WL044219 MOLLY T 00415 SBIN0012880 999 999 Processed 10/11/2023 7325384400 MOLI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24270920231065602 30/09/2023 JESSY B 1613002005WL044219 JESSY B 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384404 MRS JESSY B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24270920231065603 30/09/2023 SUMATHI S 1613002005WL044219 SUMATHI S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384403 MRS SUMATHI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24270920231065613 30/09/2023 SUBI S 1613002005WL044219 SUBI S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7325384409 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
23 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24270920231065570 30/09/2023 GIRIJA V 1613002005WL044219 GIRIJA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384412 MRS GIRIJA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24270920231065572 30/09/2023 RADHAMANY. K 1613002005WL044219 RADHAMANY. K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384413 Mrs. K RADHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24270920231065573 30/09/2023 SHEEBA . Y 1613002005WL044219 SHEEBA . Y 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384414 MRS SHEEBA Y STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24270920231065574 30/09/2023 PRASANNA .S 1613002005WL044219 PRASANNA .S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384427 MRS PRASANNA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24270920231065576 30/09/2023 BABY SUMA 1613002005WL044219 BABY SUMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384415 MRS BABY SUMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24270920231065577 30/09/2023 LISSY V 1613002005WL044219 LISSY V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384416 MRS LISSY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24270920231065578 30/09/2023 SUBHADRA V 1613002005WL044219 SUBHADRA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384417 MRS SUBHADRA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24270920231065579 30/09/2023 Minimol T G 1613002005WL044219 Minimol T G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325384405 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24270920231065581 30/09/2023 THANKAMANI . K 1613002005WL044219 THANKAMANI . K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384418 MRS THANKAMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24270920231065582 30/09/2023 Sasikala 1613002005WL044219 Sasikala 00415 SBIN0070227 666 666 Processed 10/11/2023 7325384410 SASIKALA S V FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24270920231065584 30/09/2023 Lakshmi 1613002005WL044219 Lakshmi 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384419 MRS LEKSHMI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24270920231065589 30/09/2023 THANKAMANY G 1613002005WL044219 THANKAMANY G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325384396 MS THANKAMANI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24270920231065595 30/09/2023 REENA JAYAN 1613002005WL044219 REENA JAYAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325384428 MRS REENA JAYAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24270920231065600 30/09/2023 BINDHU S 1613002005WL044219 BINDHU S 00415 SBIN0070227 999 999 Processed 10/11/2023 7325384420 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24270920231065604 30/09/2023 SIBINA B 1613002005WL044219 SIBINA B 00415 SBIN0070227 333 333 Processed 10/11/2023 7325384431 MRS SIBINA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24270920231065605 30/09/2023 SULOCHANA R 1613002005WL044219 SULOCHANA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7325384432 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24270920231065608 30/09/2023 Sindhu. R 1613002005WL044219 Sindhu. R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325384421 MRS SINDHU R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24270920231065610 30/09/2023 Sheeja .R 1613002005WL044219 Sheeja .R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384422 MRS SHEEJA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24270920231065611 30/09/2023 MEENAKSHI K 1613002005WL044219 MEENAKSHI K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325384411 MR MANJU M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24270920231065612 30/09/2023 Radha 1613002005WL044219 Radha 00415 SBIN0070227 666 666 Processed 10/11/2023 7325384423 MRS RADHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24270920231065614 30/09/2023 Ajitha R 1613002005WL044219 Ajitha R 00415 SBIN0070227 999 999 Processed 10/11/2023 7325384424 MRS AJITHA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24270920231065615 30/09/2023 ARATHY C 1613002005WL044219 ARATHY C 00415 SBIN0070227 666 666 Processed 10/11/2023 7325384407 MR ARATHY C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24270920231065616 30/09/2023 LAISY BHADRAN 1613002005WL044219 LAISY BHADRAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7325384429 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 29637 29637
46 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24270920231065571 30/09/2023 SHINI S 1613002005WL044219 SHINI S 00657 KLGB0040621 666 666 Processed 10/11/2023 7325384408 SHINI S KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24270920231065596 30/09/2023 DILIKUMARI D 1613002005WL044219 DILIKUMARI D 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7325384402 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 64602 64602

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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_300923APB_FTO_535133 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_300923APB_FTO_535133 Indian Bank IDIB000C047 CHADAYAMANGALAM 8991
3 Chadaya mangalam KL1613002005_300923APB_FTO_535133 Indian Bank IDIB000I003 ITTIVA 666
4 Chadaya mangalam KL1613002005_300923APB_FTO_535133 South Indian Bank SIBL0000700 KODUVAZHANNUR 1332
5 Chadaya mangalam KL1613002005_300923APB_FTO_535133 State Bank Of India SBIN0012880 PANACHAVILA 16983
6 Chadaya mangalam KL1613002005_300923APB_FTO_535133 State Bank Of India SBIN0070227 KADAKKAL 29637
7 Chadaya mangalam KL1613002005_300923APB_FTO_535133 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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