Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160923APB_FTO_485895
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24140920230965264 16/09/2023 SUDHA 1613002005WL039692 SUDHA 00078 CNRB0005515 666 666 Processed 10/11/2023 7327651814 SUDHA CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24140920230965260 16/09/2023 SUSEELA S 1613002005WL039692 SUSEELA S 00415 SBIN0008787 333 333 Processed 10/11/2023 7327651812 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24140920230965262 16/09/2023 SREEMANDINI 1613002005WL039692 SREEMANDINI 00415 SBIN0008787 666 666 Processed 10/11/2023 7327651811 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24140920230965267 16/09/2023 GEETHA D 1613002005WL039692 GEETHA D 00415 SBIN0008787 666 666 Processed 10/11/2023 7327651810 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24140920230965239 16/09/2023 VANAJAKSHI THULASI 1613002005WL039692 VANAJAKSHI THULASI 00415 SBIN0070227 333 333 Processed 10/11/2023 7327651822 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24140920230965241 16/09/2023 BABY R 1613002005WL039692 BABY R 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651824 MRS BABY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24140920230965242 16/09/2023 SUDHARMA R 1613002005WL039692 SUDHARMA R 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651825 MRS SUDHARMA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24140920230965243 16/09/2023 KALA B 1613002005WL039692 KALA B 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651823 MRS KALA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24140920230965244 16/09/2023 BABY K 1613002005WL039692 BABY K 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651830 BABY K FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24140920230965245 16/09/2023 RADHAMANI G 1613002005WL039692 RADHAMANI G 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651815 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24140920230965246 16/09/2023 BINDHU B 1613002005WL039692 BINDHU B 00415 SBIN0070227 333 333 Processed 10/11/2023 7327651826 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24140920230965247 16/09/2023 SANDHYA G 1613002005WL039692 SANDHYA G 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651833 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24140920230965248 16/09/2023 ANADAVALLY R 1613002005WL039692 ANADAVALLY R 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651829 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24140920230965249 16/09/2023 Leela N 1613002005WL039692 Leela N 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651819 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24140920230965250 16/09/2023 SHEEJA S 1613002005WL039692 SHEEJA S 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651807 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24140920230965251 16/09/2023 SINDHU T 1613002005WL039692 SINDHU T 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651827 MRS SINDHU P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24140920230965252 16/09/2023 SANTHA G 1613002005WL039692 SANTHA G 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651828 MRS SANTHA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24140920230965254 16/09/2023 V. Sajana 1613002005WL039692 V. Sajana 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651820 MRS SAJANA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24140920230965255 16/09/2023 SUNDARESAN D 1613002005WL039692 SUNDARESAN D 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651831 SUNDARESAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24140920230965257 16/09/2023 Sindhu R 1613002005WL039692 Sindhu R 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651817 SINDHU R FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24140920230965258 16/09/2023 OMANA 1613002005WL039692 OMANA 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651809 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24140920230965259 16/09/2023 GOMATHI KOCHAPPI 1613002005WL039692 GOMATHI KOCHAPPI 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651832 GOMATHY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24140920230965261 16/09/2023 Sindhu S 1613002005WL039692 Sindhu S 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651816 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24140920230965265 16/09/2023 Usha P 1613002005WL039692 Usha P 00415 SBIN0070227 666 666 Processed 10/11/2023 7327651818 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12654 12654
25 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24140920230965240 16/09/2023 BINDHU HARIDAS 1613002005WL039692 BINDHU HARIDAS 00415 SBIN0070228 666 666 Processed 10/11/2023 7327651834 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24140920230965263 16/09/2023 SALI R 1613002005WL039692 SALI R 00415 SBIN0070228 666 666 Processed 10/11/2023 7327651835 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24140920230965256 16/09/2023 NAZEEMA BEEVI 1613002005WL039692 NAZEEMA BEEVI 00415 SBIN0070286 666 666 Processed 10/11/2023 7327651821 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24140920230965266 16/09/2023 JOHN I 1613002005WL039692 JOHN I 00415 SBIN0070523 666 666 Processed 10/11/2023 7327651808 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24140920230965253 16/09/2023 LALITHA S 1613002005WL039692 LALITHA S 00657 KLGB0040621 666 666 Processed 10/11/2023 7327651813 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18315 18315

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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_160923APB_FTO_485895 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002005_160923APB_FTO_485895 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002005_160923APB_FTO_485895 State Bank Of India SBIN0070227 KADAKKAL 12654
4 Chadaya mangalam KL1613002005_160923APB_FTO_485895 State Bank Of India SBIN0070228 NILAMEL 1332
5 Chadaya mangalam KL1613002005_160923APB_FTO_485895 State Bank Of India SBIN0070286 MADAVOOR 666
6 Chadaya mangalam KL1613002005_160923APB_FTO_485895 State Bank Of India SBIN0070523 PALODE 666
7 Chadaya mangalam KL1613002005_160923APB_FTO_485895 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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