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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_599157
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24171020231228359 17/10/2023 VILASINI 1613002005WL051587 VILASINI 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021936894 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24171020231228370 17/10/2023 AMBILI SUDARSANAN 1613002005WL051587 AMBILI SUDARSANAN 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021936893 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24171020231228372 17/10/2023 REMA S 1613002005WL051587 REMA S 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021936895 REMA . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24171020231228373 17/10/2023 T JAGADAMMA 1613002005WL051587 T JAGADAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021936916 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24171020231228375 17/10/2023 C GOMATHY 1613002005WL051587 C GOMATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021936919 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24171020231228368 17/10/2023 Remya M L 1613002005WL051587 Remya M L 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8021936892 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24171020231228385 17/10/2023 SUDHA R 1613002005WL051587 SUDHA R 00176 IDIB000K309 333 333 Processed 27/11/2023 8021936900 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24171020231228360 17/10/2023 AMMINI C 1613002005WL051587 AMMINI C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936923 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24171020231228361 17/10/2023 RADHA C 1613002005WL051587 RADHA C 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021936922 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-011/49
(Kadakkal) 		1613002005NRG24171020231228362 17/10/2023 SUNITHA 1613002005WL051587 SUNITHA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021936910 MRS SUNITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24171020231228363 17/10/2023 BABY 1613002005WL051587 BABY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936908 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24171020231228364 17/10/2023 Radhamani B 1613002005WL051587 Radhamani B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021936904 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24171020231228365 17/10/2023 INDIRA K 1613002005WL051587 INDIRA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936899 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24171020231228366 17/10/2023 SHYLAJA N 1613002005WL051587 SHYLAJA N 00415 SBIN0070227 333 333 Processed 27/11/2023 8021936914 MRS SHYLAJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24171020231228367 17/10/2023 Shanthakumari 1613002005WL051587 Shanthakumari 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936902 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24171020231228369 17/10/2023 Ambili R 1613002005WL051587 Ambili R 00415 SBIN0070227 333 333 Processed 27/11/2023 8021936909 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24171020231228371 17/10/2023 RAMANI P 1613002005WL051587 RAMANI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936911 MRS RAMANI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24171020231228376 17/10/2023 RAJAMMA R 1613002005WL051587 RAJAMMA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936920 MRS RAJAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24171020231228377 17/10/2023 SARASAMMA 1613002005WL051587 SARASAMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936917 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24171020231228378 17/10/2023 BABU L 1613002005WL051587 BABU L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936918 MR BABU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24171020231228381 17/10/2023 AMBILI S 1613002005WL051587 AMBILI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936907 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24171020231228382 17/10/2023 VAMADEVAN K 1613002005WL051587 VAMADEVAN K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936921 MR VAMADEVAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24171020231228383 17/10/2023 Bhanumathi T 1613002005WL051587 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8021936903 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24171020231228384 17/10/2023 Bindu R S 1613002005WL051587 Bindu R S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936901 MRS BINDU R S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24171020231228386 17/10/2023 SYAMALA MOHANAN 1613002005WL051587 SYAMALA MOHANAN 00415 SBIN0070227 666 666 Processed 27/11/2023 8021936912 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24171020231228387 17/10/2023 RANJU M 1613002005WL051587 RANJU M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936915 MRS RANJU M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24171020231228388 17/10/2023 Shailaja C 1613002005WL051587 Shailaja C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936906 MRS SHAILAJA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24171020231228389 17/10/2023 NALINI KUNJUKRISHNAN 1613002005WL051587 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021936905 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24171020231228390 17/10/2023 USHA M 1613002005WL051587 USHA M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021936913 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 35631 35631
30 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24171020231228374 17/10/2023 SINDHU C 1613002005WL051587 SINDHU C 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8021936896 SINDHU C KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24171020231228379 17/10/2023 AMBILI 1613002005WL051587 AMBILI 00657 KLGB0040621 666 666 Processed 28/11/2023 8021936898 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24171020231228380 17/10/2023 BABY T 1613002005WL051587 BABY T 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021936897 BABY T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 50283 50283

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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_171023APB_FTO_599157 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_171023APB_FTO_599157 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_171023APB_FTO_599157 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_171023APB_FTO_599157 State Bank Of India SBIN0070227 KADAKKAL 35631
5 Chadaya mangalam KL1613002005_171023APB_FTO_599157 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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