Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_428109
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24210820230863364 21/08/2023 BABU B 1613002005WL035313 BABU B 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796920392 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24210820230863360 21/08/2023 SANTHI 1613002005WL035313 SANTHI 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5796920393 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24210820230863372 21/08/2023 J PRASANNAKUMARI 1613002005WL035313 J PRASANNAKUMARI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796920425 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24210820230863369 21/08/2023 K SANTHA 1613002005WL035313 K SANTHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796920426 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24210820230863356 21/08/2023 Ajitha Kumary V 1613002005WL035313 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 21/09/2023 5796920406 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24210820230863363 21/08/2023 MANJU 1613002005WL035313 MANJU 00415 SBIN0008787 999 999 Processed 21/09/2023 5796920397 Mrs. L MANJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24210820230863368 21/08/2023 AMBIKA 1613002005WL035313 AMBIKA 00415 SBIN0008787 666 666 Processed 21/09/2023 5796920394 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24210820230863373 21/08/2023 SUNITHA K 1613002005WL035313 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5796920396 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24210820230863355 21/08/2023 VASANTHI K 1613002005WL035313 VASANTHI K 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796920395 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24210820230863350 21/08/2023 LEELA S 1613002005WL035313 LEELA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920424 MRS LEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24210820230863351 21/08/2023 Prasobha . B 1613002005WL035313 Prasobha . B 00415 SBIN0070227 999 999 Processed 21/09/2023 5796920408 MRS PRASOBHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24210820230863352 21/08/2023 SANTHA MOHAN 1613002005WL035313 SANTHA MOHAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920421 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24210820230863353 21/08/2023 INDIRA S 1613002005WL035313 INDIRA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920422 MISS INDIRA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24210820230863354 21/08/2023 RADHA R 1613002005WL035313 RADHA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920407 MRS RADHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24210820230863357 21/08/2023 RAMAMANI V 1613002005WL035313 RAMAMANI V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920418 MRS REMAMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24210820230863358 21/08/2023 BABY B 1613002005WL035313 BABY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920419 MRS BABY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24210820230863359 21/08/2023 MANJU A 1613002005WL035313 MANJU A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920420 MRS MANJU A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24210820230863361 21/08/2023 MANOHARA S 1613002005WL035313 MANOHARA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920398 MANOHARAN S UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24210820230863362 21/08/2023 SUGANTHY S 1613002005WL035313 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920405 MRS SUGANTHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24210820230863365 21/08/2023 SUKUMARI K 1613002005WL035313 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920423 MRS SUKUMARI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24210820230863367 21/08/2023 PRASANNA S 1613002005WL035313 PRASANNA S 00415 SBIN0070227 333 333 Processed 22/09/2023 5796920416 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24210820230863366 21/08/2023 REEJA M P 1613002005WL035313 REEJA M P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920415 MRS REEJA MP STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24210820230863370 21/08/2023 PADMAVATHY S 1613002005WL035313 PADMAVATHY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920403 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24210820230863374 21/08/2023 SHEEBA KUMARY D 1613002005WL035313 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920417 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24210820230863376 21/08/2023 BAHULEYAN K 1613002005WL035313 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 21/09/2023 5796920404 MR BAHULEYAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24210820230863375 21/08/2023 SULOCHANA K 1613002005WL035313 SULOCHANA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5796920402 MRS SULOCHANA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24210820230863377 21/08/2023 Sreedevi T 1613002005WL035313 Sreedevi T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920401 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24210820230863379 21/08/2023 Usha Kumari 1613002005WL035313 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920414 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24210820230863380 21/08/2023 SHEELA S 1613002005WL035313 SHEELA S 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5796920413 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24210820230863381 21/08/2023 B Lissy 1613002005WL035313 B Lissy 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920410 Mrs. B LISSY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24210820230863382 21/08/2023 Sakunthala B 1613002005WL035313 Sakunthala B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920411 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24210820230863383 21/08/2023 Sherly 1613002005WL035313 Sherly 00415 SBIN0070227 666 666 Processed 21/09/2023 5796920412 MRS SHERLY L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24210820230863384 21/08/2023 LILLY RAJENDRAN 1613002005WL035313 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920409 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 36963 36963
34 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24210820230863371 21/08/2023 ANUJA S S 1613002005WL035313 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796920399 ANUJA S S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24210820230863378 21/08/2023 BINDU V 1613002005WL035313 BINDU V 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796920400 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 51948 51948

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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_428109 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_428109 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_210823APB_FTO_428109 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_210823APB_FTO_428109 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002005_210823APB_FTO_428109 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_210823APB_FTO_428109 State Bank Of India SBIN0008787 THATTATHUMALA 3663
7 Chadaya mangalam KL1613002005_210823APB_FTO_428109 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Chadaya mangalam KL1613002005_210823APB_FTO_428109 State Bank Of India SBIN0070227 KADAKKAL 36963
9 Chadaya mangalam KL1613002005_210823APB_FTO_428109 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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