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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_535079
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24270920231065170 30/09/2023 ANEESHAMOL A 1613002005WL044189 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327774718 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24270920231065168 30/09/2023 BABY P 1613002005WL044189 BABY P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327774740 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24270920231065178 30/09/2023 VASANTHAKUMARI 1613002005WL044189 VASANTHAKUMARI 00176 IDIB000C042 999 999 Processed 10/11/2023 7327774723 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24270920231065181 30/09/2023 SANDHYA M G 1613002005WL044189 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327774722 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24270920231065182 30/09/2023 KAVITHA L 1613002005WL044189 KAVITHA L 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327774747 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24270920231065188 30/09/2023 SUNITHA BEEVI 1613002005WL044189 SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327774752 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24270920231065191 30/09/2023 SHAJEENA S J 1613002005WL044189 SHAJEENA S J 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327774754 Mrs. SHAJEENA S J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24270920231065195 30/09/2023 ESAKKY V R 1613002005WL044189 ESAKKY V R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327774724 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 10656 10656
9 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24270920231065174 30/09/2023 Sudheena 1613002005WL044189 Sudheena 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7327774755 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24270920231065201 30/09/2023 SUNAMA K 1613002005WL044189 SUNAMA K 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7327774753 Mrs. sunama INDIAN BANK(607105)
SubTotal 2997 2997
11 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24270920231065163 30/09/2023 RATHY GS 1613002005WL044189 RATHY GS 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7327774721 RATHY G S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24270920231065167 30/09/2023 VIYAYAMMA B 1613002005WL044189 VIYAYAMMA B 00415 SBIN0008787 666 666 Processed 10/11/2023 7327774720 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24270920231065186 30/09/2023 SOBHA S 1613002005WL044189 SOBHA S 00415 SBIN0008787 333 333 Processed 10/11/2023 7327774719 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24270920231065162 30/09/2023 Sarjuna Beevi 1613002005WL044189 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774726 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24270920231065164 30/09/2023 PUSHPAMANI 1613002005WL044189 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774727 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24270920231065165 30/09/2023 MALLIKA BHAI S 1613002005WL044189 MALLIKA BHAI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774728 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24270920231065166 30/09/2023 BINDU R 1613002005WL044189 BINDU R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327774729 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24270920231065171 30/09/2023 RAMANI B 1613002005WL044189 RAMANI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774742 MRS REMANI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24270920231065172 30/09/2023 SHOBHANA V R 1613002005WL044189 SHOBHANA V R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774743 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24270920231065173 30/09/2023 SINDHU S 1613002005WL044189 SINDHU S 00415 SBIN0070227 666 666 Processed 10/11/2023 7327774741 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24270920231065175 30/09/2023 SREEJA B 1613002005WL044189 SREEJA B 00415 SBIN0070227 333 333 Processed 10/11/2023 7327774748 MRS SREEJA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24270920231065176 30/09/2023 SHEELA D 1613002005WL044189 SHEELA D 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774756 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24270920231065177 30/09/2023 SUDHARMA S 1613002005WL044189 SUDHARMA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774744 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24270920231065179 30/09/2023 SINDHU A S 1613002005WL044189 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774746 MRS SINDHU A S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24270920231065180 30/09/2023 Suprabha R 1613002005WL044189 Suprabha R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774739 MRS SUPRABHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24270920231065183 30/09/2023 SUSEELA R 1613002005WL044189 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774730 MRS SUSEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24270920231065184 30/09/2023 GEETHA 1613002005WL044189 GEETHA 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774725 MRS GEETHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24270920231065185 30/09/2023 NAINA V 1613002005WL044189 NAINA V 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774731 MRS NAINA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24270920231065187 30/09/2023 Beena S 1613002005WL044189 Beena S 00415 SBIN0070227 666 666 Processed 10/11/2023 7327774732 MRS BEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24270920231065189 30/09/2023 SARALA P 1613002005WL044189 SARALA P 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774750 MRS SARALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24270920231065190 30/09/2023 VIJAYAMMA L 1613002005WL044189 VIJAYAMMA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774733 VIJAYAMMA L KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24270920231065192 30/09/2023 INDIRA 1613002005WL044189 INDIRA 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774734 MRS INDIRA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24270920231065193 30/09/2023 SAJINA V 1613002005WL044189 SAJINA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774738 MRS SAJINA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24270920231065194 30/09/2023 RADHAMANI AMMA 1613002005WL044189 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327774735 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24270920231065196 30/09/2023 Basumathy V 1613002005WL044189 Basumathy V 00415 SBIN0070227 666 666 Processed 10/11/2023 7327774736 MRS VASUMATHY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24270920231065198 30/09/2023 SATHYA BHAMA 1613002005WL044189 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327774737 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24270920231065199 30/09/2023 LAKSMANAN C 1613002005WL044189 LAKSMANAN C 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774745 MR LAKSMANAN C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/55
(Kadakkal) 		1613002005NRG24270920231065200 30/09/2023 SAHEEDA BEEVI A 1613002005WL044189 SAHEEDA BEEVI A 00415 SBIN0070227 999 999 Processed 10/11/2023 7327774757 MRS SAHEEDA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24270920231065202 30/09/2023 LATHIKA C 1613002005WL044189 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327774749 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 32634 32634
40 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24270920231065197 30/09/2023 RAJILA BEEVI S 1613002005WL044189 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7327774751 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24270920231065169 30/09/2023 SAVITHRI C 1613002005WL044189 SAVITHRI C 00555 YESB0KLMDCB 999 999 Processed 10/11/2023 7327774717 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 52947 52947

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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_300923APB_FTO_535079 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_300923APB_FTO_535079 Indian Bank IDIB000C042 CHITARA 10656
3 Chadaya mangalam KL1613002005_300923APB_FTO_535079 Indian Bank IDIB000K309 Kadakkal 2997
4 Chadaya mangalam KL1613002005_300923APB_FTO_535079 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_300923APB_FTO_535079 State Bank Of India SBIN0070227 KADAKKAL 32634
6 Chadaya mangalam KL1613002005_300923APB_FTO_535079 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_300923APB_FTO_535079 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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