Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426874
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) 		1613002005NRG24170820230823696 21/08/2023 INDIRA K 1613002005WL033858 INDIRA K 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5794869900 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24170820230823687 21/08/2023 SHYNA G 1613002005WL033858 SHYNA G 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794869927 SHYNA G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24170820230823699 21/08/2023 G SARALA 1613002005WL033858 G SARALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794869908 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24170820230823700 21/08/2023 LEELA N 1613002005WL033858 LEELA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794869907 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24170820230823693 21/08/2023 Geetha S 1613002005WL033858 Geetha S 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5794869933 GEETHA S FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24170820230823681 21/08/2023 SUJATHA S 1613002005WL033858 SUJATHA S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5794869895 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24170820230823688 21/08/2023 LEELABHAI 1613002005WL033858 LEELABHAI 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794869896 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24170820230823691 21/08/2023 SUNITHA KUMARI 1613002005WL033858 SUNITHA KUMARI 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794869898 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24170820230823698 21/08/2023 JANANI 1613002005WL033858 JANANI 00415 SBIN0012880 999 999 Processed 21/09/2023 5794869897 JANANI FEDERAL BANK(607165)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24170820230823672 21/08/2023 Pushpavathy 1613002005WL033858 Pushpavathy 00415 SBIN0070227 666 666 Processed 21/09/2023 5794869919 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24170820230823673 21/08/2023 Mallika 1613002005WL033858 Mallika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869928 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24170820230823674 21/08/2023 PRIJIKUMARI N S 1613002005WL033858 PRIJIKUMARI N S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869924 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24170820230823675 21/08/2023 REENA V P 1613002005WL033858 REENA V P 00415 SBIN0070227 666 666 Processed 21/09/2023 5794869931 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24170820230823676 21/08/2023 SANTHAMMA K 1613002005WL033858 SANTHAMMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869922 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24170820230823677 21/08/2023 LATHIKA L 1613002005WL033858 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869914 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24170820230823678 21/08/2023 SAKUNTHALA P S 1613002005WL033858 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869932 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24170820230823679 21/08/2023 LALITHAMMA G 1613002005WL033858 LALITHAMMA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869910 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24170820230823680 21/08/2023 Sudhamani 1613002005WL033858 Sudhamani 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869920 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24170820230823683 21/08/2023 SHEEBA RAJEEV 1613002005WL033858 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869905 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24170820230823684 21/08/2023 J Chandrika 1613002005WL033858 J Chandrika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869921 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24170820230823689 21/08/2023 JALAJAKUMARI V 1613002005WL033858 JALAJAKUMARI V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869918 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24170820230823690 21/08/2023 SOBHANA 1613002005WL033858 SOBHANA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869899 SOBHANA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24170820230823692 21/08/2023 Chandrika 1613002005WL033858 Chandrika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869912 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24170820230823694 21/08/2023 Sarojakshi G 1613002005WL033858 Sarojakshi G 00415 SBIN0070227 666 666 Processed 21/09/2023 5794869911 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24170820230823695 21/08/2023 Leela N 1613002005WL033858 Leela N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869916 MRS LEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24170820230823701 21/08/2023 Baby B 1613002005WL033858 Baby B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794869915 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24170820230823702 21/08/2023 Ramani Kumari 1613002005WL033858 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869909 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24170820230823703 21/08/2023 ANITHA A 1613002005WL033858 ANITHA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869923 MRS ANITHA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24170820230823704 21/08/2023 Latha D 1613002005WL033858 Latha D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869917 MRS LATHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24170820230823705 21/08/2023 Lekshmikutty S 1613002005WL033858 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794869913 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24170820230823706 21/08/2023 Pushpavathy 1613002005WL033858 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869906 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24170820230823707 21/08/2023 USHA E 1613002005WL033858 USHA E 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869929 MRS USHA E STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24170820230823708 21/08/2023 Bindhu 1613002005WL033858 Bindhu 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869930 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24170820230823709 21/08/2023 THAMARAKSHI S 1613002005WL033858 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869926 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24170820230823710 21/08/2023 SINDHU V 1613002005WL033858 SINDHU V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794869925 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 45288 45288
36 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24170820230823682 21/08/2023 SAJITHA R 1613002005WL033858 SAJITHA R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794869904 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24170820230823685 21/08/2023 SYAMALAKUMARI 1613002005WL033858 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794869901 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24170820230823686 21/08/2023 SARITHA S 1613002005WL033858 SARITHA S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794869902 SARITHA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24170820230823697 21/08/2023 SALINI 1613002005WL033858 SALINI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794869903 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 69264 69264

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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_210823APB_FTO_426874 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_426874 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_426874 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_210823APB_FTO_426874 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_210823APB_FTO_426874 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_210823APB_FTO_426874 State Bank Of India SBIN0008787 THATTATHUMALA 3996
7 Chadaya mangalam KL1613002005_210823APB_FTO_426874 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Chadaya mangalam KL1613002005_210823APB_FTO_426874 State Bank Of India SBIN0070227 KADAKKAL 45288
9 Chadaya mangalam KL1613002005_210823APB_FTO_426874 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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