Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525250
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24250920231038312 27/09/2023 REKHA BHADRAN 1613002005WL043092 REKHA BHADRAN 00078 CNRB0005515 1665 1665 Processed 10/11/2023 7327796486 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24250920231038335 27/09/2023 SATHYASEELAN 1613002005WL043092 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327796473 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24250920231038324 27/09/2023 SHAJA V 1613002005WL043092 SHAJA V 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7327796474 SHAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24250920231038313 27/09/2023 SHEELA S 1613002005WL043092 SHEELA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327796477 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24250920231038314 27/09/2023 SHEELA P 1613002005WL043092 SHEELA P 00415 SBIN0070227 333 333 Processed 10/11/2023 7327796488 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24250920231038315 27/09/2023 AMBIKA M 1613002005WL043092 AMBIKA M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796489 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24250920231038316 27/09/2023 GIRIJA D 1613002005WL043092 GIRIJA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327796490 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24250920231038317 27/09/2023 AMMINI P 1613002005WL043092 AMMINI P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796491 MRS AMMINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24250920231038318 27/09/2023 Sobha Rajan G 1613002005WL043092 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796478 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24250920231038319 27/09/2023 Sudha Sujathan 1613002005WL043092 Sudha Sujathan 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796482 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24250920231038320 27/09/2023 AMBIKA K 1613002005WL043092 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796487 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24250920231038321 27/09/2023 Sobhana Vijayan 1613002005WL043092 Sobhana Vijayan 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796479 SOBHANA C S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24250920231038322 27/09/2023 AJITHA G 1613002005WL043092 AJITHA G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796480 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24250920231038323 27/09/2023 BHAVANI A 1613002005WL043092 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796492 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24250920231038325 27/09/2023 SREENAKUMARI S 1613002005WL043092 SREENAKUMARI S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796502 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24250920231038326 27/09/2023 Retnamma K 1613002005WL043092 Retnamma K 00415 SBIN0070227 333 333 Processed 10/11/2023 7327796481 MRS RETNAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24250920231038327 27/09/2023 ANIMOL P S 1613002005WL043092 ANIMOL P S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796493 ANIMOL P S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24250920231038328 27/09/2023 VINDHYA P V 1613002005WL043092 VINDHYA P V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796494 VINDHYA P V KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24250920231038329 27/09/2023 Ponnamma B 1613002005WL043092 Ponnamma B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796495 MRS PONNAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24250920231038330 27/09/2023 BABY K 1613002005WL043092 BABY K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796501 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24250920231038331 27/09/2023 SARASAMMA R 1613002005WL043092 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796500 MRS SARASAMMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24250920231038332 27/09/2023 Geetha G 1613002005WL043092 Geetha G 00415 SBIN0070227 333 333 Processed 10/11/2023 7327796507 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24250920231038333 27/09/2023 SUMATHY C 1613002005WL043092 SUMATHY C 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796483 SUMATHI A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24250920231038334 27/09/2023 SARALA B 1613002005WL043092 SARALA B 00415 SBIN0070227 333 333 Processed 10/11/2023 7327796504 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24250920231038339 27/09/2023 MANJU C S 1613002005WL043092 MANJU C S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796505 MRS MANJU C S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24250920231038340 27/09/2023 JAGADAMBIKA S 1613002005WL043092 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796503 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24250920231038343 27/09/2023 MANJU M 1613002005WL043092 MANJU M 00415 SBIN0070227 999 999 Processed 10/11/2023 7327796496 MANJU M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24250920231038344 27/09/2023 SULEKHA V 1613002005WL043092 SULEKHA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327796497 SULEKHA V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24250920231038345 27/09/2023 SANDHYA I 1613002005WL043092 SANDHYA I 00415 SBIN0070227 666 666 Processed 10/11/2023 7327796498 SANDHYA I KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24250920231038346 27/09/2023 OMANA G 1613002005WL043092 OMANA G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327796499 MRS OMANA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24250920231038347 27/09/2023 SETHU K 1613002005WL043092 SETHU K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327796475 MR SETHU K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24250920231038348 27/09/2023 THUSHARA B 1613002005WL043092 THUSHARA B 00415 SBIN0070227 666 666 Processed 10/11/2023 7327796506 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 43623 43623
33 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24250920231038336 27/09/2023 SIMI S A 1613002005WL043092 SIMI S A 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7327796508 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24250920231038342 27/09/2023 RAJANI A K 1613002005WL043092 RAJANI A K 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7327796472 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24250920231038337 27/09/2023 VIJAYAMMA C S 1613002005WL043092 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327796476 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24250920231038338 27/09/2023 SANDHYA GOPAKUMAR 1613002005WL043092 SANDHYA GOPAKUMAR 00657 KLGB0040621 333 333 Processed 10/11/2023 7327796485 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24250920231038341 27/09/2023 SINDHU K 1613002005WL043092 SINDHU K 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327796484 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 56610 56610

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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_270923APB_FTO_525250 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_270923APB_FTO_525250 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_270923APB_FTO_525250 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_270923APB_FTO_525250 State Bank Of India SBIN0070227 KADAKKAL 43623
5 Chadaya mangalam KL1613002005_270923APB_FTO_525250 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002005_270923APB_FTO_525250 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_270923APB_FTO_525250 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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