Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240623APB_FTO_237956
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24240620230431656 24/06/2023 USHA G 1613002005WL018003 USHA G 00078 CNRB0014042 1332 1332 Processed 30/06/2023 2861710871 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24240620230431638 24/06/2023 LAILA 1613002005WL018003 LAILA 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2861710866 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24240620230431641 24/06/2023 PRABHA D 1613002005WL018003 PRABHA D 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2861710867 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24240620230431653 24/06/2023 MURALEEDHARAN R 1613002005WL018003 MURALEEDHARAN R 00127 FDRL0001057 1332 1332 Processed 30/06/2023 2861710868 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24240620230431635 24/06/2023 LISA S 1613002005WL018003 LISA S 00415 SBIN0008787 1665 1665 Processed 30/06/2023 2861710869 LISA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24240620230431626 24/06/2023 Sunimol 1613002005WL018003 Sunimol 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710888 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24240620230431627 24/06/2023 SATHY D 1613002005WL018003 SATHY D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710870 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24240620230431628 24/06/2023 SULEKHA G 1613002005WL018003 SULEKHA G 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710895 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24240620230431629 24/06/2023 LEELA N 1613002005WL018003 LEELA N 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710887 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24240620230431630 24/06/2023 ASWATHY S 1613002005WL018003 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710885 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24240620230431631 24/06/2023 Seena.S.N 1613002005WL018003 Seena.S.N 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710883 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24240620230431632 24/06/2023 Anitha 1613002005WL018003 Anitha 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710884 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24240620230431633 24/06/2023 Jayasree R 1613002005WL018003 Jayasree R 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710881 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24240620230431634 24/06/2023 SINI D 1613002005WL018003 SINI D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710890 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24240620230431636 24/06/2023 SULAJA G 1613002005WL018003 SULAJA G 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710894 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24240620230431637 24/06/2023 RINU R 1613002005WL018003 RINU R 00415 SBIN0070227 333 333 Processed 30/06/2023 2861710896 MR RINU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24240620230431639 24/06/2023 MOHANAN S 1613002005WL018003 MOHANAN S 00415 SBIN0070227 333 333 Processed 30/06/2023 2861710889 MR MOHANAN S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24240620230431640 24/06/2023 Ambily L 1613002005WL018003 Ambily L 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710878 MRS AMBILI L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24240620230431643 24/06/2023 S Satheesan 1613002005WL018003 S Satheesan 00415 SBIN0070227 666 666 Processed 30/06/2023 2861710882 SATHEESAN S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24240620230431644 24/06/2023 Damayanti D 1613002005WL018003 Damayanti D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710876 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24240620230431646 24/06/2023 LALY S 1613002005WL018003 LALY S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710875 MRS LALY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24240620230431647 24/06/2023 SHOBHANA G 1613002005WL018003 SHOBHANA G 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710891 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24240620230431648 24/06/2023 PRASANNA P 1613002005WL018003 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710877 MRS PRASANNA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24240620230431649 24/06/2023 AMBILI S 1613002005WL018003 AMBILI S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710892 MRS AMBILI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/375
(Kadakkal) 		1613002005NRG24240620230431651 24/06/2023 RADHAMANI K 1613002005WL018003 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710893 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24240620230431652 24/06/2023 SASIKALA P 1613002005WL018003 SASIKALA P 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861710886 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24240620230431654 24/06/2023 Ammini K 1613002005WL018003 Ammini K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710880 MRS AMMINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24240620230431655 24/06/2023 Indira K 1613002005WL018003 Indira K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861710879 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
29 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24240620230431642 24/06/2023 OMANA S 1613002005WL018003 OMANA S 00657 KLGB0040621 1332 1332 Processed 30/06/2023 2861710872 OMANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24240620230431645 24/06/2023 MANJU K 1613002005WL018003 MANJU K 00657 KLGB0040621 1332 1332 Processed 30/06/2023 2861710873 MANJU K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24240620230431650 24/06/2023 INDIRA B 1613002005WL018003 INDIRA B 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2861710874 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 44622 44622

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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_240623APB_FTO_237956 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_240623APB_FTO_237956 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_240623APB_FTO_237956 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_240623APB_FTO_237956 State Bank Of India SBIN0070227 KADAKKAL 32634
5 Chadaya mangalam KL1613002005_240623APB_FTO_237956 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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