Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775253
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24011220231594124 01/12/2023 MAYA S 1613002005WL067965 MAYA S 00078 CNRB0014042 333 333 Processed 01/01/2024 8995761902 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24011220231594119 01/12/2023 USHA S 1613002005WL067965 USHA S 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8995761898 USHA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24011220231594116 01/12/2023 LALITHAMMA 1613002005WL067965 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8995761899 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24011220231594126 01/12/2023 SULEKHA V 1613002005WL067965 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 01/01/2024 8995761900 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24011220231594106 01/12/2023 Sathi 1613002005WL067965 Sathi 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761904 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24011220231594107 01/12/2023 ASOKA KUMARAN NAIR B 1613002005WL067965 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761908 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24011220231594109 01/12/2023 SARASWATHY K 1613002005WL067965 SARASWATHY K 00415 SBIN0070227 333 333 Processed 01/01/2024 8995761913 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/150
(Kadakkal) 		1613002005NRG24011220231594110 01/12/2023 Sasikala 1613002005WL067965 Sasikala 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761914 MRS SASIKALA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24011220231594111 01/12/2023 SOBHANA 1613002005WL067965 SOBHANA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761906 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24011220231594112 01/12/2023 LATHA S R 1613002005WL067965 LATHA S R 00415 SBIN0070227 666 666 Processed 01/01/2024 8995761915 MR LATHA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24011220231594113 01/12/2023 Kausalya J 1613002005WL067965 Kausalya J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995761921 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24011220231594115 01/12/2023 CHANDRAMATHY AMMA 1613002005WL067965 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995761916 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24011220231594117 01/12/2023 RAJAMMA B 1613002005WL067965 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995761919 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24011220231594118 01/12/2023 Rajani R R 1613002005WL067965 Rajani R R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761920 MRS RAJANI R R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24011220231594120 01/12/2023 JAYANTHY G 1613002005WL067965 JAYANTHY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761909 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24011220231594121 01/12/2023 NIRMALA 1613002005WL067965 NIRMALA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8995761905 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24011220231594122 01/12/2023 THANKAMMA B 1613002005WL067965 THANKAMMA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8995761918 Mrs. K Thankamma B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24011220231594125 01/12/2023 Vasanthakumary . B 1613002005WL067965 Vasanthakumary . B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761910 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24011220231594127 01/12/2023 Jayasree.R 1613002005WL067965 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995761907 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24011220231594128 01/12/2023 VALSALA S 1613002005WL067965 VALSALA S 00415 SBIN0070227 666 666 Processed 01/01/2024 8995761912 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24011220231594130 01/12/2023 LISSY P 1613002005WL067965 LISSY P 00415 SBIN0070227 999 999 Processed 01/01/2024 8995761911 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 26307 26307
22 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24011220231594129 01/12/2023 VEDAVATHY AMMA S 1613002005WL067965 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8995761917 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24011220231594123 01/12/2023 THULASEEKUMARI 1613002005WL067965 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8995761901 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24011220231594108 01/12/2023 VASANTHA L 1613002005WL067965 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8995761897 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24011220231594114 01/12/2023 SREELATHA 1613002005WL067965 SREELATHA 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8995761903 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39627 39627

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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_011223APB_FTO_775253 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_011223APB_FTO_775253 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_011223APB_FTO_775253 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002005_011223APB_FTO_775253 State Bank Of India SBIN0070227 KADAKKAL 26307
5 Chadaya mangalam KL1613002005_011223APB_FTO_775253 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002005_011223APB_FTO_775253 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_011223APB_FTO_775253 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_011223APB_FTO_775253 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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