Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365188
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24270720230641742 04/08/2023 MAYA C 1613002005WL027133 MAYA C 00078 CNRB0014042 1332 1332 Processed 10/08/2023 4421814081 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24270720230641733 04/08/2023 SUSEELAMMA 1613002005WL027133 SUSEELAMMA 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4421814080 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/351
(Kadakkal) 		1613002005NRG24270720230641737 04/08/2023 LATHIKA 1613002005WL027133 LATHIKA 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4421814079 LATHIKA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24270720230641732 04/08/2023 PUSHPAVALLY 1613002005WL027133 PUSHPAVALLY 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4421814108 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24270720230641725 04/08/2023 GEETHAKUMARI 1613002005WL027133 GEETHAKUMARI 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4421814088 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24270720230641740 04/08/2023 SREEJA L 1613002005WL027133 SREEJA L 00176 IDIB000I003 999 999 Processed 10/08/2023 4421814109 SREEJA L FEDERAL BANK(607165)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24270720230641741 04/08/2023 SHEEJAKUMARI S 1613002005WL027133 SHEEJAKUMARI S 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4421814082 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24270720230641743 04/08/2023 PRABHA P 1613002005WL027133 PRABHA P 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4421814083 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-005-004/149
(Kadakkal) 		1613002005NRG24270720230641727 04/08/2023 M Baby 1613002005WL027133 M Baby 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814091 MRS BABY M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24270720230641728 04/08/2023 Sheeba R 1613002005WL027133 Sheeba R 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814087 MRS SHEEBA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24270720230641729 04/08/2023 Mini R 1613002005WL027133 Mini R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814105 MRS MINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24270720230641730 04/08/2023 SINDU V 1613002005WL027133 SINDU V 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814106 MRS SINDU V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24270720230641731 04/08/2023 BEENA S 1613002005WL027133 BEENA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814104 MRS BEENA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24270720230641734 04/08/2023 SHEELA S 1613002005WL027133 SHEELA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814110 MRS SHEELA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24270720230641736 04/08/2023 Swayamprabha R 1613002005WL027133 Swayamprabha R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814092 SWAYAM PRABHA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24270720230641738 04/08/2023 Saraswathy S 1613002005WL027133 Saraswathy S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814093 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24270720230641739 04/08/2023 Saraswathy G 1613002005WL027133 Saraswathy G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814094 MRS SARASWATHY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24270720230641744 04/08/2023 Mohanakumar R 1613002005WL027133 Mohanakumar R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814095 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24270720230641745 04/08/2023 Indira S 1613002005WL027133 Indira S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814107 MRS INDIRA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24270720230641746 04/08/2023 AJITHA S 1613002005WL027133 AJITHA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814096 MRS AJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24270720230641747 04/08/2023 Kusala Kumari R 1613002005WL027133 Kusala Kumari R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814097 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24270720230641748 04/08/2023 SOBHA D 1613002005WL027133 SOBHA D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814090 MRS SOBHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24270720230641750 04/08/2023 Ambily v 1613002005WL027133 Ambily v 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814098 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24270720230641751 04/08/2023 Vijayamma M 1613002005WL027133 Vijayamma M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814099 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24270720230641752 04/08/2023 Remani 1613002005WL027133 Remani 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814100 MRS REMANY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24270720230641753 04/08/2023 Omana K 1613002005WL027133 Omana K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814101 MRS OMANA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24270720230641754 04/08/2023 Sudha S 1613002005WL027133 Sudha S 00415 SBIN0070227 999 999 Processed 10/08/2023 4421814102 MRS SUDHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24270720230641755 04/08/2023 Snehalatha 1613002005WL027133 Snehalatha 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814089 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24270720230641756 04/08/2023 JAYAKUMARY P 1613002005WL027133 JAYAKUMARY P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421814103 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 25974 25974
30 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24270720230641726 04/08/2023 UMA DEVI 1613002005WL027133 UMA DEVI 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4421814086 UMA DEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24270720230641735 04/08/2023 SREEDEVI V 1613002005WL027133 SREEDEVI V 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4421814085 SREEDEVI V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24270720230641749 04/08/2023 SOMAN M 1613002005WL027133 SOMAN M 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4421814084 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 40293 40293

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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_365188 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_365188 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_040823APB_FTO_365188 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_040823APB_FTO_365188 Indian Bank IDIB000I003 ITTIVA 2331
5 Chadaya mangalam KL1613002005_040823APB_FTO_365188 State Bank Of India SBIN0012880 PANACHAVILA 2664
6 Chadaya mangalam KL1613002005_040823APB_FTO_365188 State Bank Of India SBIN0070227 KADAKKAL 25974
7 Chadaya mangalam KL1613002005_040823APB_FTO_365188 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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