Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365173
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24310720230660565 04/08/2023 USHA G 1613002005WL027773 USHA G 00078 CNRB0014042 1665 1665 Processed 11/08/2023 4418541873 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24310720230660532 04/08/2023 SHYLAJA 1613002005WL027773 SHYLAJA 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418541869 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24310720230660545 04/08/2023 LAILA 1613002005WL027773 LAILA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418541867 LAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24310720230660548 04/08/2023 PRABHA D 1613002005WL027773 PRABHA D 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418541868 PRABHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24310720230660560 04/08/2023 MURALEEDHARAN R 1613002005WL027773 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418541870 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24310720230660540 04/08/2023 LISA S 1613002005WL027773 LISA S 00415 SBIN0008787 333 333 Processed 10/08/2023 4418541871 LISA S STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24310720230660533 04/08/2023 SATHY D 1613002005WL027773 SATHY D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541872 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24310720230660534 04/08/2023 LEELA N 1613002005WL027773 LEELA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541857 MRS LEELA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24310720230660535 04/08/2023 ASWATHY S 1613002005WL027773 ASWATHY S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541855 MRS ASWATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24310720230660536 04/08/2023 Seena.S.N 1613002005WL027773 Seena.S.N 00415 SBIN0070227 333 333 Processed 10/08/2023 4418541853 SEENA S FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24310720230660537 04/08/2023 Anitha 1613002005WL027773 Anitha 00415 SBIN0070227 666 666 Processed 10/08/2023 4418541854 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24310720230660538 04/08/2023 Jayasree R 1613002005WL027773 Jayasree R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418541884 MRS JAYASREE R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24310720230660539 04/08/2023 SINI D 1613002005WL027773 SINI D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541859 MRS SINI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24310720230660541 04/08/2023 SULAJA G 1613002005WL027773 SULAJA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541863 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24310720230660542 04/08/2023 RINU R 1613002005WL027773 RINU R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541866 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24310720230660543 04/08/2023 SUSEELA MOHANLAL 1613002005WL027773 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541860 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24310720230660544 04/08/2023 REENA P 1613002005WL027773 REENA P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541865 MRS REENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24310720230660546 04/08/2023 MOHANAN S 1613002005WL027773 MOHANAN S 00415 SBIN0070227 666 666 Processed 10/08/2023 4418541858 MR MOHANAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24310720230660547 04/08/2023 Ambily L 1613002005WL027773 Ambily L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541881 MRS AMBILI L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24310720230660550 04/08/2023 S Satheesan 1613002005WL027773 S Satheesan 00415 SBIN0070227 666 666 Processed 10/08/2023 4418541852 SATHEESAN S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24310720230660551 04/08/2023 Damayanti D 1613002005WL027773 Damayanti D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541879 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24310720230660553 04/08/2023 LALY S 1613002005WL027773 LALY S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541877 MRS LALY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24310720230660554 04/08/2023 SHOBHANA G 1613002005WL027773 SHOBHANA G 00415 SBIN0070227 1332 1332 Processed 11/08/2023 4418541861 SHOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24310720230660555 04/08/2023 AKHILA RD 1613002005WL027773 AKHILA RD 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541864 MRS AKHILA RD STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24310720230660556 04/08/2023 PRASANNA P 1613002005WL027773 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541880 MRS PRASANNA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24310720230660557 04/08/2023 AMBILI S 1613002005WL027773 AMBILI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541862 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24310720230660559 04/08/2023 SASIKALA P 1613002005WL027773 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541856 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24310720230660561 04/08/2023 Ammini K 1613002005WL027773 Ammini K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418541882 MRS AMMINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24310720230660562 04/08/2023 LEELA K 1613002005WL027773 LEELA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541883 MRS LEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/9
(Kadakkal) 		1613002005NRG24310720230660563 04/08/2023 SUBHADRA K 1613002005WL027773 SUBHADRA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541878 MRS SUBHADRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24310720230660564 04/08/2023 M Chandradethan 1613002005WL027773 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418541851 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 33633 33633
32 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24310720230660549 04/08/2023 OMANA S 1613002005WL027773 OMANA S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418541874 OMANA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24310720230660552 04/08/2023 MANJU K 1613002005WL027773 MANJU K 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418541875 MANJU K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24310720230660558 04/08/2023 INDIRA B 1613002005WL027773 INDIRA B 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418541876 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 46287 46287

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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_040823APB_FTO_365173 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365173 Federal Bank FDRL0001057 KADAKKAL 6327
3 Chadaya mangalam KL1613002005_040823APB_FTO_365173 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_040823APB_FTO_365173 State Bank Of India SBIN0070227 KADAKKAL 33633
5 Chadaya mangalam KL1613002005_040823APB_FTO_365173 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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