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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289757
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24070720230516532 11/07/2023 LAILAMANY G 1613002005WL021719 LAILAMANY G 00127 FDRL0001057 333 333 Processed 19/07/2023 3551634151 LAILAMANY G FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24070720230516542 11/07/2023 Disa 1613002005WL021719 Disa 00176 IDIB000C042 333 333 Processed 19/07/2023 3551634141 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24070720230516549 11/07/2023 PRASANNA K 1613002005WL021719 PRASANNA K 00176 IDIB000C042 333 333 Processed 19/07/2023 3551634140 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24070720230516527 11/07/2023 PARIMALA S 1613002005WL021719 PARIMALA S 00176 IDIB000C047 333 333 Processed 19/07/2023 3551634153 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24070720230516537 11/07/2023 SUSEELA K 1613002005WL021719 SUSEELA K 00176 IDIB000C047 333 333 Processed 19/07/2023 3551634142 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24070720230516540 11/07/2023 RADHAMANY S 1613002005WL021719 RADHAMANY S 00176 IDIB000C047 333 333 Processed 19/07/2023 3551634149 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24070720230516522 11/07/2023 SHEELA S 1613002005WL021719 SHEELA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634161 MRS SHEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24070720230516523 11/07/2023 Sushamma A 1613002005WL021719 Sushamma A 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634164 MRS SUSHAMA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24070720230516524 11/07/2023 N Sathankula 1613002005WL021719 N Sathankula 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634148 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24070720230516525 11/07/2023 SUSHA M 1613002005WL021719 SUSHA M 00415 SBIN0070227 333 333 Processed 20/07/2023 3551634135 SUSHA M KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24070720230516526 11/07/2023 SHEEJA V 1613002005WL021719 SHEEJA V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634163 MRS SHEEJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24070720230516528 11/07/2023 RADHA M 1613002005WL021719 RADHA M 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634137 MRS RADHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24070720230516529 11/07/2023 SISILY D 1613002005WL021719 SISILY D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634138 SISILY D FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24070720230516530 11/07/2023 BINDUMOL S 1613002005WL021719 BINDUMOL S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634145 BINDUMOL S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24070720230516531 11/07/2023 SANTHA B 1613002005WL021719 SANTHA B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634139 SANTHA B FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24070720230516533 11/07/2023 LEELA KUMARY S 1613002005WL021719 LEELA KUMARY S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634144 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24070720230516534 11/07/2023 PRASOBHANA S 1613002005WL021719 PRASOBHANA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634147 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24070720230516535 11/07/2023 SUSEELA 1613002005WL021719 SUSEELA 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634150 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24070720230516536 11/07/2023 JAYANTHI GHANDRA BABU 1613002005WL021719 JAYANTHI GHANDRA BABU 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634143 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24070720230516538 11/07/2023 SASIKALA S 1613002005WL021719 SASIKALA S 00415 SBIN0070227 333 333 Processed 20/07/2023 3551634146 SASIKALA C KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24070720230516539 11/07/2023 Padmavathi J 1613002005WL021719 Padmavathi J 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634156 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24070720230516541 11/07/2023 Lalitha B 1613002005WL021719 Lalitha B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634157 MRS LALITHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24070720230516543 11/07/2023 SUSEELA B 1613002005WL021719 SUSEELA B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634162 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24070720230516544 11/07/2023 Subha B 1613002005WL021719 Subha B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634160 MRS SUBHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24070720230516545 11/07/2023 Beena B L 1613002005WL021719 Beena B L 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634154 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24070720230516546 11/07/2023 Garija C 1613002005WL021719 Garija C 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634158 MRS GIRIJA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24070720230516547 11/07/2023 Anitha S 1613002005WL021719 Anitha S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634155 MRS ANITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24070720230516548 11/07/2023 SUDHA L 1613002005WL021719 SUDHA L 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634166 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24070720230516550 11/07/2023 Shyla S 1613002005WL021719 Shyla S 00415 SBIN0070227 333 333 Processed 20/07/2023 3551634159 SHYLA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24070720230516551 11/07/2023 SATHYABHAMA G 1613002005WL021719 SATHYABHAMA G 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634136 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24070720230516552 11/07/2023 Bhama 1613002005WL021719 Bhama 00415 SBIN0070227 333 333 Processed 19/07/2023 3551634165 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
32 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24070720230516521 11/07/2023 SARALA DEVI 1613002005WL021719 SARALA DEVI 00657 KLGB0040621 333 333 Processed 20/07/2023 3551634152 SARALA DEVI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 10656 10656

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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_110723APB_FTO_289757 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289757 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_110723APB_FTO_289757 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_110723APB_FTO_289757 State Bank Of India SBIN0070227 KADAKKAL 8325
5 Chadaya mangalam KL1613002005_110723APB_FTO_289757 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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