Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437700
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24230820230897033 23/08/2023 Sarasamma k 1613002005WL036591 Sarasamma k 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795848938 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24230820230897044 23/08/2023 SUMA D 1613002005WL036591 SUMA D 00176 IDIB000I003 999 999 Processed 21/09/2023 5795848913 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24230820230897036 23/08/2023 Radhika S 1613002005WL036591 Radhika S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5795848939 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/232
(Kadakkal) 		1613002005NRG24230820230897027 23/08/2023 RANI 1613002005WL036591 RANI 00177 IOBA0003320 1665 1665 Processed 21/09/2023 5796228923 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24230820230897026 23/08/2023 SOBHANA S 1613002005WL036591 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796228922 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24230820230897010 23/08/2023 J. Jalaja 1613002005WL036591 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848924 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-003/11
(Kadakkal) 		1613002005NRG24230820230897011 23/08/2023 BABY GIRIJA R 1613002005WL036591 BABY GIRIJA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795848912 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24230820230897012 23/08/2023 BRIJI. T. R 1613002005WL036591 BRIJI. T. R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795848917 MRS BRIJI T R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24230820230897013 23/08/2023 MOHANAN S 1613002005WL036591 MOHANAN S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795848911 MR MOHANAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24230820230897014 23/08/2023 SUNITHA K 1613002005WL036591 SUNITHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795848931 MRS SUNITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24230820230897015 23/08/2023 MOHANAN 1613002005WL036591 MOHANAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5795848929 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24230820230897016 23/08/2023 SARALA N 1613002005WL036591 SARALA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848930 MRS SARALA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24230820230897017 23/08/2023 Prakasini S 1613002005WL036591 Prakasini S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848918 MRS PRAKASINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24230820230897018 23/08/2023 Suma 1613002005WL036591 Suma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848916 MRS SUMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24230820230897019 23/08/2023 Sasikala 1613002005WL036591 Sasikala 00415 SBIN0070227 333 333 Processed 21/09/2023 5795848932 MRS SASIKALA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24230820230897020 23/08/2023 SALEENA V 1613002005WL036591 SALEENA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795848926 . SALEENA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24230820230897021 23/08/2023 SUJATHA A 1613002005WL036591 SUJATHA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848934 MRS SUJATHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24230820230897022 23/08/2023 Sugandhi J 1613002005WL036591 Sugandhi J 00415 SBIN0070227 666 666 Processed 21/09/2023 5795848914 MRS SUGANDHI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24230820230897023 23/08/2023 SUSEELA 1613002005WL036591 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848923 MISS SUSEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24230820230897024 23/08/2023 LISY P 1613002005WL036591 LISY P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848933 MRS LISY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24230820230897025 23/08/2023 Sulabha 1613002005WL036591 Sulabha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848915 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24230820230897030 23/08/2023 GEETHA R 1613002005WL036591 GEETHA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795848936 GEETHA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24230820230897031 23/08/2023 KUMARI K 1613002005WL036591 KUMARI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848937 MRS KUMARI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/294
(Kadakkal) 		1613002005NRG24230820230897032 23/08/2023 VIJAYA KUMARI 1613002005WL036591 VIJAYA KUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848935 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24230820230897034 23/08/2023 S . Vilasini 1613002005WL036591 S . Vilasini 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848921 MRS VILASINI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24230820230897037 23/08/2023 PRASANNAN . M 1613002005WL036591 PRASANNAN . M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848927 MR PRASANNAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24230820230897039 23/08/2023 Radha. J 1613002005WL036591 Radha. J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848922 MRS RADHA J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24230820230897040 23/08/2023 Nisha S 1613002005WL036591 Nisha S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848919 MRS NISHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24230820230897041 23/08/2023 VIJAYAN K 1613002005WL036591 VIJAYAN K 00415 SBIN0070227 666 666 Processed 21/09/2023 5795848928 MR VIJAYAN K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24230820230897042 23/08/2023 PUSHPARAJN 1613002005WL036591 PUSHPARAJN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848925 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24230820230897043 23/08/2023 ANITHAKUMARY G 1613002005WL036591 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848910 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24230820230897045 23/08/2023 Soudamini P 1613002005WL036591 Soudamini P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795848920 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 45621 45621
33 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24230820230897028 23/08/2023 JAYANTHY D 1613002005WL036591 JAYANTHY D 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795848908 JAYANTHY D KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24230820230897029 23/08/2023 VIMI V 1613002005WL036591 VIMI V 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796228925 VIMI V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24230820230897035 23/08/2023 REMYA S 1613002005WL036591 REMYA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5795848909 REMYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24230820230897038 23/08/2023 SOORYA 1613002005WL036591 SOORYA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796228924 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 59940 59940

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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_230823APB_FTO_437700 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_230823APB_FTO_437700 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_230823APB_FTO_437700 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_230823APB_FTO_437700 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
5 Chadaya mangalam KL1613002005_230823APB_FTO_437700 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_230823APB_FTO_437700 State Bank Of India SBIN0070227 KADAKKAL 45621
7 Chadaya mangalam KL1613002005_230823APB_FTO_437700 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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