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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587491
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) 		1613002005NRG24131020231198262 13/10/2023 GIRIJA S 1613002005WL050160 GIRIJA S 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7352719382 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24131020231198270 13/10/2023 SHAILA 1613002005WL050160 SHAILA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7352719381 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24131020231198271 13/10/2023 BINDHU G 1613002005WL050160 BINDHU G 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7352719383 BINDHU G FEDERAL BANK(607165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24131020231198261 13/10/2023 USHA 1613002005WL050160 USHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7352719391 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24131020231198266 13/10/2023 SREELATHA 1613002005WL050160 SREELATHA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7352719384 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24131020231198243 13/10/2023 LALITHA 1613002005WL050160 LALITHA 00415 SBIN0012880 999 999 Processed 10/11/2023 7352719386 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24131020231198269 13/10/2023 SYAMALA A 1613002005WL050160 SYAMALA A 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7352719385 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24131020231198244 13/10/2023 KUMARU G I 1613002005WL050160 KUMARU G I 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719426 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24131020231198245 13/10/2023 Prabhakaran Pillai 1613002005WL050160 Prabhakaran Pillai 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719415 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24131020231198246 13/10/2023 Valsala kumary Amma 1613002005WL050160 Valsala kumary Amma 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719414 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24131020231198247 13/10/2023 SUNITHA V S 1613002005WL050160 SUNITHA V S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7352719424 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24131020231198248 13/10/2023 SINI SURENDRAN 1613002005WL050160 SINI SURENDRAN 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719413 Mrs. Sinimol S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24131020231198249 13/10/2023 BEENA L 1613002005WL050160 BEENA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719395 MRS BEENA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24131020231198250 13/10/2023 SARALA K 1613002005WL050160 SARALA K 00415 SBIN0070227 999 999 Processed 10/11/2023 7352719412 MRS SARALA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24131020231198251 13/10/2023 SAJI S 1613002005WL050160 SAJI S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352719396 MRS SAJI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24131020231198252 13/10/2023 USHA S 1613002005WL050160 USHA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352719397 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24131020231198253 13/10/2023 SWAPNA SAJEEV 1613002005WL050160 SWAPNA SAJEEV 00415 SBIN0070227 666 666 Processed 10/11/2023 7352719398 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24131020231198254 13/10/2023 OMANA P 1613002005WL050160 OMANA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719418 OMANA AMMA P CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24131020231198255 13/10/2023 JOLLY P B 1613002005WL050160 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719421 MRS JOLLY P B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24131020231198256 13/10/2023 THULASI BHAI R 1613002005WL050160 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352719417 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24131020231198257 13/10/2023 SHYNI M S 1613002005WL050160 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719419 SHYNI DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24131020231198258 13/10/2023 SARALA SASI 1613002005WL050160 SARALA SASI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352719399 MRS SARALA SASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24131020231198259 13/10/2023 MEENA Y S 1613002005WL050160 MEENA Y S 00415 SBIN0070227 333 333 Processed 10/11/2023 7352719420 MRS MEENA Y S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24131020231198260 13/10/2023 AMBILI B 1613002005WL050160 AMBILI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719400 MRS AMBILI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24131020231198263 13/10/2023 AJITHA KUMARY S 1613002005WL050160 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719423 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24131020231198265 13/10/2023 PRAKASHINI ASOKAN 1613002005WL050160 PRAKASHINI ASOKAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719388 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24131020231198267 13/10/2023 SHANI RANI M S 1613002005WL050160 SHANI RANI M S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719425 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24131020231198268 13/10/2023 Sanila V 1613002005WL050160 Sanila V 00415 SBIN0070227 333 333 Processed 10/11/2023 7352719401 SANILA V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24131020231198272 13/10/2023 PUSHPALATHA V 1613002005WL050160 PUSHPALATHA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719416 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24131020231198273 13/10/2023 Subaida 1613002005WL050160 Subaida 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719402 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24131020231198274 13/10/2023 USHA K 1613002005WL050160 USHA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719403 MRS USHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24131020231198275 13/10/2023 BEENA G S 1613002005WL050160 BEENA G S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7352719404 BEENA G S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24131020231198276 13/10/2023 VIJAYAKUMARY 1613002005WL050160 VIJAYAKUMARY 00415 SBIN0070227 666 666 Processed 11/11/2023 7352719405 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24131020231198277 13/10/2023 PREETHA B S 1613002005WL050160 PREETHA B S 00415 SBIN0070227 999 999 Processed 10/11/2023 7352719392 MRS PREETHA BS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24131020231198278 13/10/2023 ANITHA G 1613002005WL050160 ANITHA G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719389 MRS ANITHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24131020231198279 13/10/2023 RADHAMANI AMMA P 1613002005WL050160 RADHAMANI AMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719390 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24131020231198280 13/10/2023 LALI S 1613002005WL050160 LALI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719406 LALY . FEDERAL BANK(607165)
38 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24131020231198281 13/10/2023 LALITHA KUMARI AMMA J 1613002005WL050160 LALITHA KUMARI AMMA J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719393 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24131020231198282 13/10/2023 SAKUNTHALA P 1613002005WL050160 SAKUNTHALA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719411 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24131020231198283 13/10/2023 OMANA R 1613002005WL050160 OMANA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352719407 Mrs. N OMANA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24131020231198284 13/10/2023 VASUMATHY K 1613002005WL050160 VASUMATHY K 00415 SBIN0070227 999 999 Processed 10/11/2023 7352719408 MRS VASUMATHY K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24131020231198285 13/10/2023 JUBAIRIYA BEEVI 1613002005WL050160 JUBAIRIYA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719409 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24131020231198286 13/10/2023 Radhamani S 1613002005WL050160 Radhamani S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719394 MRS RADHAMONY S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24131020231198287 13/10/2023 SEENA A 1613002005WL050160 SEENA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719422 MRS SEENA A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24131020231198288 13/10/2023 RAGINI R 1613002005WL050160 RAGINI R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352719410 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 58275 58275
46 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24131020231198264 13/10/2023 MANJUSHA R 1613002005WL050160 MANJUSHA R 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7352719387 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 71928 71928

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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_131023APB_FTO_587491 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_131023APB_FTO_587491 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_131023APB_FTO_587491 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_131023APB_FTO_587491 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002005_131023APB_FTO_587491 State Bank Of India SBIN0070227 KADAKKAL 58275
6 Chadaya mangalam KL1613002005_131023APB_FTO_587491 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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