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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_311023APB_FTO_650550
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24311020231340317 31/10/2023 VALSALA KUMARI AM 1613002005WL056823 VALSALA KUMARI AM 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022573087 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24311020231340329 31/10/2023 USHA 1613002005WL056823 USHA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022573088 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24311020231340337 31/10/2023 CHELLAMMA 1613002005WL056823 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022573089 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24311020231340322 31/10/2023 RAJANI S SAJAN 1613002005WL056823 RAJANI S SAJAN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022573091 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24311020231340314 31/10/2023 Kumari 1613002005WL056823 Kumari 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8022573114 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24311020231340309 31/10/2023 Sobhanakumari 1613002005WL056823 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573093 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24311020231340310 31/10/2023 SOBHANAKUMARI B 1613002005WL056823 SOBHANAKUMARI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573106 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24311020231340311 31/10/2023 RUGMINI A 1613002005WL056823 RUGMINI A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573094 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24311020231340312 31/10/2023 SAROJINI AMMA 1613002005WL056823 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573095 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24311020231340313 31/10/2023 LATHA V 1613002005WL056823 LATHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573112 MRS LATHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24311020231340315 31/10/2023 SINDHU J 1613002005WL056823 SINDHU J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573102 MRS SINDHU J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24311020231340316 31/10/2023 PUSHPA MANI V 1613002005WL056823 PUSHPA MANI V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573092 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24311020231340318 31/10/2023 Thankamani G 1613002005WL056823 Thankamani G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573096 MRS THANKAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24311020231340319 31/10/2023 VIJAYAKUMARI P 1613002005WL056823 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573115 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24311020231340320 31/10/2023 REMA RAJAN 1613002005WL056823 REMA RAJAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573109 MR REMA RAJAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24311020231340321 31/10/2023 LEELA A 1613002005WL056823 LEELA A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022573104 MRS LEELA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24311020231340323 31/10/2023 SAROJINI P 1613002005WL056823 SAROJINI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573107 MRS SAROJINI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24311020231340324 31/10/2023 SUNITHA A 1613002005WL056823 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573110 MRS SUNITHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24311020231340325 31/10/2023 AMMU R 1613002005WL056823 AMMU R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573105 MRS AMMU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24311020231340326 31/10/2023 SUMA G 1613002005WL056823 SUMA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573097 MRS SUMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24311020231340327 31/10/2023 JALAJA K 1613002005WL056823 JALAJA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8022573111 MRS JALAJA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24311020231340330 31/10/2023 Usha R 1613002005WL056823 Usha R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022573098 MRS USHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24311020231340331 31/10/2023 Jayani N 1613002005WL056823 Jayani N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573099 MRS JAYANI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24311020231340332 31/10/2023 SARITHA R 1613002005WL056823 SARITHA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022573113 MRS SARITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24311020231340333 31/10/2023 OMANA 1613002005WL056823 OMANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022573108 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24311020231340334 31/10/2023 SHEELA S 1613002005WL056823 SHEELA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022573100 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24311020231340335 31/10/2023 SUDHA S 1613002005WL056823 SUDHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022573103 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24311020231340336 31/10/2023 K SUSHEELA 1613002005WL056823 K SUSHEELA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022573101 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 38295 38295
29 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24311020231340328 31/10/2023 SUMATHI A 1613002005WL056823 SUMATHI A 00555 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8022573086 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24311020231340308 31/10/2023 RADHAMANI 1613002005WL056823 RADHAMANI 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8022573090 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 49284 49284

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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_311023APB_FTO_650550 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_311023APB_FTO_650550 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_311023APB_FTO_650550 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_311023APB_FTO_650550 State Bank Of India SBIN0070227 KADAKKAL 38295
5 Chadaya mangalam KL1613002005_311023APB_FTO_650550 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_311023APB_FTO_650550 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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