Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809171
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24081220231648027 08/12/2023 SUDHA 1613002005WL070507 SUDHA 00078 CNRB0005515 333 333 Processed 12/03/2024 1674350793 SUDHA CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24081220231648022 08/12/2023 SUSEELA S 1613002005WL070507 SUSEELA S 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674350785 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24081220231648024 08/12/2023 SREEMANDINI 1613002005WL070507 SREEMANDINI 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674350784 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24081220231648033 08/12/2023 GEETHA D 1613002005WL070507 GEETHA D 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1674350783 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24081220231648000 08/12/2023 SUDHARMA R 1613002005WL070507 SUDHARMA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350794 MRS SUDHARMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24081220231648001 08/12/2023 KALA B 1613002005WL070507 KALA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350795 MRS KALA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24081220231648002 08/12/2023 RADHAMANI G 1613002005WL070507 RADHAMANI G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350786 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24081220231648003 08/12/2023 BINDHU B 1613002005WL070507 BINDHU B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350796 Mrs. Bindhu B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24081220231648004 08/12/2023 SANDHYA G 1613002005WL070507 SANDHYA G 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350810 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24081220231648005 08/12/2023 ANADAVALLY R 1613002005WL070507 ANADAVALLY R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350797 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/13
(Kadakkal) 		1613002005NRG24081220231648008 08/12/2023 SUNITHA R 1613002005WL070507 SUNITHA R 00415 SBIN0070227 666 666 Processed 12/03/2024 1674350798 MRS SUNITHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24081220231648009 08/12/2023 SUSEELA P 1613002005WL070507 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350799 MRS SUSEELA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24081220231648010 08/12/2023 Sandhya S 1613002005WL070507 Sandhya S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350791 MRS SANDHYA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24081220231648011 08/12/2023 ANILKUMAR S 1613002005WL070507 ANILKUMAR S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674350806 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24081220231648012 08/12/2023 SHEEJA S 1613002005WL070507 SHEEJA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674350811 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24081220231648013 08/12/2023 SINDHU T 1613002005WL070507 SINDHU T 00415 SBIN0070227 333 333 Processed 12/03/2024 1674350800 MRS SINDHU P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24081220231648014 08/12/2023 Shahitha Beevi R 1613002005WL070507 Shahitha Beevi R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674350787 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24081220231648016 08/12/2023 V. Sajana 1613002005WL070507 V. Sajana 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350805 MRS SAJANA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24081220231648018 08/12/2023 Ramani S 1613002005WL070507 Ramani S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350801 MRS RAMANY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24081220231648019 08/12/2023 Sindhu R 1613002005WL070507 Sindhu R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350804 SINDHU R FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24081220231648020 08/12/2023 OMANA 1613002005WL070507 OMANA 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350782 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24081220231648021 08/12/2023 GOMATHI KOCHAPPI 1613002005WL070507 GOMATHI KOCHAPPI 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350807 GOMATHY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24081220231648023 08/12/2023 Sindhu S 1613002005WL070507 Sindhu S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674350789 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24081220231648025 08/12/2023 RENI M 1613002005WL070507 RENI M 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350813 MRS RENI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24081220231648028 08/12/2023 Usha P 1613002005WL070507 Usha P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350802 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24081220231648029 08/12/2023 LISSY MOHANAN 1613002005WL070507 LISSY MOHANAN 00415 SBIN0070227 999 999 Processed 12/03/2024 1674350809 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24081220231648031 08/12/2023 VIMALA B 1613002005WL070507 VIMALA B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674350788 Mrs. vimala V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24081220231648032 08/12/2023 LATHIKA R 1613002005WL070507 LATHIKA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674350803 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 32301 32301
29 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24081220231648006 08/12/2023 BABY K 1613002005WL070507 BABY K 00415 SBIN0070228 999 999 Processed 12/03/2024 1674350815 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24081220231648026 08/12/2023 SALI R 1613002005WL070507 SALI R 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1674350812 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24081220231648017 08/12/2023 NAZEEMA BEEVI 1613002005WL070507 NAZEEMA BEEVI 00415 SBIN0070286 1665 1665 Processed 12/03/2024 1674350808 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24081220231648030 08/12/2023 JOHN I 1613002005WL070507 JOHN I 00415 SBIN0070523 1665 1665 Processed 12/03/2024 1674350814 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24081220231648007 08/12/2023 SREENA S 1613002005WL070507 SREENA S 00657 KLGB0040621 666 666 Processed 12/03/2024 1674350792 SREENA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24081220231648015 08/12/2023 LALITHA S 1613002005WL070507 LALITHA S 00657 KLGB0040621 1998 1998 Processed 12/03/2024 1674350790 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
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_081223APB_FTO_809171 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002005_081223APB_FTO_809171 State Bank Of India SBIN0008787 THATTATHUMALA 5994
3 Chadaya mangalam KL1613002005_081223APB_FTO_809171 State Bank Of India SBIN0070227 KADAKKAL 32301
4 Chadaya mangalam KL1613002005_081223APB_FTO_809171 State Bank Of India SBIN0070228 NILAMEL 2664
5 Chadaya mangalam KL1613002005_081223APB_FTO_809171 State Bank Of India SBIN0070286 MADAVOOR 1665
6 Chadaya mangalam KL1613002005_081223APB_FTO_809171 State Bank Of India SBIN0070523 PALODE 1665
7 Chadaya mangalam KL1613002005_081223APB_FTO_809171 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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