Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505508
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24180920230990242 23/09/2023 INDIRA K 1613002005WL040828 INDIRA K 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7273045449 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24180920230990235 23/09/2023 SHYNA G 1613002005WL040828 SHYNA G 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7273045480 SHYNA G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24180920230990245 23/09/2023 G SARALA 1613002005WL040828 G SARALA 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273045456 Mrs. Sarala SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24180920230990246 23/09/2023 LEELA N 1613002005WL040828 LEELA N 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7273045479 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24180920230990229 23/09/2023 SUJATHA S 1613002005WL040828 SUJATHA S 00177 IOBA0001099 1665 1665 Processed 09/11/2023 7273045444 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24180920230990237 23/09/2023 LEELABHAI 1613002005WL040828 LEELABHAI 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7273045445 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24180920230990239 23/09/2023 SUNITHA KUMARI 1613002005WL040828 SUNITHA KUMARI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7273045447 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24180920230990244 23/09/2023 JANANI 1613002005WL040828 JANANI 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7273045446 JANANI FEDERAL BANK(607165)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24180920230990220 23/09/2023 Pushpavathy 1613002005WL040828 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045466 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24180920230990221 23/09/2023 Mallika 1613002005WL040828 Mallika 00415 SBIN0070227 333 333 Processed 09/11/2023 7273045474 MALLIKA M UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24180920230990222 23/09/2023 PRIJIKUMARI N S 1613002005WL040828 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045471 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24180920230990223 23/09/2023 REENA V P 1613002005WL040828 REENA V P 00415 SBIN0070227 999 999 Processed 09/11/2023 7273045477 REENA V P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24180920230990224 23/09/2023 SANTHAMMA K 1613002005WL040828 SANTHAMMA K 00415 SBIN0070227 666 666 Processed 10/11/2023 7273045469 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24180920230990225 23/09/2023 LATHIKA L 1613002005WL040828 LATHIKA L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045461 MRS LATHIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24180920230990226 23/09/2023 SAKUNTHALA P S 1613002005WL040828 SAKUNTHALA P S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045478 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24180920230990227 23/09/2023 LALITHAMMA G 1613002005WL040828 LALITHAMMA G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7273045458 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24180920230990228 23/09/2023 Sudhamani 1613002005WL040828 Sudhamani 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045467 MISS SUDAMANY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24180920230990231 23/09/2023 SHEEBA RAJEEV 1613002005WL040828 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045454 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24180920230990232 23/09/2023 J Chandrika 1613002005WL040828 J Chandrika 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045468 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24180920230990236 23/09/2023 Pankajavalli 1613002005WL040828 Pankajavalli 00415 SBIN0070227 999 999 Processed 10/11/2023 7273045465 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24180920230990238 23/09/2023 SOBHANA 1613002005WL040828 SOBHANA 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7273045448 SOBHANA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24180920230990240 23/09/2023 Chandrika 1613002005WL040828 Chandrika 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045459 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24180920230990241 23/09/2023 Leela N 1613002005WL040828 Leela N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045463 MRS LEELA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24180920230990247 23/09/2023 Baby B 1613002005WL040828 Baby B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045462 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24180920230990248 23/09/2023 Ramani Kumari 1613002005WL040828 Ramani Kumari 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045457 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24180920230990249 23/09/2023 ANITHA A 1613002005WL040828 ANITHA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045470 MRS ANITHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24180920230990250 23/09/2023 Latha D 1613002005WL040828 Latha D 00415 SBIN0070227 666 666 Processed 10/11/2023 7273045464 MRS LATHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24180920230990251 23/09/2023 Lekshmikutty S 1613002005WL040828 Lekshmikutty S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045460 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24180920230990252 23/09/2023 Pushpavathy 1613002005WL040828 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7273045455 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24180920230990253 23/09/2023 USHA E 1613002005WL040828 USHA E 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045475 MRS USHA E STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24180920230990254 23/09/2023 Bindhu 1613002005WL040828 Bindhu 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045476 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24180920230990255 23/09/2023 THAMARAKSHI S 1613002005WL040828 THAMARAKSHI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273045473 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24180920230990256 23/09/2023 SINDHU V 1613002005WL040828 SINDHU V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7273045472 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 34965 34965
34 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24180920230990230 23/09/2023 SAJITHA R 1613002005WL040828 SAJITHA R 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7273045453 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24180920230990233 23/09/2023 SYAMALAKUMARI 1613002005WL040828 SYAMALAKUMARI 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7273045450 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24180920230990234 23/09/2023 SARITHA S 1613002005WL040828 SARITHA S 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7273045451 SARITHA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24180920230990243 23/09/2023 SALINI 1613002005WL040828 SALINI 00657 KLGB0040621 999 999 Processed 09/11/2023 7273045452 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 53946 53946

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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_230923APB_FTO_505508 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230923APB_FTO_505508 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_230923APB_FTO_505508 Indian Bank IDIB000I003 ITTIVA 3330
4 Chadaya mangalam KL1613002005_230923APB_FTO_505508 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_230923APB_FTO_505508 State Bank Of India SBIN0008787 THATTATHUMALA 3330
6 Chadaya mangalam KL1613002005_230923APB_FTO_505508 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002005_230923APB_FTO_505508 State Bank Of India SBIN0070227 KADAKKAL 34965
8 Chadaya mangalam KL1613002005_230923APB_FTO_505508 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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