Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_181223APB_FTO_847316
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-13-002-005-006/329
(Kadakkal) 		1613002005NRG24181220231707725 18/12/2023 SHAILA 1613002005WL073392 SHAILA 00127 FDRL0001057 666 666 Processed 12/03/2024 1679635921 SHAILA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24181220231707726 18/12/2023 BINDHU G 1613002005WL073392 BINDHU G 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679635922 BINDHU G FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24181220231707717 18/12/2023 USHA 1613002005WL073392 USHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679635951 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24181220231707721 18/12/2023 SREELATHA 1613002005WL073392 SREELATHA 00415 SBIN0008787 999 999 Processed 12/03/2024 1679635923 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24181220231707724 18/12/2023 SYAMALA A 1613002005WL073392 SYAMALA A 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1679635924 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24181220231707705 18/12/2023 Baby Shailaja 1613002005WL073392 Baby Shailaja 00415 SBIN0070227 333 333 Processed 12/03/2024 1679635926 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24181220231707706 18/12/2023 SARALA K 1613002005WL073392 SARALA K 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635938 MRS SARALA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24181220231707707 18/12/2023 SAJI S 1613002005WL073392 SAJI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635935 MRS SAJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24181220231707708 18/12/2023 USHA S 1613002005WL073392 USHA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679635934 MRS USHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24181220231707709 18/12/2023 OMANA P 1613002005WL073392 OMANA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635933 OMANA AMMA P CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24181220231707710 18/12/2023 JOLLY P B 1613002005WL073392 JOLLY P B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635955 MRS JOLLY P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24181220231707711 18/12/2023 THULASI BHAI R 1613002005WL073392 THULASI BHAI R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635928 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24181220231707712 18/12/2023 SHYNI M S 1613002005WL073392 SHYNI M S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635932 SHYNI DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24181220231707713 18/12/2023 Usha R 1613002005WL073392 Usha R 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635931 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24181220231707714 18/12/2023 SEENA B 1613002005WL073392 SEENA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635937 MRS SEENA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24181220231707715 18/12/2023 SARALA SASI 1613002005WL073392 SARALA SASI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635944 MRS SARALA SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24181220231707716 18/12/2023 MEENA Y S 1613002005WL073392 MEENA Y S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635930 MRS MEENA Y S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24181220231707718 18/12/2023 A S SHAYMI 1613002005WL073392 A S SHAYMI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635940 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24181220231707719 18/12/2023 AJITHA KUMARY S 1613002005WL073392 AJITHA KUMARY S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679635929 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24181220231707720 18/12/2023 PRAKASHINI ASOKAN 1613002005WL073392 PRAKASHINI ASOKAN 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635953 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/303
(Kadakkal) 		1613002005NRG24181220231707722 18/12/2023 LILLY 1613002005WL073392 LILLY 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635925 MRS LILLY LILLY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24181220231707723 18/12/2023 Sanila V 1613002005WL073392 Sanila V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635946 SANILA V FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24181220231707727 18/12/2023 PUSHPALATHA V 1613002005WL073392 PUSHPALATHA V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635927 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24181220231707728 18/12/2023 Subaida 1613002005WL073392 Subaida 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635941 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24181220231707729 18/12/2023 SOMALATHA P 1613002005WL073392 SOMALATHA P 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635945 MRS SOMALATHA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24181220231707730 18/12/2023 USHA K 1613002005WL073392 USHA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635943 MRS USHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24181220231707731 18/12/2023 PREETHA B S 1613002005WL073392 PREETHA B S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635950 MRS PREETHA BS STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24181220231707732 18/12/2023 ANITHA G 1613002005WL073392 ANITHA G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635952 MRS ANITHA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24181220231707733 18/12/2023 LALI S 1613002005WL073392 LALI S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635948 LALY . FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24181220231707734 18/12/2023 LALITHA KUMARI AMMA J 1613002005WL073392 LALITHA KUMARI AMMA J 00415 SBIN0070227 333 333 Processed 12/03/2024 1679635949 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24181220231707735 18/12/2023 SAKUNTHALA P 1613002005WL073392 SAKUNTHALA P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679635956 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24181220231707736 18/12/2023 BINDHU.G.S 1613002005WL073392 BINDHU.G.S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679635947 Mrs. Bindu G S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24181220231707737 18/12/2023 Ambili G 1613002005WL073392 Ambili G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635939 MRS AMBILI O STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24181220231707738 18/12/2023 JUBAIRIYA BEEVI 1613002005WL073392 JUBAIRIYA BEEVI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679635942 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24181220231707739 18/12/2023 SEENA A 1613002005WL073392 SEENA A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679635954 MRS SEENA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24181220231707740 18/12/2023 RAGINI R 1613002005WL073392 RAGINI R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679635936 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 51948 51948

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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_181223APB_FTO_847316 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_181223APB_FTO_847316 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_181223APB_FTO_847316 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_181223APB_FTO_847316 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_181223APB_FTO_847316 State Bank Of India SBIN0070227 KADAKKAL 44955

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