Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426522
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24140820230794066 21/08/2023 SHIVAPRASAD 1613002005WL032714 SHIVAPRASAD 00078 CNRB0001988 1332 1332 Processed 21/09/2023 5797205635 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24140820230794058 21/08/2023 AJITHA L 1613002005WL032714 AJITHA L 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797205660 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24140820230794059 21/08/2023 LALITHA C 1613002005WL032714 LALITHA C 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797205634 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24140820230794049 21/08/2023 Omana 1613002005WL032714 Omana 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797205638 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24140820230794054 21/08/2023 S DEEPA 1613002005WL032714 S DEEPA 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5797205657 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24140820230794056 21/08/2023 Laila 1613002005WL032714 Laila 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797205656 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24140820230794038 21/08/2023 SUPRIYA J 1613002005WL032714 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797205642 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24140820230794039 21/08/2023 GIRIJA 1613002005WL032714 GIRIJA 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797205649 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24140820230794040 21/08/2023 USHAKUMARY K 1613002005WL032714 USHAKUMARY K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205643 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24140820230794041 21/08/2023 BABY LAILA S 1613002005WL032714 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205644 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24140820230794042 21/08/2023 Lisy S 1613002005WL032714 Lisy S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797205641 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24140820230794043 21/08/2023 DOLLY 1613002005WL032714 DOLLY 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797205637 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24140820230794044 21/08/2023 Ushakumari S 1613002005WL032714 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205640 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24140820230794046 21/08/2023 ARUN S 1613002005WL032714 ARUN S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797205646 MR ARUN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24140820230794045 21/08/2023 REMANI S 1613002005WL032714 REMANI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797205653 MRS REMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24140820230794047 21/08/2023 Leena S 1613002005WL032714 Leena S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205659 MRS LEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24140820230794048 21/08/2023 SUJA S 1613002005WL032714 SUJA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205658 MRS SUJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24140820230794050 21/08/2023 V Baby lathika 1613002005WL032714 V Baby lathika 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797205648 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24140820230794051 21/08/2023 Radhamani K 1613002005WL032714 Radhamani K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205647 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24140820230794052 21/08/2023 JAYAKUMARY S 1613002005WL032714 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205650 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24140820230794053 21/08/2023 SUMA S 1613002005WL032714 SUMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205655 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24140820230794055 21/08/2023 JESSY P S 1613002005WL032714 JESSY P S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797205654 MRS JESSY P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24140820230794057 21/08/2023 KOMALAVALLY C 1613002005WL032714 KOMALAVALLY C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205652 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24140820230794061 21/08/2023 Geetha S 1613002005WL032714 Geetha S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797205639 GEETHAS KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24140820230794062 21/08/2023 SUSHAMA S 1613002005WL032714 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205662 MRS SUSHAMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24140820230794063 21/08/2023 Radha K 1613002005WL032714 Radha K 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797205645 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24140820230794064 21/08/2023 LISSY G 1613002005WL032714 LISSY G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797205651 MRS LISSY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24140820230794065 21/08/2023 SHEELA D 1613002005WL032714 SHEELA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797205636 MRS SHEELA D STATE BANK OF INDIA(508548)
SubTotal 32967 32967
29 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24140820230794060 21/08/2023 PRASANNA S 1613002005WL032714 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797205661 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1332 1332
Total 43623 43623

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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_210823APB_FTO_426522 Canara Bank CNRB0001988 VARKALA 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_210823APB_FTO_426522 State Bank Of India SBIN0070227 KADAKKAL 32967
8 Chadaya mangalam KL1613002005_210823APB_FTO_426522 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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