Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_727271
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24211120231514163 21/11/2023 VIJAYASREE 1613002005WL064359 VIJAYASREE 00415 SBIN0012880 999 999 Processed 01/01/2024 9010253734 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24211120231514146 21/11/2023 SANTHAKUMARI.R 1613002005WL064359 SANTHAKUMARI.R 00415 SBIN0070050 1332 1332 Processed 01/01/2024 9010253764 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24211120231514144 21/11/2023 USHA V 1613002005WL064359 USHA V 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253758 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24211120231514145 21/11/2023 CHANDRIKA S 1613002005WL064359 CHANDRIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253735 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24211120231514147 21/11/2023 Meenakshi K 1613002005WL064359 Meenakshi K 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253738 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24211120231514148 21/11/2023 RATNAMMA M 1613002005WL064359 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253749 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24211120231514149 21/11/2023 Sulabhakumari . K 1613002005WL064359 Sulabhakumari . K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253740 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24211120231514150 21/11/2023 BHANUMATHI AMMA 1613002005WL064359 BHANUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253751 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24211120231514151 21/11/2023 MOLY.K 1613002005WL064359 MOLY.K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253745 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24211120231514152 21/11/2023 SUMATHI AMMA 1613002005WL064359 SUMATHI AMMA 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253762 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24211120231514153 21/11/2023 THANKAMANI K 1613002005WL064359 THANKAMANI K 00415 SBIN0070227 333 333 Processed 01/01/2024 9010253746 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24211120231514154 21/11/2023 Bindhu R 1613002005WL064359 Bindhu R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253759 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24211120231514155 21/11/2023 MEERA D 1613002005WL064359 MEERA D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253760 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24211120231514156 21/11/2023 KRISHNAMMA P 1613002005WL064359 KRISHNAMMA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253757 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24211120231514157 21/11/2023 VILASINI 1613002005WL064359 VILASINI 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253752 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24211120231514158 21/11/2023 SHERLY B 1613002005WL064359 SHERLY B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253755 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24211120231514159 21/11/2023 SYAMALA KUMARI G 1613002005WL064359 SYAMALA KUMARI G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253741 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24211120231514160 21/11/2023 OMANA AMMA 1613002005WL064359 OMANA AMMA 00415 SBIN0070227 666 666 Processed 01/01/2024 9010253744 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24211120231514161 21/11/2023 VASANTHA S 1613002005WL064359 VASANTHA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253754 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24211120231514162 21/11/2023 G Kanakamma 1613002005WL064359 G Kanakamma 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253742 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24211120231514164 21/11/2023 BEENA A 1613002005WL064359 BEENA A 00415 SBIN0070227 1665 1665 Processed 02/01/2024 9010253756 BEENA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24211120231514166 21/11/2023 USHA M S 1613002005WL064359 USHA M S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253753 MRS USHA M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24211120231514167 21/11/2023 Jalaja 1613002005WL064359 Jalaja 00415 SBIN0070227 333 333 Processed 02/01/2024 9010253761 JALAJA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24211120231514168 21/11/2023 P Sindhu 1613002005WL064359 P Sindhu 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253743 MRS SINDHU P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24211120231514169 21/11/2023 SUHESHINI G 1613002005WL064359 SUHESHINI G 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253763 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24211120231514170 21/11/2023 AMBIKA S 1613002005WL064359 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253750 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24211120231514171 21/11/2023 SUSEELA S 1613002005WL064359 SUSEELA S 00415 SBIN0070227 999 999 Processed 01/01/2024 9010253748 MRS SUSEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24211120231514172 21/11/2023 Lalithamma 1613002005WL064359 Lalithamma 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253736 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24211120231514173 21/11/2023 Sujatha S 1613002005WL064359 Sujatha S 00415 SBIN0070227 333 333 Processed 01/01/2024 9010253737 MRS SUJATHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24211120231514174 21/11/2023 JAYACHITHRA 1613002005WL064359 JAYACHITHRA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010253747 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24211120231514175 21/11/2023 Rathnamma.M 1613002005WL064359 Rathnamma.M 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010253739 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 34965 34965
32 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24211120231514165 21/11/2023 SYAMALAKUMARI K 1613002005WL064359 SYAMALAKUMARI K 00657 KLGB0040621 666 666 Processed 02/01/2024 9010253765 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 37962 37962

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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_211123APB_FTO_727271 State Bank Of India SBIN0012880 PANACHAVILA 999
2 Chadaya mangalam KL1613002005_211123APB_FTO_727271 State Bank Of India SBIN0070050 VAKKOM 1332
3 Chadaya mangalam KL1613002005_211123APB_FTO_727271 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_211123APB_FTO_727271 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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