Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549231
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24031020231116242 04/10/2023 INDIRA K 1613002005WL046421 INDIRA K 00078 CNRB0014042 333 333 Processed 11/11/2023 7375703023 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24031020231116234 04/10/2023 SHYNA G 1613002005WL046421 SHYNA G 00127 FDRL0001057 333 333 Processed 11/11/2023 7375703017 SHYNA G FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24031020231116245 04/10/2023 G SARALA 1613002005WL046421 G SARALA 00176 IDIB000I003 333 333 Processed 11/11/2023 7375703031 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24031020231116246 04/10/2023 LEELA N 1613002005WL046421 LEELA N 00176 IDIB000I003 666 666 Processed 11/11/2023 7375703030 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24031020231116240 04/10/2023 Geetha S 1613002005WL046421 Geetha S 00176 IDIB000K309 333 333 Processed 11/11/2023 7375703050 GEETHA S FEDERAL BANK(607165)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24031020231116228 04/10/2023 SUJATHA S 1613002005WL046421 SUJATHA S 00177 IOBA0001099 666 666 Processed 11/11/2023 7375703018 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24031020231116235 04/10/2023 LEELABHAI 1613002005WL046421 LEELABHAI 00415 SBIN0008787 666 666 Processed 11/11/2023 7375703019 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24031020231116238 04/10/2023 SUNITHA KUMARI 1613002005WL046421 SUNITHA KUMARI 00415 SBIN0008787 333 333 Processed 11/11/2023 7375703021 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24031020231116244 04/10/2023 JANANI 1613002005WL046421 JANANI 00415 SBIN0012880 333 333 Processed 11/11/2023 7375703020 JANANI FEDERAL BANK(607165)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24031020231116222 04/10/2023 Pushpavathy 1613002005WL046421 Pushpavathy 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703040 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24031020231116223 04/10/2023 Mallika 1613002005WL046421 Mallika 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703046 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24031020231116224 04/10/2023 LATHIKA L 1613002005WL046421 LATHIKA L 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703036 MRS LATHIKA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24031020231116225 04/10/2023 SAKUNTHALA P S 1613002005WL046421 SAKUNTHALA P S 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703049 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24031020231116226 04/10/2023 LALITHAMMA G 1613002005WL046421 LALITHAMMA G 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703033 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24031020231116227 04/10/2023 Sudhamani 1613002005WL046421 Sudhamani 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703041 MISS SUDAMANY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24031020231116230 04/10/2023 SHEEBA RAJEEV 1613002005WL046421 SHEEBA RAJEEV 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703028 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24031020231116231 04/10/2023 J Chandrika 1613002005WL046421 J Chandrika 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703042 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24031020231116236 04/10/2023 JALAJAKUMARI V 1613002005WL046421 JALAJAKUMARI V 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703039 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24031020231116237 04/10/2023 SOBHANA 1613002005WL046421 SOBHANA 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703022 SOBHANA A KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24031020231116239 04/10/2023 Chandrika 1613002005WL046421 Chandrika 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703034 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24031020231116241 04/10/2023 Leela N 1613002005WL046421 Leela N 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703038 MRS LEELA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24031020231116247 04/10/2023 Baby B 1613002005WL046421 Baby B 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703037 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24031020231116248 04/10/2023 Ramani Kumari 1613002005WL046421 Ramani Kumari 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703032 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24031020231116249 04/10/2023 ANITHA A 1613002005WL046421 ANITHA A 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703043 MRS ANITHA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24031020231116250 04/10/2023 Lekshmikutty S 1613002005WL046421 Lekshmikutty S 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703035 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24031020231116251 04/10/2023 Pushpavathy 1613002005WL046421 Pushpavathy 00415 SBIN0070227 333 333 Processed 12/11/2023 7375703029 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24031020231116252 04/10/2023 USHA E 1613002005WL046421 USHA E 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703047 MRS USHA E STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24031020231116253 04/10/2023 Bindhu 1613002005WL046421 Bindhu 00415 SBIN0070227 666 666 Processed 11/11/2023 7375703048 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24031020231116254 04/10/2023 THAMARAKSHI S 1613002005WL046421 THAMARAKSHI S 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703045 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24031020231116255 04/10/2023 SINDHU V 1613002005WL046421 SINDHU V 00415 SBIN0070227 333 333 Processed 11/11/2023 7375703044 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 10323 10323
31 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24031020231116229 04/10/2023 SAJITHA R 1613002005WL046421 SAJITHA R 00657 KLGB0040621 666 666 Processed 11/11/2023 7375703027 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24031020231116232 04/10/2023 SYAMALAKUMARI 1613002005WL046421 SYAMALAKUMARI 00657 KLGB0040621 333 333 Processed 11/11/2023 7375703024 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24031020231116233 04/10/2023 SARITHA S 1613002005WL046421 SARITHA S 00657 KLGB0040621 666 666 Processed 11/11/2023 7375703025 SARITHA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24031020231116243 04/10/2023 SALINI 1613002005WL046421 SALINI 00657 KLGB0040621 666 666 Processed 11/11/2023 7375703026 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 16650 16650

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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_041023APB_FTO_549231 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_041023APB_FTO_549231 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002005_041023APB_FTO_549231 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_041023APB_FTO_549231 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_041023APB_FTO_549231 Indian Overseas Bank IOBA0001099 THEVANNUR 666
6 Chadaya mangalam KL1613002005_041023APB_FTO_549231 State Bank Of India SBIN0008787 THATTATHUMALA 999
7 Chadaya mangalam KL1613002005_041023APB_FTO_549231 State Bank Of India SBIN0012880 PANACHAVILA 333
8 Chadaya mangalam KL1613002005_041023APB_FTO_549231 State Bank Of India SBIN0070227 KADAKKAL 10323
9 Chadaya mangalam KL1613002005_041023APB_FTO_549231 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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