Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118669
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24170520230181845 22/05/2023 LEELA 1613002005WL007574 LEELA 00127 FDRL0001057 1998 1998 Processed 26/05/2023 1877618151 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24170520230181847 22/05/2023 LEELA P 1613002005WL007574 LEELA P 00127 FDRL0001057 1332 1332 Processed 26/05/2023 1877618150 LEELA P FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24170520230181854 22/05/2023 BABY B 1613002005WL007574 BABY B 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877618158 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24170520230181835 22/05/2023 Mini.A 1613002005WL007574 Mini.A 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618170 MRS MINI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24170520230181836 22/05/2023 USHAKUMARY D 1613002005WL007574 USHAKUMARY D 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618163 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24170520230181837 22/05/2023 JAYA S 1613002005WL007574 JAYA S 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618168 MRS JAYA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24170520230181838 22/05/2023 Sheela.V 1613002005WL007574 Sheela.V 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618162 MRS SHEELA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24170520230181839 22/05/2023 AMBIKA MOHANDAS 1613002005WL007574 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618167 MRS AMBIKA MOHANDAS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/154
(Kadakkal) 		1613002005NRG24170520230181840 22/05/2023 GEETHA B 1613002005WL007574 GEETHA B 00415 SBIN0070227 999 999 Processed 26/05/2023 1877618180 MRS GEETHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24170520230181841 22/05/2023 K SARASWATHYAMMA 1613002005WL007574 K SARASWATHYAMMA 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618157 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24170520230181842 22/05/2023 Lalitha D 1613002005WL007574 Lalitha D 00415 SBIN0070227 999 999 Processed 26/05/2023 1877618164 MRS LALITHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24170520230181843 22/05/2023 PUSHPALATHA S 1613002005WL007574 PUSHPALATHA S 00415 SBIN0070227 333 333 Processed 26/05/2023 1877618169 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24170520230181844 22/05/2023 SARASWATHY AMMA P 1613002005WL007574 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618155 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24170520230181846 22/05/2023 GEEJA G V 1613002005WL007574 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618182 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24170520230181848 22/05/2023 BEENA D 1613002005WL007574 BEENA D 00415 SBIN0070227 999 999 Processed 26/05/2023 1877618183 Mrs. Beena INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24170520230181849 22/05/2023 AMBIKA S 1613002005WL007574 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618156 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24170520230181852 22/05/2023 BABY 1613002005WL007574 BABY 00415 SBIN0070227 999 999 Processed 26/05/2023 1877618165 MRS BABY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24170520230181855 22/05/2023 SINDHU S 1613002005WL007574 SINDHU S 00415 SBIN0070227 999 999 Processed 26/05/2023 1877618175 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24170520230181856 22/05/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL007574 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618160 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24170520230181858 22/05/2023 LISHA RAJAN 1613002005WL007574 LISHA RAJAN 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618171 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24170520230181859 22/05/2023 LAKSHMI AMMA L 1613002005WL007574 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618172 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24170520230181860 22/05/2023 GOPALA KRISHNAN V 1613002005WL007574 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1877618176 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24170520230181861 22/05/2023 MOHANAKUMARI 1613002005WL007574 MOHANAKUMARI 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618161 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24170520230181862 22/05/2023 VALSALA S 1613002005WL007574 VALSALA S 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618178 VALSALA S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24170520230181863 22/05/2023 BINDHU C 1613002005WL007574 BINDHU C 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618173 MRS BINDHU C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24170520230181864 22/05/2023 REMANI V 1613002005WL007574 REMANI V 00415 SBIN0070227 333 333 Processed 26/05/2023 1877618174 MRS REMANI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/85
(Kadakkal) 		1613002005NRG24170520230181865 22/05/2023 LEELA G 1613002005WL007574 LEELA G 00415 SBIN0070227 666 666 Processed 26/05/2023 1877618177 LEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24170520230181866 22/05/2023 SREEKUMARY AMMA P 1613002005WL007574 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618179 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24170520230181867 22/05/2023 THANKAMANI R 1613002005WL007574 THANKAMANI R 00415 SBIN0070227 666 666 Processed 26/05/2023 1877618166 MRS THANKAMANI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24170520230181868 22/05/2023 Deeparaj 1613002005WL007574 Deeparaj 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1877618159 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24170520230181869 22/05/2023 CHINTHAMANI V 1613002005WL007574 CHINTHAMANI V 00415 SBIN0070227 333 333 Processed 26/05/2023 1877618181 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 40959 40959
32 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24170520230181850 22/05/2023 GEETHA G 1613002005WL007574 GEETHA G 00657 KLGB0040621 1332 1332 Processed 26/05/2023 1877618152 MRS GEETHA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24170520230181851 22/05/2023 THULASEEDHARAN PILLAI B 1613002005WL007574 THULASEEDHARAN PILLAI B 00657 KLGB0040621 666 666 Processed 26/05/2023 1877618153 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24170520230181857 22/05/2023 CHINNU S 1613002005WL007574 CHINNU S 00657 KLGB0040621 1665 1665 Processed 26/05/2023 1877618154 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 49950 49950

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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_220523APB_FTO_118669 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_220523APB_FTO_118669 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_220523APB_FTO_118669 State Bank Of India SBIN0070227 KADAKKAL 40959
4 Chadaya mangalam KL1613002005_220523APB_FTO_118669 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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