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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816379
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24111220231660549 11/12/2023 MAYA C 1613002005WL071114 MAYA C 00078 CNRB0014042 333 333 Processed 12/03/2024 1674332265 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24111220231660539 11/12/2023 SUMANGALAMMA 1613002005WL071114 SUMANGALAMMA 00127 FDRL0001057 999 999 Processed 12/03/2024 1674332264 SUMANGALAMMA UCO BANK(607066)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24111220231660538 11/12/2023 PUSHPAVALLY 1613002005WL071114 PUSHPAVALLY 00176 IDIB000C047 666 666 Processed 12/03/2024 1674332293 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24111220231660532 11/12/2023 GEETHAKUMARI 1613002005WL071114 GEETHAKUMARI 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1674332271 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24111220231660545 11/12/2023 SREEJA L 1613002005WL071114 SREEJA L 00176 IDIB000I003 1665 1665 Processed 12/03/2024 1674332292 SREEJA L FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-004/423
(Kadakkal) 		1613002005NRG24111220231660548 11/12/2023 Kavitha R 1613002005WL071114 Kavitha R 00176 IDIB000K309 1998 1998 Processed 12/03/2024 1674332291 Mrs. Kavitha R INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24111220231660547 11/12/2023 SHEEJAKUMARI S 1613002005WL071114 SHEEJAKUMARI S 00415 SBIN0012880 1998 1998 Processed 12/03/2024 1674332266 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24111220231660550 11/12/2023 PRABHA P 1613002005WL071114 PRABHA P 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1674332267 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24111220231660534 11/12/2023 Santhamma R 1613002005WL071114 Santhamma R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1674332278 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24111220231660535 11/12/2023 Sheeba R 1613002005WL071114 Sheeba R 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332270 MRS SHEEBA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24111220231660536 11/12/2023 Mini R 1613002005WL071114 Mini R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674332285 MRS MINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24111220231660537 11/12/2023 BEENA S 1613002005WL071114 BEENA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332287 MRS BEENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24111220231660540 11/12/2023 SHEELA S 1613002005WL071114 SHEELA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674332290 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24111220231660542 11/12/2023 Swayamprabha R 1613002005WL071114 Swayamprabha R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674332273 SWAYAM PRABHA FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24111220231660543 11/12/2023 Saraswathy S 1613002005WL071114 Saraswathy S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674332282 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24111220231660544 11/12/2023 Saraswathy G 1613002005WL071114 Saraswathy G 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332275 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24111220231660546 11/12/2023 Lathika.S 1613002005WL071114 Lathika.S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674332277 Mrs. S LATHIKA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24111220231660551 11/12/2023 Mohanakumar R 1613002005WL071114 Mohanakumar R 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332279 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24111220231660552 11/12/2023 AJITHA S 1613002005WL071114 AJITHA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674332284 MRS AJITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24111220231660553 11/12/2023 Ambily v 1613002005WL071114 Ambily v 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332280 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24111220231660554 11/12/2023 Vijayamma M 1613002005WL071114 Vijayamma M 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332276 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24111220231660555 11/12/2023 Remani 1613002005WL071114 Remani 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332274 MRS REMANY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24111220231660556 11/12/2023 Omana K 1613002005WL071114 Omana K 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332283 MRS OMANA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24111220231660557 11/12/2023 SUJA R 1613002005WL071114 SUJA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1674332286 MRS SUJA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24111220231660558 11/12/2023 Sudha S 1613002005WL071114 Sudha S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674332281 MRS SUDHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24111220231660559 11/12/2023 Snehalatha 1613002005WL071114 Snehalatha 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332272 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24111220231660560 11/12/2023 AMBILI V 1613002005WL071114 AMBILI V 00415 SBIN0070227 666 666 Processed 12/03/2024 1674332289 MR AMBILI V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24111220231660561 11/12/2023 JAYAKUMARY P 1613002005WL071114 JAYAKUMARY P 00415 SBIN0070227 333 333 Processed 12/03/2024 1674332288 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 16650 16650
29 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24111220231660533 11/12/2023 UMA DEVI 1613002005WL071114 UMA DEVI 00657 KLGB0040621 333 333 Processed 13/03/2024 1674332269 UMA DEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24111220231660541 11/12/2023 SREEDEVI V 1613002005WL071114 SREEDEVI V 00657 KLGB0040621 333 333 Processed 13/03/2024 1674332268 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 28638 28638

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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_111223APB_FTO_816379 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_111223APB_FTO_816379 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_111223APB_FTO_816379 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002005_111223APB_FTO_816379 Indian Bank IDIB000I003 ITTIVA 3663
5 Chadaya mangalam KL1613002005_111223APB_FTO_816379 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_111223APB_FTO_816379 State Bank Of India SBIN0012880 PANACHAVILA 3663
7 Chadaya mangalam KL1613002005_111223APB_FTO_816379 State Bank Of India SBIN0070227 KADAKKAL 16650
8 Chadaya mangalam KL1613002005_111223APB_FTO_816379 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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