Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_695186
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-13-002-005-017/428
(Kadakkal) 		1613002005NRG24131120231438517 14/11/2023 SOBHANA D 1613002005WL061126 SOBHANA D 00078 CNRB0014042 1665 1665 Processed 01/01/2024 8990448472 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24131120231438506 14/11/2023 SULOCHANA B 1613002005WL061126 SULOCHANA B 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990448471 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24131120231438509 14/11/2023 MANJU 1613002005WL061126 MANJU 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8990448480 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24131120231438507 14/11/2023 K SARASAMMA 1613002005WL061126 K SARASAMMA 00177 IOBA0003320 1665 1665 Processed 01/01/2024 8990448473 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24131120231438510 14/11/2023 SUNEETHI K 1613002005WL061126 SUNEETHI K 00177 IOBA0003320 1665 1665 Processed 01/01/2024 8990448474 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24131120231438495 14/11/2023 Chandrika 1613002005WL061126 Chandrika 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990448481 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24131120231438496 14/11/2023 Remani 1613002005WL061126 Remani 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448490 MRS REMANI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24131120231438497 14/11/2023 Jayakumari 1613002005WL061126 Jayakumari 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448478 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24131120231438499 14/11/2023 SAJITHA R S 1613002005WL061126 SAJITHA R S 00415 SBIN0070227 999 999 Processed 01/01/2024 8990448486 MRS SAJITHA R S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24131120231438500 14/11/2023 MINI M 1613002005WL061126 MINI M 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990448491 MRS MINI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24131120231438501 14/11/2023 Girija Sunil 1613002005WL061126 Girija Sunil 00415 SBIN0070227 666 666 Processed 01/01/2024 8990448482 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24131120231438502 14/11/2023 USHAKUMARI G 1613002005WL061126 USHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448489 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24131120231438504 14/11/2023 SINDHU B 1613002005WL061126 SINDHU B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448492 MRS SINDHU B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24131120231438508 14/11/2023 Valsala V 1613002005WL061126 Valsala V 00415 SBIN0070227 666 666 Processed 01/01/2024 8990448483 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24131120231438511 14/11/2023 VIJAYAKUMARY K 1613002005WL061126 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448484 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24131120231438512 14/11/2023 RADHA B 1613002005WL061126 RADHA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990448488 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24131120231438513 14/11/2023 BHAGAVATHY AMMA 1613002005WL061126 BHAGAVATHY AMMA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990448493 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24131120231438514 14/11/2023 SALILA KUMARY V 1613002005WL061126 SALILA KUMARY V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448487 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/88
(Kadakkal) 		1613002005NRG24131120231438515 14/11/2023 SYAMALA NALINAKSHAN 1613002005WL061126 SYAMALA NALINAKSHAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448479 MRS SYAMALA NALINAKSHAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24131120231438516 14/11/2023 VILASINI C 1613002005WL061126 VILASINI C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990448485 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 21645 21645
21 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24131120231438498 14/11/2023 SUNITHA S 1613002005WL061126 SUNITHA S 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 8990448470 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24131120231438503 14/11/2023 JIJI G 1613002005WL061126 JIJI G 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990448475 JIJI G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24131120231438505 14/11/2023 SOUMINI R 1613002005WL061126 SOUMINI R 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990448476 SOUMINI R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24131120231438518 14/11/2023 SAJITHA A 1613002005WL061126 SAJITHA A 00657 KLGB0040621 666 666 Processed 01/01/2024 8990448477 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 35631 35631

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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_141123APB_FTO_695186 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_141123APB_FTO_695186 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_141123APB_FTO_695186 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_141123APB_FTO_695186 Indian Overseas Bank IOBA0003320 KILIMANOOR 3330
5 Chadaya mangalam KL1613002005_141123APB_FTO_695186 State Bank Of India SBIN0070227 KADAKKAL 21645
6 Chadaya mangalam KL1613002005_141123APB_FTO_695186 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_141123APB_FTO_695186 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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