Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_629567
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24261020231307083 26/10/2023 MAYA C 1613002005WL055059 MAYA C 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8020697286 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24261020231307072 26/10/2023 SUSEELAMMA 1613002005WL055059 SUSEELAMMA 00127 FDRL0001057 999 999 Processed 27/11/2023 8020697285 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24261020231307073 26/10/2023 SUMANGALAMMA 1613002005WL055059 SUMANGALAMMA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020697284 SUMANGALAMMA UCO BANK(607066)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24261020231307071 26/10/2023 PUSHPAVALLY 1613002005WL055059 PUSHPAVALLY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020697319 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24261020231307064 26/10/2023 GEETHAKUMARI 1613002005WL055059 GEETHAKUMARI 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020697295 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24261020231307080 26/10/2023 SREEJA L 1613002005WL055059 SREEJA L 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020697317 SREEJA L FEDERAL BANK(607165)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24261020231307082 26/10/2023 SHEEJAKUMARI S 1613002005WL055059 SHEEJAKUMARI S 00415 SBIN0012880 666 666 Processed 27/11/2023 8020697287 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24261020231307084 26/10/2023 PRABHA P 1613002005WL055059 PRABHA P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020697288 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24261020231307066 26/10/2023 Santhamma R 1613002005WL055059 Santhamma R 00415 SBIN0070227 999 999 Processed 28/11/2023 8020697299 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24261020231307067 26/10/2023 Sheeba R 1613002005WL055059 Sheeba R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020697294 MRS SHEEBA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24261020231307068 26/10/2023 Mini R 1613002005WL055059 Mini R 00415 SBIN0070227 333 333 Processed 27/11/2023 8020697313 MRS MINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24261020231307069 26/10/2023 SINDU V 1613002005WL055059 SINDU V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020697314 MRS SINDU V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24261020231307070 26/10/2023 BEENA S 1613002005WL055059 BEENA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020697312 MRS BEENA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24261020231307074 26/10/2023 SHEELA S 1613002005WL055059 SHEELA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697318 MRS SHEELA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24261020231307077 26/10/2023 Swayamprabha R 1613002005WL055059 Swayamprabha R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020697290 SWAYAM PRABHA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24261020231307078 26/10/2023 Saraswathy S 1613002005WL055059 Saraswathy S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697300 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24261020231307079 26/10/2023 Saraswathy G 1613002005WL055059 Saraswathy G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020697291 MRS SARASWATHY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24261020231307081 26/10/2023 Lathika.S 1613002005WL055059 Lathika.S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697301 Mrs. S LATHIKA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24261020231307085 26/10/2023 Mohanakumar R 1613002005WL055059 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697302 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24261020231307086 26/10/2023 Indira S 1613002005WL055059 Indira S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697315 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24261020231307087 26/10/2023 AJITHA S 1613002005WL055059 AJITHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697303 MRS AJITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24261020231307088 26/10/2023 Kusala Kumari R 1613002005WL055059 Kusala Kumari R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697304 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24261020231307089 26/10/2023 SOBHA D 1613002005WL055059 SOBHA D 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697289 MRS SOBHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24261020231307090 26/10/2023 Ambily v 1613002005WL055059 Ambily v 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697305 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24261020231307091 26/10/2023 Vijayamma M 1613002005WL055059 Vijayamma M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697306 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24261020231307092 26/10/2023 Remani 1613002005WL055059 Remani 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697292 MRS REMANY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24261020231307093 26/10/2023 Omana K 1613002005WL055059 Omana K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697307 MRS OMANA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24261020231307094 26/10/2023 SUJA R 1613002005WL055059 SUJA R 00415 SBIN0070227 333 333 Processed 27/11/2023 8020697308 MRS SUJA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24261020231307095 26/10/2023 Sudha S 1613002005WL055059 Sudha S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020697309 MRS SUDHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24261020231307096 26/10/2023 Snehalatha 1613002005WL055059 Snehalatha 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697293 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24261020231307097 26/10/2023 Anujakumari 1613002005WL055059 Anujakumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020697310 ANUJAKUMARI DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24261020231307098 26/10/2023 AMBILI V 1613002005WL055059 AMBILI V 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697316 MR AMBILI V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24261020231307099 26/10/2023 JAYAKUMARY P 1613002005WL055059 JAYAKUMARY P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020697311 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 31635 31635
34 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24261020231307065 26/10/2023 UMA DEVI 1613002005WL055059 UMA DEVI 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020697297 UMA DEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24261020231307075 26/10/2023 SREEDEVI V 1613002005WL055059 SREEDEVI V 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020697296 SREEDEVI V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-004/330
(Kadakkal) 		1613002005NRG24261020231307076 26/10/2023 PRIYA S L 1613002005WL055059 PRIYA S L 00657 KLGB0040621 999 999 Processed 27/11/2023 8020697298 PRIYA S L KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 47286 47286

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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_261023APB_FTO_629567 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_261023APB_FTO_629567 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_261023APB_FTO_629567 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_261023APB_FTO_629567 Indian Bank IDIB000I003 ITTIVA 3330
5 Chadaya mangalam KL1613002005_261023APB_FTO_629567 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002005_261023APB_FTO_629567 State Bank Of India SBIN0070227 KADAKKAL 31635
7 Chadaya mangalam KL1613002005_261023APB_FTO_629567 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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