Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_893940
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24301220231775399 30/12/2023 INDIRA K 1613002005WL076895 INDIRA K 00078 CNRB0014042 999 999 Processed 13/03/2024 1741691039 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24301220231775390 30/12/2023 SHYNA G 1613002005WL076895 SHYNA G 00127 FDRL0001057 666 666 Processed 13/03/2024 1741691033 SHYNA G FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24301220231775376 30/12/2023 GEETHAKUMARI 1613002005WL076895 GEETHAKUMARI 00176 IDIB000I003 1332 1332 Processed 13/03/2024 1741691045 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24301220231775401 30/12/2023 SREEJA L 1613002005WL076895 SREEJA L 00176 IDIB000I003 999 999 Processed 13/03/2024 1741691073 SREEJA L FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24301220231775404 30/12/2023 G SARALA 1613002005WL076895 G SARALA 00176 IDIB000I003 333 333 Processed 13/03/2024 1741691044 Mrs. Sarala SARALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24301220231775407 30/12/2023 LEELA N 1613002005WL076895 LEELA N 00176 IDIB000I003 999 999 Processed 13/03/2024 1741691043 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24301220231775397 30/12/2023 Geetha S 1613002005WL076895 Geetha S 00176 IDIB000K309 999 999 Processed 13/03/2024 1741691075 GEETHA S FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24301220231775405 30/12/2023 Kavitha R 1613002005WL076895 Kavitha R 00176 IDIB000K309 1665 1665 Processed 13/03/2024 1741691072 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24301220231775391 30/12/2023 LEELABHAI 1613002005WL076895 LEELABHAI 00415 SBIN0008787 999 999 Processed 13/03/2024 1741691035 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24301220231775394 30/12/2023 SUNITHA KUMARI 1613002005WL076895 SUNITHA KUMARI 00415 SBIN0008787 333 333 Processed 13/03/2024 1741691036 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24301220231775403 30/12/2023 SHEEJAKUMARI S 1613002005WL076895 SHEEJAKUMARI S 00415 SBIN0012880 666 666 Processed 13/03/2024 1741691034 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24301220231775406 30/12/2023 PRABHA P 1613002005WL076895 PRABHA P 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741691038 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24301220231775377 30/12/2023 Mallika 1613002005WL076895 Mallika 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691071 MALLIKA M UNION BANK OF INDIA(508500)
14 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24301220231775378 30/12/2023 PRIJIKUMARI N S 1613002005WL076895 PRIJIKUMARI N S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691060 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24301220231775379 30/12/2023 SANTHAMMA K 1613002005WL076895 SANTHAMMA K 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691061 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/149
(Kadakkal) 		1613002005NRG24301220231775380 30/12/2023 M Baby 1613002005WL076895 M Baby 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691059 MRS BABY M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24301220231775381 30/12/2023 LATHIKA L 1613002005WL076895 LATHIKA L 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691052 MRS LATHIKA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24301220231775382 30/12/2023 SAKUNTHALA P S 1613002005WL076895 SAKUNTHALA P S 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691070 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24301220231775383 30/12/2023 LALITHAMMA G 1613002005WL076895 LALITHAMMA G 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691048 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24301220231775384 30/12/2023 Sudhamani 1613002005WL076895 Sudhamani 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691058 MISS SUDAMANY G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24301220231775386 30/12/2023 Mini R 1613002005WL076895 Mini R 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691067 MRS MINI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24301220231775387 30/12/2023 SHEEBA RAJEEV 1613002005WL076895 SHEEBA RAJEEV 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691042 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24301220231775388 30/12/2023 J Chandrika 1613002005WL076895 J Chandrika 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691062 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24301220231775392 30/12/2023 JALAJAKUMARI V 1613002005WL076895 JALAJAKUMARI V 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691057 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24301220231775393 30/12/2023 SOBHANA 1613002005WL076895 SOBHANA 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691037 SOBHANA A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24301220231775395 30/12/2023 Chandrika 1613002005WL076895 Chandrika 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691050 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24301220231775396 30/12/2023 SHEELA S 1613002005WL076895 SHEELA S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691074 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24301220231775398 30/12/2023 Leela N 1613002005WL076895 Leela N 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691055 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24301220231775400 30/12/2023 Swayamprabha R 1613002005WL076895 Swayamprabha R 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691046 SWAYAM PRABHA FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24301220231775402 30/12/2023 Lathika.S 1613002005WL076895 Lathika.S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691049 Mrs. S LATHIKA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24301220231775408 30/12/2023 Baby B 1613002005WL076895 Baby B 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691054 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24301220231775409 30/12/2023 Ramani Kumari 1613002005WL076895 Ramani Kumari 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691047 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24301220231775410 30/12/2023 ANITHA A 1613002005WL076895 ANITHA A 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691063 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24301220231775411 30/12/2023 Latha D 1613002005WL076895 Latha D 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691056 MRS LATHA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24301220231775412 30/12/2023 Lekshmikutty S 1613002005WL076895 Lekshmikutty S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741691051 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24301220231775413 30/12/2023 USHA E 1613002005WL076895 USHA E 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691064 MRS USHA E STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24301220231775414 30/12/2023 Bindhu 1613002005WL076895 Bindhu 00415 SBIN0070227 333 333 Processed 13/03/2024 1741691068 MRS BINDHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24301220231775415 30/12/2023 SUJA R 1613002005WL076895 SUJA R 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691065 MRS SUJA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24301220231775416 30/12/2023 Sudha S 1613002005WL076895 Sudha S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741691053 MRS SUDHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24301220231775417 30/12/2023 Anujakumari 1613002005WL076895 Anujakumari 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741691066 ANUJAKUMARI DHANALAXMI BANK(607239)
41 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24301220231775418 30/12/2023 AMBILI V 1613002005WL076895 AMBILI V 00415 SBIN0070227 999 999 Processed 13/03/2024 1741691069 MR AMBILI V STATE BANK OF INDIA(508548)
SubTotal 24309 24309
42 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24301220231775385 30/12/2023 SAJITHA R 1613002005WL076895 SAJITHA R 00657 KLGB0040621 666 666 Processed 13/03/2024 1741691041 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24301220231775389 30/12/2023 SARITHA S 1613002005WL076895 SARITHA S 00657 KLGB0040621 999 999 Processed 13/03/2024 1741691040 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37296 37296

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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_301223APB_FTO_893940 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_301223APB_FTO_893940 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_301223APB_FTO_893940 Indian Bank IDIB000I003 ITTIVA 3663
4 Chadaya mangalam KL1613002005_301223APB_FTO_893940 Indian Bank IDIB000K309 Kadakkal 2664
5 Chadaya mangalam KL1613002005_301223APB_FTO_893940 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002005_301223APB_FTO_893940 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002005_301223APB_FTO_893940 State Bank Of India SBIN0070227 KADAKKAL 24309
8 Chadaya mangalam KL1613002005_301223APB_FTO_893940 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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