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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809388
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24081220231649380 08/12/2023 BABY SUHASANAN NAIR 1613002005WL070562 BABY SUHASANAN NAIR 00078 CNRB0014042 666 666 Processed 12/03/2024 1672213823 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24081220231649358 08/12/2023 LEELA 1613002005WL070562 LEELA 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1672213822 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24081220231649362 08/12/2023 LEELAMANI 1613002005WL070562 LEELAMANI 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1672213821 . LEELAMANI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24081220231649368 08/12/2023 INDIRAMMA C 1613002005WL070562 INDIRAMMA C 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1672213850 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24081220231649349 08/12/2023 REMANY P 1613002005WL070562 REMANY P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213833 MRS REMANY P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24081220231649350 08/12/2023 Mini.A 1613002005WL070562 Mini.A 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213834 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24081220231649351 08/12/2023 USHAKUMARY D 1613002005WL070562 USHAKUMARY D 00415 SBIN0070227 999 999 Processed 12/03/2024 1672213829 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24081220231649352 08/12/2023 JAYA S 1613002005WL070562 JAYA S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213831 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24081220231649353 08/12/2023 Sheela.V 1613002005WL070562 Sheela.V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672213828 MRS SHEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24081220231649354 08/12/2023 ajitha 1613002005WL070562 ajitha 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213840 MRS AJITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24081220231649355 08/12/2023 Lalitha D 1613002005WL070562 Lalitha D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213830 MRS LALITHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24081220231649356 08/12/2023 PUSHPALATHA S 1613002005WL070562 PUSHPALATHA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213832 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24081220231649357 08/12/2023 SULATHA C S 1613002005WL070562 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213841 MRS SULATHA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24081220231649359 08/12/2023 GEEJA G V 1613002005WL070562 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213845 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24081220231649360 08/12/2023 AMBIKA SATHEESAN 1613002005WL070562 AMBIKA SATHEESAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213846 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24081220231649361 08/12/2023 BEENA D 1613002005WL070562 BEENA D 00415 SBIN0070227 666 666 Processed 12/03/2024 1672213849 Mrs. Beena INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24081220231649363 08/12/2023 AMBIKA S 1613002005WL070562 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213825 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24081220231649364 08/12/2023 LALITHAMMA 1613002005WL070562 LALITHAMMA 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672213824 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24081220231649366 08/12/2023 USHA N 1613002005WL070562 USHA N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213847 MRS USHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24081220231649367 08/12/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL070562 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672213826 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/308
(Kadakkal) 		1613002005NRG24081220231649369 08/12/2023 LEELA B 1613002005WL070562 LEELA B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213852 MRS LEELA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24081220231649370 08/12/2023 GOPALA KRISHNAN V 1613002005WL070562 GOPALA KRISHNAN V 00415 SBIN0070227 999 999 Processed 12/03/2024 1672213838 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24081220231649371 08/12/2023 MOHANAKUMARI 1613002005WL070562 MOHANAKUMARI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213827 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24081220231649372 08/12/2023 SAVITHRY 1613002005WL070562 SAVITHRY 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213837 MRS SAVITHRI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24081220231649373 08/12/2023 VALSALA S 1613002005WL070562 VALSALA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1672213839 VALSALA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24081220231649374 08/12/2023 SARALA B 1613002005WL070562 SARALA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672213842 MRS SARALA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24081220231649375 08/12/2023 BINDHU C 1613002005WL070562 BINDHU C 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213835 MRS BINDHU C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24081220231649376 08/12/2023 REMANI V 1613002005WL070562 REMANI V 00415 SBIN0070227 666 666 Processed 12/03/2024 1672213836 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24081220231649377 08/12/2023 GEETHAMMA R 1613002005WL070562 GEETHAMMA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1672213843 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24081220231649378 08/12/2023 VALSALA S 1613002005WL070562 VALSALA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672213844 MS VALSALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24081220231649379 08/12/2023 CHINTHAMANI V 1613002005WL070562 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672213848 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 41625 41625
32 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24081220231649365 08/12/2023 BINU S 1613002005WL070562 BINU S 00415 SBIN0070872 666 666 Processed 12/03/2024 1672213851 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 48285 48285

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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_809388 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_081223APB_FTO_809388 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_081223APB_FTO_809388 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_081223APB_FTO_809388 State Bank Of India SBIN0070227 KADAKKAL 41625
5 Chadaya mangalam KL1613002005_081223APB_FTO_809388 State Bank Of India SBIN0070872 KALLARA 666

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