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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_382921
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24050820230715130 09/08/2023 NISHARANI 1613002005WL029670 NISHARANI 00127 FDRL0001057 999 999 Processed 21/09/2023 5792877908 NISHA RANI M S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24050820230715145 09/08/2023 GIRIJA S 1613002005WL029670 GIRIJA S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792877870 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24050820230715152 09/08/2023 SHAILA 1613002005WL029670 SHAILA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792877907 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24050820230715153 09/08/2023 BINDHU G 1613002005WL029670 BINDHU G 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792877906 BINDHU G FEDERAL BANK(607165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24050820230715144 09/08/2023 USHA 1613002005WL029670 USHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792877876 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24050820230715149 09/08/2023 SREELATHA 1613002005WL029670 SREELATHA 00415 SBIN0008787 333 333 Processed 21/09/2023 5792877905 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24050820230715151 09/08/2023 SYAMALA A 1613002005WL029670 SYAMALA A 00415 SBIN0012880 999 999 Processed 21/09/2023 5792877871 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24050820230715131 09/08/2023 KUMARU G I 1613002005WL029670 KUMARU G I 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877898 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/39
(Kadakkal) 		1613002005NRG24050820230715132 09/08/2023 LALITHA DEVI AMMA 1613002005WL029670 LALITHA DEVI AMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877878 LALITHADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24050820230715133 09/08/2023 Baby Shailaja 1613002005WL029670 Baby Shailaja 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877885 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24050820230715134 09/08/2023 SUNITHA V S 1613002005WL029670 SUNITHA V S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877909 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24050820230715135 09/08/2023 SINI SURENDRAN 1613002005WL029670 SINI SURENDRAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877902 Mrs. Sinimol S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24050820230715136 09/08/2023 SAJI S 1613002005WL029670 SAJI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877893 MRS SAJI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24050820230715137 09/08/2023 USHA S 1613002005WL029670 USHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877895 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24050820230715138 09/08/2023 SWAPNA SAJEEV 1613002005WL029670 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877887 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24050820230715139 09/08/2023 JOLLY P B 1613002005WL029670 JOLLY P B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877899 MRS JOLLY P B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24050820230715140 09/08/2023 THULASI BHAI R 1613002005WL029670 THULASI BHAI R 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877896 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24050820230715141 09/08/2023 SHYNI M S 1613002005WL029670 SHYNI M S 00415 SBIN0070227 666 666 Processed 21/09/2023 5792877897 SHYNI DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24050820230715142 09/08/2023 SEENA B 1613002005WL029670 SEENA B 00415 SBIN0070227 333 333 Processed 21/09/2023 5792877892 MRS SEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24050820230715143 09/08/2023 AMBILI B 1613002005WL029670 AMBILI B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877889 MRS AMBILI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24050820230715146 09/08/2023 AJITHA KUMARY S 1613002005WL029670 AJITHA KUMARY S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877901 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24050820230715148 09/08/2023 PRAKASHINI ASOKAN 1613002005WL029670 PRAKASHINI ASOKAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877873 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24050820230715150 09/08/2023 Sanila V 1613002005WL029670 Sanila V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877881 SANILA V FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24050820230715154 09/08/2023 PUSHPALATHA V 1613002005WL029670 PUSHPALATHA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877894 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24050820230715155 09/08/2023 USHA K 1613002005WL029670 USHA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5792877883 MRS USHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24050820230715156 09/08/2023 BEENA G S 1613002005WL029670 BEENA G S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877882 BEENA G S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24050820230715157 09/08/2023 VIJAYAKUMARY 1613002005WL029670 VIJAYAKUMARY 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877886 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24050820230715158 09/08/2023 PREETHA B S 1613002005WL029670 PREETHA B S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877877 MRS PREETHA BS STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24050820230715159 09/08/2023 ANITHA G 1613002005WL029670 ANITHA G 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877874 MRS ANITHA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24050820230715160 09/08/2023 RADHAMANI AMMA P 1613002005WL029670 RADHAMANI AMMA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877875 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24050820230715161 09/08/2023 LALI S 1613002005WL029670 LALI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877879 LALY . FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24050820230715162 09/08/2023 LALITHA KUMARI AMMA J 1613002005WL029670 LALITHA KUMARI AMMA J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877904 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24050820230715163 09/08/2023 SAKUNTHALA P 1613002005WL029670 SAKUNTHALA P 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877903 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24050820230715164 09/08/2023 BINDHU.G.S 1613002005WL029670 BINDHU.G.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877880 Mrs. Bindu G S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24050820230715165 09/08/2023 OMANA R 1613002005WL029670 OMANA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877890 Mrs. N OMANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24050820230715166 09/08/2023 VASUMATHY K 1613002005WL029670 VASUMATHY K 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877891 MRS VASUMATHY K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24050820230715167 09/08/2023 Ambili G 1613002005WL029670 Ambili G 00415 SBIN0070227 666 666 Processed 21/09/2023 5792877888 MRS AMBILI O STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24050820230715168 09/08/2023 Radhamani S 1613002005WL029670 Radhamani S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792877884 MRS RADHAMONY S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24050820230715169 09/08/2023 SEENA A 1613002005WL029670 SEENA A 00415 SBIN0070227 999 999 Processed 21/09/2023 5792877900 MRS SEENA A STATE BANK OF INDIA(508548)
SubTotal 36630 36630
40 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24050820230715147 09/08/2023 MANJUSHA R 1613002005WL029670 MANJUSHA R 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5792877872 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45621 45621

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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_090823APB_FTO_382921 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_090823APB_FTO_382921 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_090823APB_FTO_382921 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_090823APB_FTO_382921 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_090823APB_FTO_382921 State Bank Of India SBIN0070227 KADAKKAL 36630
6 Chadaya mangalam KL1613002005_090823APB_FTO_382921 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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