Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:56:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281123APB_FTO_752613
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24281120231562724 28/11/2023 SHIVAPRASAD 1613002005WL066540 SHIVAPRASAD 00078 CNRB0001988 1665 1665 Processed 01/01/2024 9000161023 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24281120231562716 28/11/2023 AJITHA L 1613002005WL066540 AJITHA L 00078 CNRB0005515 1998 1998 Processed 01/01/2024 9000161025 AJITHA L CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24281120231562717 28/11/2023 LALITHA C 1613002005WL066540 LALITHA C 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9000161022 LALITHA C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24281120231562708 28/11/2023 Omana 1613002005WL066540 Omana 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000161029 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24281120231562713 28/11/2023 S DEEPA 1613002005WL066540 S DEEPA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9000161049 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24281120231562714 28/11/2023 Laila 1613002005WL066540 Laila 00176 IDIB000K309 1332 1332 Processed 01/01/2024 9000161048 Mrs. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24281120231562698 28/11/2023 SUPRIYA J 1613002005WL066540 SUPRIYA J 00415 SBIN0070227 999 999 Processed 01/01/2024 9000161033 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24281120231562699 28/11/2023 GIRIJA 1613002005WL066540 GIRIJA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161039 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24281120231562700 28/11/2023 USHAKUMARY K 1613002005WL066540 USHAKUMARY K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161034 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24281120231562701 28/11/2023 BABY LAILA S 1613002005WL066540 BABY LAILA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161036 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24281120231562702 28/11/2023 Lisy S 1613002005WL066540 Lisy S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9000161032 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24281120231562703 28/11/2023 DOLLY 1613002005WL066540 DOLLY 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9000161028 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24281120231562704 28/11/2023 Ushakumari S 1613002005WL066540 Ushakumari S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161031 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24281120231562705 28/11/2023 INDIRA A 1613002005WL066540 INDIRA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9000161045 MRS INDIRA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24281120231562706 28/11/2023 JYOTHISHA B 1613002005WL066540 JYOTHISHA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9000161040 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24281120231562707 28/11/2023 SUJA S 1613002005WL066540 SUJA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161043 MRS SUJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24281120231562709 28/11/2023 V Baby lathika 1613002005WL066540 V Baby lathika 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161038 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24281120231562710 28/11/2023 Radhamani K 1613002005WL066540 Radhamani K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161037 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24281120231562711 28/11/2023 JAYAKUMARY S 1613002005WL066540 JAYAKUMARY S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161041 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24281120231562712 28/11/2023 SUMA S 1613002005WL066540 SUMA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161046 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24281120231562715 28/11/2023 KOMALAVALLY C 1613002005WL066540 KOMALAVALLY C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161044 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24281120231562719 28/11/2023 Geetha S 1613002005WL066540 Geetha S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161030 GEETHAS KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24281120231562720 28/11/2023 SUSHAMA S 1613002005WL066540 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9000161026 MRS SUSHAMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24281120231562721 28/11/2023 LISSY G 1613002005WL066540 LISSY G 00415 SBIN0070227 666 666 Processed 01/01/2024 9000161042 MRS LISSY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24281120231562722 28/11/2023 SHEELA D 1613002005WL066540 SHEELA D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161027 MRS SHEELA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24281120231562723 28/11/2023 Kumarikala 1613002005WL066540 Kumarikala 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9000161035 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24281120231562725 28/11/2023 SHEENA R 1613002005WL066540 SHEENA R 00415 SBIN0070227 999 999 Processed 01/01/2024 9000161047 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 36963 36963
28 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24281120231562718 28/11/2023 PRASANNA S 1613002005WL066540 PRASANNA S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9000161024 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1998 1998
Total 49284 49284

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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_281123APB_FTO_752613 Canara Bank CNRB0001988 VARKALA 1665
2 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Canara Bank CNRB0005515 NILAMEL 1998
3 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
6 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Indian Bank IDIB000K309 Kadakkal 1332
7 Chadaya mangalam KL1613002005_281123APB_FTO_752613 State Bank Of India SBIN0070227 KADAKKAL 36963
8 Chadaya mangalam KL1613002005_281123APB_FTO_752613 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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