Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427168
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24170820230820153 21/08/2023 Reena Sunikumar 1613002005WL033758 Reena Sunikumar 00127 FDRL0001057 666 666 Processed 21/09/2023 5796133049 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24170820230820155 21/08/2023 LALI. R 1613002005WL033758 LALI. R 00127 FDRL0001057 666 666 Processed 21/09/2023 5796133048 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24170820230820170 21/08/2023 RADHAMANY S 1613002005WL033758 RADHAMANY S 00127 FDRL0001057 666 666 Processed 21/09/2023 5796133050 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24170820230820146 21/08/2023 VALSALA A 1613002005WL033758 VALSALA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5796133065 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24170820230820158 21/08/2023 SHEELAKUMARI D 1613002005WL033758 SHEELAKUMARI D 00176 IDIB000C047 666 666 Processed 21/09/2023 5796133067 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24170820230820161 21/08/2023 V SINDHU 1613002005WL033758 V SINDHU 00176 IDIB000C047 666 666 Processed 21/09/2023 5796133085 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24170820230820163 21/08/2023 SHEEBA 1613002005WL033758 SHEEBA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796133068 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24170820230820167 21/08/2023 S SUDHA 1613002005WL033758 S SUDHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796133086 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24170820230820174 21/08/2023 NALINI R 1613002005WL033758 NALINI R 00409 SIBL0000700 666 666 Processed 21/09/2023 5796133047 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24170820230820151 21/08/2023 SINITHA U 1613002005WL033758 SINITHA U 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133055 MRS SINITHA U STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24170820230820156 21/08/2023 SINDHU 1613002005WL033758 SINDHU 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133054 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24170820230820157 21/08/2023 JAYA 1613002005WL033758 JAYA 00415 SBIN0012880 333 333 Processed 21/09/2023 5796133057 MRS JAYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24170820230820160 21/08/2023 AMBILY 1613002005WL033758 AMBILY 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133053 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24170820230820162 21/08/2023 VANAJA L G 1613002005WL033758 VANAJA L G 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133059 MRS VANAJA L G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24170820230820164 21/08/2023 SINDHU 1613002005WL033758 SINDHU 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133051 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24170820230820168 21/08/2023 SHEEBA V 1613002005WL033758 SHEEBA V 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133052 MRS SHEEBA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24170820230820171 21/08/2023 JESSY B 1613002005WL033758 JESSY B 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133061 MRS JESSY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24170820230820172 21/08/2023 SUMATHI S 1613002005WL033758 SUMATHI S 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133058 MRS SUMATHI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24170820230820178 21/08/2023 SUBI S 1613002005WL033758 SUBI S 00415 SBIN0012880 666 666 Processed 21/09/2023 5796133060 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24170820230820141 21/08/2023 GIRIJA V 1613002005WL033758 GIRIJA V 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133075 MRS GIRIJA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24170820230820143 21/08/2023 RADHAMANY. K 1613002005WL033758 RADHAMANY. K 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133080 Mrs. K RADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24170820230820144 21/08/2023 SHEEBA . Y 1613002005WL033758 SHEEBA . Y 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133076 MRS SHEEBA Y STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24170820230820145 21/08/2023 PRASANNA .S 1613002005WL033758 PRASANNA .S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133071 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24170820230820147 21/08/2023 BABY SUMA 1613002005WL033758 BABY SUMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133078 MRS BABY SUMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24170820230820148 21/08/2023 LISSY V 1613002005WL033758 LISSY V 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133082 MRS LISSY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24170820230820149 21/08/2023 SUBHADRA V 1613002005WL033758 SUBHADRA V 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133079 MRS SUBHADRA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24170820230820150 21/08/2023 Minimol T G 1613002005WL033758 Minimol T G 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133062 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24170820230820152 21/08/2023 Sasikala 1613002005WL033758 Sasikala 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133073 SASIKALA S V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24170820230820154 21/08/2023 Lakshmi 1613002005WL033758 Lakshmi 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133069 MRS LEKSHMI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24170820230820159 21/08/2023 THANKAMANY G 1613002005WL033758 THANKAMANY G 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133066 MS THANKAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24170820230820165 21/08/2023 REENA JAYAN 1613002005WL033758 REENA JAYAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133084 MRS REENA JAYAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24170820230820169 21/08/2023 BINDHU S 1613002005WL033758 BINDHU S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133077 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24170820230820173 21/08/2023 SULOCHANA R 1613002005WL033758 SULOCHANA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133081 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24170820230820175 21/08/2023 Sindhu. R 1613002005WL033758 Sindhu. R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133072 MRS SINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24170820230820176 21/08/2023 MEENAKSHI K 1613002005WL033758 MEENAKSHI K 00415 SBIN0070227 333 333 Processed 21/09/2023 5796133083 MR MANJU M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24170820230820177 21/08/2023 Radha 1613002005WL033758 Radha 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133074 MRS RADHA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24170820230820179 21/08/2023 Ajitha R 1613002005WL033758 Ajitha R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133070 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24170820230820180 21/08/2023 JOLI 1613002005WL033758 JOLI 00415 SBIN0070227 666 666 Processed 21/09/2023 5796133056 MRS JOLI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
39 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24170820230820142 21/08/2023 SHINI S 1613002005WL033758 SHINI S 00657 KLGB0040621 666 666 Processed 21/09/2023 5796133064 SHINI S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24170820230820166 21/08/2023 DILIKUMARI D 1613002005WL033758 DILIKUMARI D 00657 KLGB0040621 666 666 Processed 21/09/2023 5796133063 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23976 23976

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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_427168 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427168 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_210823APB_FTO_427168 South Indian Bank SIBL0000700 KODUVAZHANNUR 666
4 Chadaya mangalam KL1613002005_210823APB_FTO_427168 State Bank Of India SBIN0012880 PANACHAVILA 6327
5 Chadaya mangalam KL1613002005_210823APB_FTO_427168 State Bank Of India SBIN0070227 KADAKKAL 10323
6 Chadaya mangalam KL1613002005_210823APB_FTO_427168 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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