Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258318
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24270620230449059 01/07/2023 RADHAMONY R 1613002005WL018732 RADHAMONY R 00127 FDRL0001057 999 999 Processed 10/07/2023 3284382299 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24270620230449063 01/07/2023 JAYALEKSHMI V 1613002005WL018732 JAYALEKSHMI V 00127 FDRL0001057 1665 1665 Processed 10/07/2023 3284382300 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24270620230449061 01/07/2023 K GOMATHY 1613002005WL018732 K GOMATHY 00176 IDIB000C042 1998 1998 Processed 10/07/2023 3284382311 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24270620230449060 01/07/2023 VASANTHY 1613002005WL018732 VASANTHY 00176 IDIB000I003 1665 1665 Processed 10/07/2023 3284382336 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24270620230449067 01/07/2023 SATHYABHAMA K 1613002005WL018732 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 10/07/2023 3284382301 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24270620230449046 01/07/2023 Sulochana J 1613002005WL018732 Sulochana J 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382315 MRS SULOCHANA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24270620230449047 01/07/2023 Leena. P 1613002005WL018732 Leena. P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382319 LEENA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24270620230449048 01/07/2023 AMBILI R S 1613002005WL018732 AMBILI R S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382329 MRS AMBILI R S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24270620230449049 01/07/2023 AMBIKA J 1613002005WL018732 AMBIKA J 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382327 MRS AMBIKA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24270620230449050 01/07/2023 SHEELA K 1613002005WL018732 SHEELA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382330 MRS SHEELA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24270620230449051 01/07/2023 BIJI S 1613002005WL018732 BIJI S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382322 MRS BIJI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24270620230449052 01/07/2023 Prasanna S 1613002005WL018732 Prasanna S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382316 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24270620230449053 01/07/2023 SHYLAJA .S 1613002005WL018732 SHYLAJA .S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382331 MRS SHYLAJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24270620230449054 01/07/2023 SUMATHI S 1613002005WL018732 SUMATHI S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382332 MRS SUMATHI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24270620230449055 01/07/2023 VALSALA R 1613002005WL018732 VALSALA R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382302 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24270620230449056 01/07/2023 Shajidabeevi 1613002005WL018732 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382334 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24270620230449057 01/07/2023 Sujatha 1613002005WL018732 Sujatha 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382326 MRS SUJATHA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24270620230449058 01/07/2023 BIJI B 1613002005WL018732 BIJI B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382335 MRS BIJI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24270620230449064 01/07/2023 Sarala S 1613002005WL018732 Sarala S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382318 SARALA S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24270620230449069 01/07/2023 USHA A 1613002005WL018732 USHA A 00415 SBIN0070227 666 666 Processed 10/07/2023 3284382303 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24270620230449072 01/07/2023 MINIMOL D 1613002005WL018732 MINIMOL D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382333 MRS MINIMOL D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24270620230449073 01/07/2023 CHANDRA PRABHA K 1613002005WL018732 CHANDRA PRABHA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284382310 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24270620230449074 01/07/2023 Anandavalli 1613002005WL018732 Anandavalli 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382320 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24270620230449075 01/07/2023 Usha P 1613002005WL018732 Usha P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284382325 MRS USHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24270620230449076 01/07/2023 Latha V 1613002005WL018732 Latha V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382324 MRS LATHA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24270620230449077 01/07/2023 Suharban 1613002005WL018732 Suharban 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382314 MRS SUHARBAN A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24270620230449078 01/07/2023 Lekha L 1613002005WL018732 Lekha L 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382312 MR LEKHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24270620230449079 01/07/2023 VASANTHA 1613002005WL018732 VASANTHA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382328 MRS VASANTHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24270620230449080 01/07/2023 LATHAKUMARY M 1613002005WL018732 LATHAKUMARY M 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382323 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24270620230449081 01/07/2023 Girija 1613002005WL018732 Girija 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382321 MRS GIRIJA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24270620230449082 01/07/2023 Suseela L 1613002005WL018732 Suseela L 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284382317 MRS SUSEELA L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24270620230449083 01/07/2023 BabyManoharan 1613002005WL018732 BabyManoharan 00415 SBIN0070227 666 666 Processed 10/07/2023 3284382313 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 46953 46953
33 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24270620230449045 01/07/2023 LISSY S 1613002005WL018732 LISSY S 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284382309 LISSY S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24270620230449062 01/07/2023 SUBHADRAMMA B 1613002005WL018732 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284382304 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24270620230449065 01/07/2023 PRASANNA N 1613002005WL018732 PRASANNA N 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284382305 PRASANA N KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24270620230449068 01/07/2023 KUMARI E 1613002005WL018732 KUMARI E 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284382306 KUMARI E KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24270620230449070 01/07/2023 SINI D 1613002005WL018732 SINI D 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284382307 MRS SINI D STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24270620230449071 01/07/2023 SAJEENA BEEVI 1613002005WL018732 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284382308 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 65601 65601

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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_010723APB_FTO_258318 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_010723APB_FTO_258318 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_258318 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_010723APB_FTO_258318 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_010723APB_FTO_258318 State Bank Of India SBIN0070227 KADAKKAL 46953
6 Chadaya mangalam KL1613002005_010723APB_FTO_258318 Kerala Gramin Bank KLGB0040621 KADAKKAL 10323

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