Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852807
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-13-002-005-019/285
(Kadakkal) 		1613002005NRG24191220231719158 19/12/2023 VASUNDHARA J 1613002005WL073994 VASUNDHARA J 00078 CNRB0003581 333 333 Processed 12/03/2024 1679476167 MRS VASUNDHARA J STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24191220231719172 19/12/2023 Disa 1613002005WL073994 Disa 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679476178 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24191220231719180 19/12/2023 PRASANNA K 1613002005WL073994 PRASANNA K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679476179 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24191220231719147 19/12/2023 PARIMALA S 1613002005WL073994 PARIMALA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679476171 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/240
(Kadakkal) 		1613002005NRG24191220231719152 19/12/2023 RADHA 1613002005WL073994 RADHA 00176 IDIB000C047 333 333 Processed 12/03/2024 1679476177 Mrs. RADHA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24191220231719164 19/12/2023 SUSEELA K 1613002005WL073994 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679476172 Mrs. K SUSEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24191220231719169 19/12/2023 RADHAMANY S 1613002005WL073994 RADHAMANY S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679476173 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 5328 5328
8 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24191220231719144 19/12/2023 Vasanthakumari S 1613002005WL073994 Vasanthakumari S 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679476205 Mrs. Vasanthakumari S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-019/472
(Kadakkal) 		1613002005NRG24191220231719182 19/12/2023 Manjusha 1613002005WL073994 Manjusha 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679476206 Mr. Manjusha INDIAN BANK(607105)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24191220231719138 19/12/2023 ANITHA 1613002005WL073994 ANITHA 00177 IOBA0001099 1998 1998 Processed 12/03/2024 1679476163 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24191220231719171 19/12/2023 LEENA 1613002005WL073994 LEENA 00415 SBIN0008030 1998 1998 Processed 12/03/2024 1679476164 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24191220231719163 19/12/2023 SINDHU S 1613002005WL073994 SINDHU S 00415 SBIN0008787 333 333 Rejected 12/03/2024 1679476166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
13 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24191220231719137 19/12/2023 SHEELA S 1613002005WL073994 SHEELA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476187 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24191220231719139 19/12/2023 Sushamma A 1613002005WL073994 Sushamma A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476191 MRS SUSHAMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24191220231719140 19/12/2023 N Sathankula 1613002005WL073994 N Sathankula 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476209 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24191220231719142 19/12/2023 SHEEJA V 1613002005WL073994 SHEEJA V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476190 MRS SHEEJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24191220231719143 19/12/2023 VARADA R 1613002005WL073994 VARADA R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476199 MRS VARADA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/133
(Kadakkal) 		1613002005NRG24191220231719145 19/12/2023 SASIDHARAN . S 1613002005WL073994 SASIDHARAN . S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476200 SASIDHARAN S CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24191220231719146 19/12/2023 SHIJI S 1613002005WL073994 SHIJI S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476196 MRS SHIJI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24191220231719148 19/12/2023 LISSY L 1613002005WL073994 LISSY L 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476176 MR LISSY L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24191220231719149 19/12/2023 RADHA M 1613002005WL073994 RADHA M 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476201 MRS RADHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24191220231719150 19/12/2023 SISILY D 1613002005WL073994 SISILY D 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476202 SISILY D FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24191220231719151 19/12/2023 BINDUMOL S 1613002005WL073994 BINDUMOL S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679476192 BINDUMOL S FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24191220231719153 19/12/2023 SANTHA B 1613002005WL073994 SANTHA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476203 SANTHA B FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24191220231719154 19/12/2023 LEELA KUMARY S 1613002005WL073994 LEELA KUMARY S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476204 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24191220231719155 19/12/2023 PRASOBHANA S 1613002005WL073994 PRASOBHANA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476189 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24191220231719156 19/12/2023 PRIYA R 1613002005WL073994 PRIYA R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476195 MRS PRIYA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/268
(Kadakkal) 		1613002005NRG24191220231719157 19/12/2023 GOPI A 1613002005WL073994 GOPI A 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476207 MR GOPI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24191220231719159 19/12/2023 SUSEELA 1613002005WL073994 SUSEELA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476165 MRS SUSEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24191220231719161 19/12/2023 JAYANTHI GHANDRA BABU 1613002005WL073994 JAYANTHI GHANDRA BABU 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476208 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24191220231719162 19/12/2023 PRASANNA S 1613002005WL073994 PRASANNA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476198 MRS PRASANNA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24191220231719166 19/12/2023 Anandavally V 1613002005WL073994 Anandavally V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476186 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24191220231719167 19/12/2023 SASIKALA S 1613002005WL073994 SASIKALA S 00415 SBIN0070227 1998 1998 Processed 13/03/2024 1679476193 SASIKALA C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24191220231719168 19/12/2023 Padmavathi J 1613002005WL073994 Padmavathi J 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476181 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24191220231719170 19/12/2023 Lalitha B 1613002005WL073994 Lalitha B 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476182 MRS LALITHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24191220231719173 19/12/2023 SUSEELA B 1613002005WL073994 SUSEELA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476188 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24191220231719174 19/12/2023 Subha B 1613002005WL073994 Subha B 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476185 MRS SUBHA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24191220231719175 19/12/2023 Beena B L 1613002005WL073994 Beena B L 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476175 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24191220231719176 19/12/2023 Garija C 1613002005WL073994 Garija C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679476183 MRS GIRIJA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-019/420
(Kadakkal) 		1613002005NRG24191220231719177 19/12/2023 SHEELA 1613002005WL073994 SHEELA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476174 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24191220231719178 19/12/2023 Anitha S 1613002005WL073994 Anitha S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476180 MRS ANITHA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-019/442
(Kadakkal) 		1613002005NRG24191220231719179 19/12/2023 PRISA 1613002005WL073994 PRISA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679476170 PRISA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24191220231719181 19/12/2023 Shyla S 1613002005WL073994 Shyla S 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1679476184 SHYLA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24191220231719183 19/12/2023 SATHYABHAMA G 1613002005WL073994 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476197 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24191220231719184 19/12/2023 Bhama 1613002005WL073994 Bhama 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476194 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 38961 38961
46 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24191220231719136 19/12/2023 SARALA DEVI 1613002005WL073994 SARALA DEVI 00657 KLGB0040621 999 999 Processed 13/03/2024 1679476169 SARALA DEVI KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24191220231719141 19/12/2023 SUNITHA S 1613002005WL073994 SUNITHA S 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679476211 SUNITHA S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24191220231719160 19/12/2023 REJITHA S 1613002005WL073994 REJITHA S 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679476210 REJITHA S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24191220231719165 19/12/2023 USHA K 1613002005WL073994 USHA K 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1679476168 USHA K KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 62271 62271

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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_191223APB_FTO_852807 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002005_191223APB_FTO_852807 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002005_191223APB_FTO_852807 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
4 Chadaya mangalam KL1613002005_191223APB_FTO_852807 Indian Bank IDIB000K309 Kadakkal 2664
5 Chadaya mangalam KL1613002005_191223APB_FTO_852807 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_191223APB_FTO_852807 State Bank Of India SBIN0008030 PONGANDU 1998
7 Chadaya mangalam KL1613002005_191223APB_FTO_852807 State Bank Of India SBIN0008787 THATTATHUMALA 333
8 Chadaya mangalam KL1613002005_191223APB_FTO_852807 State Bank Of India SBIN0070227 KADAKKAL 38961
9 Chadaya mangalam KL1613002005_191223APB_FTO_852807 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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