Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809421
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) 		1613002005NRG24081220231649780 08/12/2023 SHIVAPRASAD 1613002005WL070573 SHIVAPRASAD 00078 CNRB0001988 999 999 Processed 12/03/2024 1669966754 SHIVAPRASAD CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24081220231649772 08/12/2023 AJITHA L 1613002005WL070573 AJITHA L 00078 CNRB0005515 999 999 Processed 12/03/2024 1669966756 AJITHA L CANARA BANK(508532)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24081220231649773 08/12/2023 LALITHA C 1613002005WL070573 LALITHA C 00127 FDRL0001057 333 333 Processed 12/03/2024 1669966753 LALITHA C FEDERAL BANK(607165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24081220231649764 08/12/2023 Omana 1613002005WL070573 Omana 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1669966760 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24081220231649769 08/12/2023 S DEEPA 1613002005WL070573 S DEEPA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1669966779 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24081220231649770 08/12/2023 Laila 1613002005WL070573 Laila 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1669966778 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24081220231649755 08/12/2023 SUPRIYA J 1613002005WL070573 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966763 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24081220231649756 08/12/2023 GIRIJA 1613002005WL070573 GIRIJA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966769 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24081220231649757 08/12/2023 USHAKUMARY K 1613002005WL070573 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1669966764 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24081220231649758 08/12/2023 BABY LAILA S 1613002005WL070573 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966766 MRS BABY LAILA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24081220231649759 08/12/2023 Lisy S 1613002005WL070573 Lisy S 00415 SBIN0070227 999 999 Processed 12/03/2024 1669966762 MRS LISSY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24081220231649760 08/12/2023 DOLLY 1613002005WL070573 DOLLY 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1669966759 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24081220231649761 08/12/2023 REMANI S 1613002005WL070573 REMANI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1669966772 MRS REMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24081220231649762 08/12/2023 JYOTHISHA B 1613002005WL070573 JYOTHISHA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966770 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24081220231649763 08/12/2023 SUJA S 1613002005WL070573 SUJA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966775 MRS SUJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24081220231649765 08/12/2023 V Baby lathika 1613002005WL070573 V Baby lathika 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966768 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24081220231649766 08/12/2023 Radhamani K 1613002005WL070573 Radhamani K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966767 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24081220231649767 08/12/2023 JAYAKUMARY S 1613002005WL070573 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966771 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24081220231649768 08/12/2023 SUMA S 1613002005WL070573 SUMA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966776 MRS SUMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24081220231649771 08/12/2023 KOMALAVALLY C 1613002005WL070573 KOMALAVALLY C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1669966773 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24081220231649775 08/12/2023 Geetha S 1613002005WL070573 Geetha S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1669966761 GEETHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24081220231649776 08/12/2023 SUSHAMA S 1613002005WL070573 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1669966757 MRS SUSHAMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24081220231649777 08/12/2023 LISSY G 1613002005WL070573 LISSY G 00415 SBIN0070227 666 666 Processed 12/03/2024 1669966774 MRS LISSY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24081220231649778 08/12/2023 SHEELA D 1613002005WL070573 SHEELA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966758 MRS SHEELA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24081220231649779 08/12/2023 Kumarikala 1613002005WL070573 Kumarikala 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1669966765 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24081220231649781 08/12/2023 SHEENA R 1613002005WL070573 SHEENA R 00415 SBIN0070227 999 999 Processed 12/03/2024 1669966777 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 28971 28971
27 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24081220231649774 08/12/2023 PRASANNA S 1613002005WL070573 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1669966755 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1332 1332
Total 37296 37296

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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_081223APB_FTO_809421 Canara Bank CNRB0001988 VARKALA 999
2 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Canara Bank CNRB0005515 NILAMEL 999
3 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Federal Bank FDRL0001057 KADAKKAL 333
4 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Indian Bank IDIB000C042 CHITARA 1332
5 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_081223APB_FTO_809421 State Bank Of India SBIN0070227 KADAKKAL 28971
8 Chadaya mangalam KL1613002005_081223APB_FTO_809421 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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