Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364902
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) 		1613002005NRG24310720230664691 04/08/2023 INDIRA K 1613002005WL027830 INDIRA K 00078 CNRB0014042 1665 1665 Processed 11/08/2023 4418601275 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24310720230664677 04/08/2023 SHYNA G 1613002005WL027830 SHYNA G 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418601269 SHYNA G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24310720230664679 04/08/2023 Prabath V P 1613002005WL027830 Prabath V P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418601299 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24310720230664698 04/08/2023 G SARALA 1613002005WL027830 G SARALA 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418601300 Mrs. G SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24310720230664700 04/08/2023 LEELA N 1613002005WL027830 LEELA N 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418601301 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24310720230664686 04/08/2023 Geetha S 1613002005WL027830 Geetha S 00176 IDIB000K309 1665 1665 Processed 10/08/2023 4418601308 GEETHA S FEDERAL BANK(607165)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24310720230664672 04/08/2023 SUJATHA S 1613002005WL027830 SUJATHA S 00177 IOBA0001099 1665 1665 Processed 10/08/2023 4418601270 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24310720230664680 04/08/2023 LEELABHAI 1613002005WL027830 LEELABHAI 00415 SBIN0008787 1665 1665 Processed 11/08/2023 4418601271 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24310720230664683 04/08/2023 SUNITHA KUMARI 1613002005WL027830 SUNITHA KUMARI 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418601273 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24310720230664696 04/08/2023 JANANI 1613002005WL027830 JANANI 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418601272 JANANI FEDERAL BANK(607165)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24310720230664663 04/08/2023 Pushpavathy 1613002005WL027830 Pushpavathy 00415 SBIN0070227 999 999 Processed 10/08/2023 4418601280 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24310720230664664 04/08/2023 Mallika 1613002005WL027830 Mallika 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601307 MALLIKA M UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24310720230664665 04/08/2023 PRIJIKUMARI N S 1613002005WL027830 PRIJIKUMARI N S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601281 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24310720230664666 04/08/2023 REENA V P 1613002005WL027830 REENA V P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418601302 REENA V P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24310720230664667 04/08/2023 SANTHAMMA K 1613002005WL027830 SANTHAMMA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601282 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24310720230664668 04/08/2023 LATHIKA L 1613002005WL027830 LATHIKA L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601283 MRS LATHIKA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24310720230664669 04/08/2023 SAKUNTHALA P S 1613002005WL027830 SAKUNTHALA P S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418601306 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24310720230664670 04/08/2023 LALITHAMMA G 1613002005WL027830 LALITHAMMA G 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418601284 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24310720230664671 04/08/2023 Sudhamani 1613002005WL027830 Sudhamani 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601285 MISS SUDAMANY G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24310720230664674 04/08/2023 SHEEBA RAJEEV 1613002005WL027830 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601279 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24310720230664675 04/08/2023 J Chandrika 1613002005WL027830 J Chandrika 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601286 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24310720230664678 04/08/2023 Pankajavalli 1613002005WL027830 Pankajavalli 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601287 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24310720230664681 04/08/2023 JALAJAKUMARI V 1613002005WL027830 JALAJAKUMARI V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601288 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24310720230664682 04/08/2023 SOBHANA 1613002005WL027830 SOBHANA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601274 SOBHANA A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24310720230664684 04/08/2023 Chandrika 1613002005WL027830 Chandrika 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601289 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24310720230664688 04/08/2023 Sarojakshi G 1613002005WL027830 Sarojakshi G 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601290 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24310720230664689 04/08/2023 Leela N 1613002005WL027830 Leela N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601291 MRS LEELA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24310720230664703 04/08/2023 Baby B 1613002005WL027830 Baby B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601292 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24310720230664705 04/08/2023 Ramani Kumari 1613002005WL027830 Ramani Kumari 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601293 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24310720230664708 04/08/2023 ANITHA A 1613002005WL027830 ANITHA A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418601294 MRS ANITHA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24310720230664710 04/08/2023 Latha D 1613002005WL027830 Latha D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601295 MRS LATHA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24310720230664713 04/08/2023 Lekshmikutty S 1613002005WL027830 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601296 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24310720230664714 04/08/2023 Pushpavathy 1613002005WL027830 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601297 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24310720230664716 04/08/2023 USHA E 1613002005WL027830 USHA E 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601303 MRS USHA E STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24310720230664718 04/08/2023 Bindhu 1613002005WL027830 Bindhu 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601305 MRS BINDHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24310720230664720 04/08/2023 THAMARAKSHI S 1613002005WL027830 THAMARAKSHI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601304 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24310720230664722 04/08/2023 SINDHU V 1613002005WL027830 SINDHU V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418601298 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 43290 43290
38 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24310720230664673 04/08/2023 SAJITHA R 1613002005WL027830 SAJITHA R 00657 KLGB0040621 1665 1665 Processed 11/08/2023 4418601278 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24310720230664676 04/08/2023 SYAMALAKUMARI 1613002005WL027830 SYAMALAKUMARI 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418601276 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24310720230664694 04/08/2023 SALINI 1613002005WL027830 SALINI 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418601277 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 64602 64602

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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_040823APB_FTO_364902 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Indian Bank IDIB000I003 ITTIVA 3330
5 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
7 Chadaya mangalam KL1613002005_040823APB_FTO_364902 State Bank Of India SBIN0008787 THATTATHUMALA 3330
8 Chadaya mangalam KL1613002005_040823APB_FTO_364902 State Bank Of India SBIN0012880 PANACHAVILA 1332
9 Chadaya mangalam KL1613002005_040823APB_FTO_364902 State Bank Of India SBIN0070227 KADAKKAL 43290
10 Chadaya mangalam KL1613002005_040823APB_FTO_364902 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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