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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358090
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-13-002-005-017/412
(Kadakkal) 		1613002005NRG24210720230596808 02/08/2023 AJITHA L 1613002005WL025203 AJITHA L 00078 CNRB0005515 999 999 Processed 07/08/2023 4285117922 AJITHA L CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24210720230596809 02/08/2023 LALITHA C 1613002005WL025203 LALITHA C 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4285117920 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24210720230596800 02/08/2023 Omana 1613002005WL025203 Omana 00176 IDIB000C042 999 999 Processed 07/08/2023 4285117927 MR OMANA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24210720230596811 02/08/2023 SANIL DAS 1613002005WL025203 SANIL DAS 00176 IDIB000C042 666 666 Processed 07/08/2023 4285117926 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24210720230596805 02/08/2023 S DEEPA 1613002005WL025203 S DEEPA 00176 IDIB000C047 999 999 Processed 07/08/2023 4285117947 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24210720230596806 02/08/2023 Laila 1613002005WL025203 Laila 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4285117946 Mrs. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24210720230596789 02/08/2023 SUPRIYA J 1613002005WL025203 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117931 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24210720230596790 02/08/2023 USHAKUMARY K 1613002005WL025203 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117932 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24210720230596791 02/08/2023 BABY LAILA S 1613002005WL025203 BABY LAILA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4285117933 MRS BABY LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24210720230596792 02/08/2023 Lisy S 1613002005WL025203 Lisy S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117930 MRS LISSY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24210720230596793 02/08/2023 DOLLY 1613002005WL025203 DOLLY 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117925 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24210720230596794 02/08/2023 Ushakumari S 1613002005WL025203 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117929 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24210720230596795 02/08/2023 REMANI S 1613002005WL025203 REMANI S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117942 MRS REMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24210720230596796 02/08/2023 INDIRA A 1613002005WL025203 INDIRA A 00415 SBIN0070227 333 333 Processed 07/08/2023 4285117943 MRS INDIRA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24210720230596797 02/08/2023 JYOTHISHA B 1613002005WL025203 JYOTHISHA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117937 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24210720230596798 02/08/2023 Leena S 1613002005WL025203 Leena S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117928 MRS LEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24210720230596799 02/08/2023 SUJA S 1613002005WL025203 SUJA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117940 MRS SUJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24210720230596801 02/08/2023 V Baby lathika 1613002005WL025203 V Baby lathika 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117936 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24210720230596802 02/08/2023 Radhamani K 1613002005WL025203 Radhamani K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117935 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24210720230596803 02/08/2023 JAYAKUMARY S 1613002005WL025203 JAYAKUMARY S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117938 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24210720230596804 02/08/2023 SUMA S 1613002005WL025203 SUMA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117944 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24210720230596807 02/08/2023 KOMALAVALLY C 1613002005WL025203 KOMALAVALLY C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117941 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24210720230596812 02/08/2023 SUSHAMA S 1613002005WL025203 SUSHAMA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117923 MRS SUSHAMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24210720230596813 02/08/2023 Radha K 1613002005WL025203 Radha K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117934 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24210720230596814 02/08/2023 LISSY G 1613002005WL025203 LISSY G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117939 MRS LISSY G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24210720230596815 02/08/2023 SHEELA D 1613002005WL025203 SHEELA D 00415 SBIN0070227 999 999 Processed 07/08/2023 4285117924 MRS SHEELA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24210720230596816 02/08/2023 SHEENA R 1613002005WL025203 SHEENA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285117945 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 23976 23976
28 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24210720230596810 02/08/2023 PRASANNA S 1613002005WL025203 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4285117921 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1332 1332
Total 31635 31635

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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_020823APB_FTO_358090 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_358090 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_358090 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_020823APB_FTO_358090 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_020823APB_FTO_358090 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_358090 State Bank Of India SBIN0070227 KADAKKAL 23976
7 Chadaya mangalam KL1613002005_020823APB_FTO_358090 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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