Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:48:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_599065
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24171020231222641 17/10/2023 SATHYASEELAN 1613002005WL051362 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020627254 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24171020231222632 17/10/2023 SHAJA V 1613002005WL051362 SHAJA V 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020627255 SHAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24171020231222620 17/10/2023 SHEELA S 1613002005WL051362 SHEELA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627262 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24171020231222621 17/10/2023 AMBIKA M 1613002005WL051362 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020627272 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24171020231222622 17/10/2023 GIRIJA D 1613002005WL051362 GIRIJA D 00415 SBIN0070227 999 999 Processed 27/11/2023 8020627270 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24171020231222623 17/10/2023 SULABHA G 1613002005WL051362 SULABHA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020627271 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24171020231222624 17/10/2023 AMMINI P 1613002005WL051362 AMMINI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627275 MRS AMMINI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24171020231222625 17/10/2023 Sobha Rajan G 1613002005WL051362 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627266 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24171020231222626 17/10/2023 Sudha Sujathan 1613002005WL051362 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627261 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24171020231222627 17/10/2023 AMBIKA K 1613002005WL051362 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627274 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24171020231222628 17/10/2023 Sobhana Vijayan 1613002005WL051362 Sobhana Vijayan 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627265 SOBHANA C S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24171020231222630 17/10/2023 AJITHA G 1613002005WL051362 AJITHA G 00415 SBIN0070227 333 333 Processed 27/11/2023 8020627264 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24171020231222629 17/10/2023 Vimalkumar V 1613002005WL051362 Vimalkumar V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627267 MR VIMALKUMAR V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24171020231222631 17/10/2023 BHAVANI A 1613002005WL051362 BHAVANI A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627276 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24171020231222633 17/10/2023 SREENAKUMARI S 1613002005WL051362 SREENAKUMARI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627283 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24171020231222634 17/10/2023 ANIMOL P S 1613002005WL051362 ANIMOL P S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627277 ANIMOL P S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24171020231222635 17/10/2023 VINDHYA P V 1613002005WL051362 VINDHYA P V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020627278 VINDHYA P V KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24171020231222636 17/10/2023 Ponnamma B 1613002005WL051362 Ponnamma B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627268 MRS PONNAMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24171020231222637 17/10/2023 BABY K 1613002005WL051362 BABY K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627282 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24171020231222638 17/10/2023 SARASAMMA R 1613002005WL051362 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627281 MRS SARASAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24171020231222639 17/10/2023 Sakunthala 1613002005WL051362 Sakunthala 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627263 SAKUNTHALA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24171020231222640 17/10/2023 SUMATHY C 1613002005WL051362 SUMATHY C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627260 SUMATHI A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24171020231222645 17/10/2023 MANJU C S 1613002005WL051362 MANJU C S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627286 MRS MANJU C S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24171020231222646 17/10/2023 JAGADAMBIKA S 1613002005WL051362 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627284 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24171020231222648 17/10/2023 MANJU M 1613002005WL051362 MANJU M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020627279 MANJU M KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24171020231222649 17/10/2023 SULEKHA V 1613002005WL051362 SULEKHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627273 SULEKHA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24171020231222650 17/10/2023 SANDHYA I 1613002005WL051362 SANDHYA I 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627280 SANDHYA I KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24171020231222651 17/10/2023 OMANA G 1613002005WL051362 OMANA G 00415 SBIN0070227 999 999 Processed 27/11/2023 8020627269 MRS OMANA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24171020231222652 17/10/2023 SREEJA R 1613002005WL051362 SREEJA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627287 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24171020231222653 17/10/2023 SETHU K 1613002005WL051362 SETHU K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627256 MR SETHU K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24171020231222654 17/10/2023 THUSHARA B 1613002005WL051362 THUSHARA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627288 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 48951 48951
32 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24171020231222642 17/10/2023 SIMI S A 1613002005WL051362 SIMI S A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020627285 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24171020231222643 17/10/2023 VIJAYAMMA C S 1613002005WL051362 VIJAYAMMA C S 00657 KLGB0040621 666 666 Processed 27/11/2023 8020627257 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24171020231222644 17/10/2023 SANDHYA GOPAKUMAR 1613002005WL051362 SANDHYA GOPAKUMAR 00657 KLGB0040621 1998 1998 Processed 28/11/2023 8020627259 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24171020231222647 17/10/2023 SINDHU K 1613002005WL051362 SINDHU K 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020627258 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58275 58275

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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_171023APB_FTO_599065 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_171023APB_FTO_599065 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002005_171023APB_FTO_599065 State Bank Of India SBIN0070227 KADAKKAL 48951
4 Chadaya mangalam KL1613002005_171023APB_FTO_599065 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002005_171023APB_FTO_599065 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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