Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170623APB_FTO_212394
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24160620230375114 17/06/2023 ANEESHAMOL A 1613002005WL015723 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 28/06/2023 2812830177 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24160620230375112 17/06/2023 BABY P 1613002005WL015723 BABY P 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2812830187 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24160620230375124 17/06/2023 VASANTHAKUMARI 1613002005WL015723 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812830186 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24160620230375127 17/06/2023 SANDHYA M G 1613002005WL015723 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812830185 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24160620230375128 17/06/2023 KAVITHA L 1613002005WL015723 KAVITHA L 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812830213 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24160620230375131 17/06/2023 RUGMINI R 1613002005WL015723 RUGMINI R 00176 IDIB000C042 999 999 Processed 28/06/2023 2812830214 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24160620230375134 17/06/2023 SUNITHA BEEVI 1613002005WL015723 SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812830215 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24160620230375137 17/06/2023 SHAJEENA S J 1613002005WL015723 SHAJEENA S J 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812830211 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 10656 10656
9 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24160620230375121 17/06/2023 Sudheena 1613002005WL015723 Sudheena 00176 IDIB000K309 1665 1665 Processed 28/06/2023 2812830212 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24160620230375107 17/06/2023 RATHY GS 1613002005WL015723 RATHY GS 00415 SBIN0008787 1665 1665 Processed 28/06/2023 2812830180 RATHY G S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24160620230375111 17/06/2023 VIYAYAMMA B 1613002005WL015723 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2812830179 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24160620230375132 17/06/2023 SOBHA S 1613002005WL015723 SOBHA S 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2812830178 MRS SOBHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24160620230375144 17/06/2023 PUSHPAMANI A 1613002005WL015723 PUSHPAMANI A 00415 SBIN0008787 999 999 Processed 28/06/2023 2812830181 PUSHPAMANY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24160620230375106 17/06/2023 Sarjuna Beevi 1613002005WL015723 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830189 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24160620230375108 17/06/2023 PUSHPAMANI 1613002005WL015723 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830194 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24160620230375109 17/06/2023 MALLIKA BHAI S 1613002005WL015723 MALLIKA BHAI S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830200 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24160620230375110 17/06/2023 BINDU R 1613002005WL015723 BINDU R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830191 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24160620230375117 17/06/2023 Santha Babu 1613002005WL015723 Santha Babu 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830184 MR SANTHA BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24160620230375116 17/06/2023 SURENDRA BABU S 1613002005WL015723 SURENDRA BABU S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830183 MR SANTHA BABU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24160620230375118 17/06/2023 SATHIKUMARI B 1613002005WL015723 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2812830188 Mrs. SATHY KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24160620230375119 17/06/2023 SHOBHANA V R 1613002005WL015723 SHOBHANA V R 00415 SBIN0070227 999 999 Processed 27/06/2023 2812830204 MRS SOBHANA V R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24160620230375120 17/06/2023 NIRMALA V 1613002005WL015723 NIRMALA V 00415 SBIN0070227 999 999 Processed 28/06/2023 2812830210 NIRMALA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24160620230375122 17/06/2023 SREEJA B 1613002005WL015723 SREEJA B 00415 SBIN0070227 666 666 Processed 27/06/2023 2812830207 MRS SREEJA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24160620230375123 17/06/2023 SUDHARMA S 1613002005WL015723 SUDHARMA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830202 MRS SUDHARMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24160620230375125 17/06/2023 SINDHU A S 1613002005WL015723 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830205 MRS SINDHU A S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24160620230375126 17/06/2023 Suprabha R 1613002005WL015723 Suprabha R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2812830190 MRS SUPRABHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24160620230375129 17/06/2023 GEETHA 1613002005WL015723 GEETHA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830193 MRS GEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24160620230375130 17/06/2023 NAINA V 1613002005WL015723 NAINA V 00415 SBIN0070227 333 333 Processed 27/06/2023 2812830199 MRS NAINA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24160620230375133 17/06/2023 Beena S 1613002005WL015723 Beena S 00415 SBIN0070227 666 666 Processed 27/06/2023 2812830197 MRS BEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24160620230375135 17/06/2023 SARALA P 1613002005WL015723 SARALA P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830206 MRS SARALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24160620230375136 17/06/2023 VIJAYAMMA L 1613002005WL015723 VIJAYAMMA L 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2812830195 VIJAYAMMA L KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24160620230375138 17/06/2023 INDIRA 1613002005WL015723 INDIRA 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2812830192 MRS INDIRA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24160620230375139 17/06/2023 SAJINA V 1613002005WL015723 SAJINA V 00415 SBIN0070227 999 999 Processed 27/06/2023 2812830201 MRS SAJINA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24160620230375140 17/06/2023 RADHAMANI AMMA 1613002005WL015723 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2812830198 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24160620230375141 17/06/2023 Basumathy V 1613002005WL015723 Basumathy V 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830196 MRS VASUMATHY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/439
(Kadakkal) 		1613002005NRG24160620230375143 17/06/2023 DAMODARAN PILLAI 1613002005WL015723 DAMODARAN PILLAI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830208 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24160620230375145 17/06/2023 LATHIKA C 1613002005WL015723 LATHIKA C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812830203 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 33633 33633
38 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24160620230375142 17/06/2023 RAJILA BEEVI S 1613002005WL015723 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812830209 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24160620230375113 17/06/2023 SAVITHRI C 1613002005WL015723 SAVITHRI C 00555 YESB0KLMDCB 666 666 Processed 27/06/2023 2812830176 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
40 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24160620230375115 17/06/2023 ANITHA.K .S 1613002005WL015723 ANITHA.K .S 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2812830182 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57609 57609

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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_170623APB_FTO_212394 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_170623APB_FTO_212394 Indian Bank IDIB000C042 CHITARA 10656
3 Chadaya mangalam KL1613002005_170623APB_FTO_212394 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_170623APB_FTO_212394 State Bank Of India SBIN0008787 THATTATHUMALA 5994
5 Chadaya mangalam KL1613002005_170623APB_FTO_212394 State Bank Of India SBIN0070227 KADAKKAL 33633
6 Chadaya mangalam KL1613002005_170623APB_FTO_212394 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_170623APB_FTO_212394 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
8 Chadaya mangalam KL1613002005_170623APB_FTO_212394 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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