Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505146
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) 		1613002005NRG24180920230988901 23/09/2023 MAYA C 1613002005WL040782 MAYA C 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7281147116 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24180920230988892 23/09/2023 SUSEELAMMA 1613002005WL040782 SUSEELAMMA 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281147115 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24180920230988893 23/09/2023 SUMANGALAMMA 1613002005WL040782 SUMANGALAMMA 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7281147114 SUMANGALAMMA UCO BANK(607066)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24180920230988886 23/09/2023 GEETHAKUMARI 1613002005WL040782 GEETHAKUMARI 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7281147089 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24180920230988898 23/09/2023 SREEJA L 1613002005WL040782 SREEJA L 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7281147110 SREEJA L FEDERAL BANK(607165)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24180920230988900 23/09/2023 SHEEJAKUMARI S 1613002005WL040782 SHEEJAKUMARI S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7281147117 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24180920230988902 23/09/2023 PRABHA P 1613002005WL040782 PRABHA P 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7281147118 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24180920230988888 23/09/2023 Santhamma R 1613002005WL040782 Santhamma R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281147098 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24180920230988889 23/09/2023 Sheeba R 1613002005WL040782 Sheeba R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147113 MRS SHEEBA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24180920230988890 23/09/2023 Mini R 1613002005WL040782 Mini R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281147111 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24180920230988891 23/09/2023 BEENA S 1613002005WL040782 BEENA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147107 MRS BEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24180920230988895 23/09/2023 Swayamprabha R 1613002005WL040782 Swayamprabha R 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281147092 SWAYAM PRABHA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24180920230988896 23/09/2023 Saraswathy S 1613002005WL040782 Saraswathy S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147103 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24180920230988897 23/09/2023 Saraswathy G 1613002005WL040782 Saraswathy G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147094 MRS SARASWATHY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24180920230988899 23/09/2023 Lathika.S 1613002005WL040782 Lathika.S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281147097 Mrs. S LATHIKA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24180920230988903 23/09/2023 Mohanakumar R 1613002005WL040782 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147099 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24180920230988904 23/09/2023 Indira S 1613002005WL040782 Indira S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147112 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24180920230988905 23/09/2023 AJITHA S 1613002005WL040782 AJITHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147105 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24180920230988906 23/09/2023 Kusala Kumari R 1613002005WL040782 Kusala Kumari R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147096 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24180920230988907 23/09/2023 SOBHA D 1613002005WL040782 SOBHA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147091 MRS SOBHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24180920230988908 23/09/2023 Saraswathy G 1613002005WL040782 Saraswathy G 00415 SBIN0070227 333 333 Processed 10/11/2023 7281147102 MRS SARASWATHY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24180920230988910 23/09/2023 Ambily v 1613002005WL040782 Ambily v 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281147100 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24180920230988911 23/09/2023 Vijayamma M 1613002005WL040782 Vijayamma M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147095 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24180920230988912 23/09/2023 Remani 1613002005WL040782 Remani 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147093 MRS REMANY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24180920230988913 23/09/2023 Omana K 1613002005WL040782 Omana K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147104 MRS OMANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24180920230988914 23/09/2023 Sudha S 1613002005WL040782 Sudha S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281147101 MRS SUDHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24180920230988915 23/09/2023 Snehalatha 1613002005WL040782 Snehalatha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147090 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24180920230988916 23/09/2023 Anujakumari 1613002005WL040782 Anujakumari 00415 SBIN0070227 666 666 Processed 09/11/2023 7281147106 ANUJAKUMARI DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24180920230988917 23/09/2023 AMBILI V 1613002005WL040782 AMBILI V 00415 SBIN0070227 666 666 Processed 10/11/2023 7281147109 MR AMBILI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24180920230988918 23/09/2023 JAYAKUMARY P 1613002005WL040782 JAYAKUMARY P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281147108 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 33633 33633
31 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24180920230988887 23/09/2023 UMA DEVI 1613002005WL040782 UMA DEVI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7281147088 UMA DEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24180920230988894 23/09/2023 SREEDEVI V 1613002005WL040782 SREEDEVI V 00657 KLGB0040621 333 333 Processed 10/11/2023 7281147087 SREEDEVI V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-004/66
(Kadakkal) 		1613002005NRG24180920230988909 23/09/2023 SOMAN M 1613002005WL040782 SOMAN M 00657 KLGB0040621 333 333 Processed 10/11/2023 7281147119 SOMAN M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46620 46620

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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_230923APB_FTO_505146 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230923APB_FTO_505146 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_230923APB_FTO_505146 Indian Bank IDIB000I003 ITTIVA 2664
4 Chadaya mangalam KL1613002005_230923APB_FTO_505146 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002005_230923APB_FTO_505146 State Bank Of India SBIN0070227 KADAKKAL 33633
6 Chadaya mangalam KL1613002005_230923APB_FTO_505146 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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