Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383948
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24050820230717406 09/08/2023 VILASINI 1613002005WL029764 VILASINI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797328281 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24050820230717418 09/08/2023 AMBILI SUDARSANAN 1613002005WL029764 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797328280 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24050820230717420 09/08/2023 REMA S 1613002005WL029764 REMA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797328282 REMA . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24050820230717423 09/08/2023 T JAGADAMMA 1613002005WL029764 T JAGADAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797328316 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24050820230717426 09/08/2023 C GOMATHY 1613002005WL029764 C GOMATHY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797328317 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-012/745
(Kadakkal) 		1613002005NRG24050820230717438 09/08/2023 Asha B 1613002005WL029764 Asha B 00176 IDIB000C047 333 333 Processed 21/09/2023 5797328290 Mrs. Asha B INDIAN BANK(607105)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24050820230717416 09/08/2023 Remya M L 1613002005WL029764 Remya M L 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797328315 MRS REMYA M L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24050820230717439 09/08/2023 SUDHA R 1613002005WL029764 SUDHA R 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797328291 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 3330 3330
9 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG24050820230717425 09/08/2023 GEETHA A 1613002005WL029764 GEETHA A 00415 SBIN0012880 666 666 Processed 21/09/2023 5797328283 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24050820230717407 09/08/2023 AMMINI C 1613002005WL029764 AMMINI C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328314 AMMINI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24050820230717408 09/08/2023 RADHA C 1613002005WL029764 RADHA C 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797328312 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24050820230717409 09/08/2023 Sudha Madhavan 1613002005WL029764 Sudha Madhavan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328297 SUDHA M KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24050820230717410 09/08/2023 BABY 1613002005WL029764 BABY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328301 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24050820230717411 09/08/2023 Radhamani B 1613002005WL029764 Radhamani B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328295 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24050820230717412 09/08/2023 INDIRA K 1613002005WL029764 INDIRA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328289 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24050820230717413 09/08/2023 SHYLAJA N 1613002005WL029764 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797328307 MRS SHYLAJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24050820230717414 09/08/2023 Shanthakumari 1613002005WL029764 Shanthakumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328293 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24050820230717415 09/08/2023 ANILA B 1613002005WL029764 ANILA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797328302 ANILA . FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24050820230717417 09/08/2023 REMANI V 1613002005WL029764 REMANI V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797328319 MRS REMANI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24050820230717419 09/08/2023 RAMANI P 1613002005WL029764 RAMANI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328303 MRS RAMANI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24050820230717422 09/08/2023 SUJA O 1613002005WL029764 SUJA O 00415 SBIN0070227 333 333 Processed 21/09/2023 5797328309 SUJA O CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24050820230717427 09/08/2023 RAJAMMA R 1613002005WL029764 RAJAMMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328318 MRS RAJAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24050820230717428 09/08/2023 SARASAMMA 1613002005WL029764 SARASAMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5797328313 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24050820230717429 09/08/2023 BABU L 1613002005WL029764 BABU L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328311 MR BABU L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24050820230717430 09/08/2023 Mini Amma K 1613002005WL029764 Mini Amma K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328296 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24050820230717433 09/08/2023 AMBILI S 1613002005WL029764 AMBILI S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797328300 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24050820230717434 09/08/2023 VAMADEVAN K 1613002005WL029764 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328310 MR VAMADEVAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24050820230717435 09/08/2023 Bhanumathi T 1613002005WL029764 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797328294 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24050820230717436 09/08/2023 Ajitha C 1613002005WL029764 Ajitha C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328299 MRS AJITHA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24050820230717437 09/08/2023 Bindu R S 1613002005WL029764 Bindu R S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328292 MRS BINDU R S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24050820230717440 09/08/2023 .PRASANNA P 1613002005WL029764 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328304 MRS PRASANNA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24050820230717441 09/08/2023 SYAMALA MOHANAN 1613002005WL029764 SYAMALA MOHANAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797328305 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24050820230717442 09/08/2023 RANJU M 1613002005WL029764 RANJU M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328308 MRS RANJU M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24050820230717443 09/08/2023 NALINI KUNJUKRISHNAN 1613002005WL029764 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797328298 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24050820230717444 09/08/2023 USHA M 1613002005WL029764 USHA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797328306 MRS USHA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/468
(Kadakkal) 		1613002005NRG24050820230717445 09/08/2023 Sheela S 1613002005WL029764 Sheela S 00415 SBIN0070227 999 999 Processed 22/09/2023 5797328284 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45288 45288
37 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24050820230717421 09/08/2023 JANARDHANAN PILLAI 1613002005WL029764 JANARDHANAN PILLAI 00657 KLGB0040621 999 999 Processed 21/09/2023 5797328287 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24050820230717424 09/08/2023 SINDHU C 1613002005WL029764 SINDHU C 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797328285 SINDHU C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24050820230717431 09/08/2023 AMBILI 1613002005WL029764 AMBILI 00657 KLGB0040621 1998 1998 Processed 22/09/2023 5797328288 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24050820230717432 09/08/2023 BABY T 1613002005WL029764 BABY T 00657 KLGB0040621 333 333 Processed 21/09/2023 5797328286 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 62604 62604

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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_090823APB_FTO_383948 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_090823APB_FTO_383948 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002005_090823APB_FTO_383948 Indian Bank IDIB000K309 Kadakkal 3330
4 Chadaya mangalam KL1613002005_090823APB_FTO_383948 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002005_090823APB_FTO_383948 State Bank Of India SBIN0070227 KADAKKAL 45288
6 Chadaya mangalam KL1613002005_090823APB_FTO_383948 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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