Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271023APB_FTO_634798
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24271020231317149 27/10/2023 GIRIJA S 1613002005WL055572 GIRIJA S 00127 FDRL0001057 666 666 Processed 27/11/2023 8020776750 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24271020231317157 27/10/2023 SHAILA 1613002005WL055572 SHAILA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020776749 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24271020231317158 27/10/2023 BINDHU G 1613002005WL055572 BINDHU G 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020776751 BINDHU G FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24271020231317148 27/10/2023 USHA 1613002005WL055572 USHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020776765 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24271020231317153 27/10/2023 SREELATHA 1613002005WL055572 SREELATHA 00415 SBIN0008787 999 999 Processed 27/11/2023 8020776752 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24271020231317128 27/10/2023 LALITHA 1613002005WL055572 LALITHA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020776754 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24271020231317156 27/10/2023 SYAMALA A 1613002005WL055572 SYAMALA A 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020776753 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24271020231317129 27/10/2023 KUMARU G I 1613002005WL055572 KUMARU G I 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776796 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24271020231317130 27/10/2023 Prabhakaran Pillai 1613002005WL055572 Prabhakaran Pillai 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776788 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24271020231317131 27/10/2023 Valsala kumary Amma 1613002005WL055572 Valsala kumary Amma 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776787 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24271020231317132 27/10/2023 SUNITHA V S 1613002005WL055572 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776795 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24271020231317133 27/10/2023 SINI SURENDRAN 1613002005WL055572 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776786 Mrs. Sinimol S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24271020231317134 27/10/2023 BEENA L 1613002005WL055572 BEENA L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776770 MRS BEENA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24271020231317135 27/10/2023 SARALA K 1613002005WL055572 SARALA K 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776785 MRS SARALA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24271020231317136 27/10/2023 SAJI S 1613002005WL055572 SAJI S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776771 MRS SAJI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24271020231317137 27/10/2023 USHA S 1613002005WL055572 USHA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776772 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24271020231317138 27/10/2023 SWAPNA SAJEEV 1613002005WL055572 SWAPNA SAJEEV 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776773 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24271020231317139 27/10/2023 OMANA P 1613002005WL055572 OMANA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776774 OMANA AMMA P CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24271020231317140 27/10/2023 JOLLY P B 1613002005WL055572 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776792 MRS JOLLY P B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24271020231317141 27/10/2023 THULASI BHAI R 1613002005WL055572 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776767 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24271020231317142 27/10/2023 SHYNI M S 1613002005WL055572 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776775 SHYNI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24271020231317143 27/10/2023 Usha R 1613002005WL055572 Usha R 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776776 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24271020231317144 27/10/2023 SEENA B 1613002005WL055572 SEENA B 00415 SBIN0070227 333 333 Processed 27/11/2023 8020776769 MRS SEENA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24271020231317145 27/10/2023 SARALA SASI 1613002005WL055572 SARALA SASI 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776756 MRS SARALA SASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24271020231317146 27/10/2023 MEENA Y S 1613002005WL055572 MEENA Y S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776791 MRS MEENA Y S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24271020231317147 27/10/2023 AMBILI B 1613002005WL055572 AMBILI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776777 MRS AMBILI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24271020231317150 27/10/2023 AJITHA KUMARY S 1613002005WL055572 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776794 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24271020231317152 27/10/2023 PRAKASHINI ASOKAN 1613002005WL055572 PRAKASHINI ASOKAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776757 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24271020231317154 27/10/2023 SHANI RANI M S 1613002005WL055572 SHANI RANI M S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776789 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24271020231317155 27/10/2023 Sanila V 1613002005WL055572 Sanila V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776758 SANILA V FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24271020231317159 27/10/2023 PUSHPALATHA V 1613002005WL055572 PUSHPALATHA V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776790 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24271020231317160 27/10/2023 Subaida 1613002005WL055572 Subaida 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776778 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24271020231317161 27/10/2023 USHA K 1613002005WL055572 USHA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776759 MRS USHA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24271020231317162 27/10/2023 BEENA G S 1613002005WL055572 BEENA G S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776760 BEENA G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24271020231317163 27/10/2023 VIJAYAKUMARY 1613002005WL055572 VIJAYAKUMARY 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776779 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24271020231317164 27/10/2023 PREETHA B S 1613002005WL055572 PREETHA B S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776761 MRS PREETHA BS STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24271020231317165 27/10/2023 ANITHA G 1613002005WL055572 ANITHA G 00415 SBIN0070227 333 333 Processed 27/11/2023 8020776762 MRS ANITHA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24271020231317166 27/10/2023 RADHAMANI AMMA P 1613002005WL055572 RADHAMANI AMMA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776763 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24271020231317167 27/10/2023 LALI S 1613002005WL055572 LALI S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776764 LALY . FEDERAL BANK(607165)
40 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24271020231317168 27/10/2023 LALITHA KUMARI AMMA J 1613002005WL055572 LALITHA KUMARI AMMA J 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776755 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24271020231317169 27/10/2023 SAKUNTHALA P 1613002005WL055572 SAKUNTHALA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776784 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24271020231317170 27/10/2023 OMANA R 1613002005WL055572 OMANA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776780 Mrs. N OMANA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24271020231317171 27/10/2023 VASUMATHY K 1613002005WL055572 VASUMATHY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776781 MRS VASUMATHY K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24271020231317172 27/10/2023 JUBAIRIYA BEEVI 1613002005WL055572 JUBAIRIYA BEEVI 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776782 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24271020231317173 27/10/2023 Radhamani S 1613002005WL055572 Radhamani S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776768 MRS RADHAMONY S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24271020231317174 27/10/2023 SEENA A 1613002005WL055572 SEENA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776793 MRS SEENA A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24271020231317175 27/10/2023 RAGINI R 1613002005WL055572 RAGINI R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776783 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 47619 47619
48 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24271020231317151 27/10/2023 MANJUSHA R 1613002005WL055572 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020776766 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 58275 58275

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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_271023APB_FTO_634798 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_271023APB_FTO_634798 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_271023APB_FTO_634798 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_271023APB_FTO_634798 State Bank Of India SBIN0012880 PANACHAVILA 2997
5 Chadaya mangalam KL1613002005_271023APB_FTO_634798 State Bank Of India SBIN0070227 KADAKKAL 47619
6 Chadaya mangalam KL1613002005_271023APB_FTO_634798 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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