Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_749711
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24271120231552848 27/11/2023 Sarasamma k 1613002005WL066117 Sarasamma k 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004496916 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24271120231552857 27/11/2023 SUMA D 1613002005WL066117 SUMA D 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004496896 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24271120231552843 27/11/2023 SOBHANA S 1613002005WL066117 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9004496892 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24271120231552832 27/11/2023 J. Jalaja 1613002005WL066117 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496908 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24271120231552833 27/11/2023 BRIJI. T. R 1613002005WL066117 BRIJI. T. R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004496898 MRS BRIJI T R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24271120231552834 27/11/2023 Prakasini S 1613002005WL066117 Prakasini S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496899 MRS PRAKASINI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24271120231552835 27/11/2023 Suma 1613002005WL066117 Suma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496900 MRS SUMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24271120231552836 27/11/2023 Sasikala 1613002005WL066117 Sasikala 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004496910 MRS SASIKALA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/151
(Kadakkal) 		1613002005NRG24271120231552837 27/11/2023 SYAMALA K 1613002005WL066117 SYAMALA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496918 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24271120231552838 27/11/2023 SUJATHA A 1613002005WL066117 SUJATHA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004496911 MRS SUJATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24271120231552839 27/11/2023 Sugandhi J 1613002005WL066117 Sugandhi J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004496897 MRS SUGANDHI J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24271120231552840 27/11/2023 SUSEELA 1613002005WL066117 SUSEELA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496901 MISS SUSEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24271120231552841 27/11/2023 LISY P 1613002005WL066117 LISY P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496914 MRS LISY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24271120231552842 27/11/2023 Sulabha 1613002005WL066117 Sulabha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496902 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24271120231552846 27/11/2023 GEETHA R 1613002005WL066117 GEETHA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004496915 GEETHA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24271120231552847 27/11/2023 KUMARI K 1613002005WL066117 KUMARI K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004496917 MRS KUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24271120231552849 27/11/2023 S . Vilasini 1613002005WL066117 S . Vilasini 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496903 MRS VILASINI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24271120231552850 27/11/2023 SUJATHA 1613002005WL066117 SUJATHA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004496905 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24271120231552851 27/11/2023 PRASANNAN . M 1613002005WL066117 PRASANNAN . M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496912 MR PRASANNAN M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/354
(Kadakkal) 		1613002005NRG24271120231552852 27/11/2023 SUMA A 1613002005WL066117 SUMA A 00415 SBIN0070227 666 666 Processed 01/01/2024 9004496913 MRS SUMA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24271120231552853 27/11/2023 Radha. J 1613002005WL066117 Radha. J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496907 MRS RADHA J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24271120231552854 27/11/2023 Nisha S 1613002005WL066117 Nisha S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004496909 MRS NISHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24271120231552855 27/11/2023 PUSHPARAJN 1613002005WL066117 PUSHPARAJN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496906 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24271120231552856 27/11/2023 ANITHAKUMARY G 1613002005WL066117 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496895 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24271120231552858 27/11/2023 Soudamini P 1613002005WL066117 Soudamini P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004496904 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 38961 38961
26 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24271120231552844 27/11/2023 JAYANTHY D 1613002005WL066117 JAYANTHY D 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004496894 JAYANTHY D KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24271120231552845 27/11/2023 VIMI V 1613002005WL066117 VIMI V 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9004496893 VIMI V KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 48285 48285

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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_271123APB_FTO_749711 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_271123APB_FTO_749711 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_271123APB_FTO_749711 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002005_271123APB_FTO_749711 State Bank Of India SBIN0070227 KADAKKAL 38961
5 Chadaya mangalam KL1613002005_271123APB_FTO_749711 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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