Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659919
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24021120231356600 02/11/2023 SHIVAPRASAD 1613002005WL057647 SHIVAPRASAD 00078 CNRB0001988 999 999 Processed 27/11/2023 8021910678 SHIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24021120231356592 02/11/2023 AJITHA L 1613002005WL057647 AJITHA L 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021910680 AJITHA L CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24021120231356593 02/11/2023 LALITHA C 1613002005WL057647 LALITHA C 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021910677 LALITHA C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24021120231356583 02/11/2023 Omana 1613002005WL057647 Omana 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021910697 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24021120231356588 02/11/2023 S DEEPA 1613002005WL057647 S DEEPA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021910705 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24021120231356590 02/11/2023 Laila 1613002005WL057647 Laila 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8021910704 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24021120231356573 02/11/2023 SUPRIYA J 1613002005WL057647 SUPRIYA J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910685 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24021120231356574 02/11/2023 GIRIJA 1613002005WL057647 GIRIJA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910686 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24021120231356575 02/11/2023 USHAKUMARY K 1613002005WL057647 USHAKUMARY K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910687 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24021120231356576 02/11/2023 BABY LAILA S 1613002005WL057647 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910688 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24021120231356577 02/11/2023 Lisy S 1613002005WL057647 Lisy S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910684 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24021120231356578 02/11/2023 DOLLY 1613002005WL057647 DOLLY 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021910683 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24021120231356579 02/11/2023 Ushakumari S 1613002005WL057647 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910689 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24021120231356580 02/11/2023 INDIRA A 1613002005WL057647 INDIRA A 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910699 MRS INDIRA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24021120231356581 02/11/2023 JYOTHISHA B 1613002005WL057647 JYOTHISHA B 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910690 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24021120231356582 02/11/2023 SUJA S 1613002005WL057647 SUJA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910700 MRS SUJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24021120231356584 02/11/2023 V Baby lathika 1613002005WL057647 V Baby lathika 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021910691 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24021120231356585 02/11/2023 Radhamani K 1613002005WL057647 Radhamani K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910692 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24021120231356586 02/11/2023 JAYAKUMARY S 1613002005WL057647 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910693 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24021120231356587 02/11/2023 SUMA S 1613002005WL057647 SUMA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910702 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24021120231356589 02/11/2023 JESSY P S 1613002005WL057647 JESSY P S 00415 SBIN0070227 666 666 Processed 27/11/2023 8021910701 MRS JESSY P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24021120231356591 02/11/2023 KOMALAVALLY C 1613002005WL057647 KOMALAVALLY C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910698 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24021120231356595 02/11/2023 Geetha S 1613002005WL057647 Geetha S 00415 SBIN0070227 333 333 Processed 27/11/2023 8021910694 GEETHAS KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24021120231356596 02/11/2023 SUSHAMA S 1613002005WL057647 SUSHAMA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910681 MRS SUSHAMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24021120231356597 02/11/2023 LISSY G 1613002005WL057647 LISSY G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910696 MRS LISSY G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24021120231356598 02/11/2023 SHEELA D 1613002005WL057647 SHEELA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021910682 MRS SHEELA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24021120231356599 02/11/2023 Kumarikala 1613002005WL057647 Kumarikala 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910695 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24021120231356601 02/11/2023 SHEENA R 1613002005WL057647 SHEENA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910703 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 35631 35631
29 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24021120231356594 02/11/2023 PRASANNA S 1613002005WL057647 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8021910679 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
Total 47286 47286

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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_021123APB_FTO_659919 Canara Bank CNRB0001988 VARKALA 999
2 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Canara Bank CNRB0005515 NILAMEL 1998
3 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Federal Bank FDRL0001057 KADAKKAL 1665
4 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Indian Bank IDIB000C042 CHITARA 1998
5 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_021123APB_FTO_659919 State Bank Of India SBIN0070227 KADAKKAL 35631
8 Chadaya mangalam KL1613002005_021123APB_FTO_659919 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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