Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426929
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-13-002-005-005/183
(Kadakkal) 		1613002005NRG24170820230824189 21/08/2023 APPUKUTTAN PILLAI K 1613002005WL033879 APPUKUTTAN PILLAI K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794816245 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24170820230824194 21/08/2023 USHA S 1613002005WL033879 USHA S 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794816219 USHA S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24170820230824191 21/08/2023 LALITHAMMA 1613002005WL033879 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794816220 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24170820230824206 21/08/2023 SULEKHA V 1613002005WL033879 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5794816244 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24170820230824182 21/08/2023 Sathi 1613002005WL033879 Sathi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816243 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24170820230824184 21/08/2023 SARASWATHY K 1613002005WL033879 SARASWATHY K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816233 MRS SARASWATHY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24170820230824185 21/08/2023 SOBHANA.D 1613002005WL033879 SOBHANA.D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816224 MR SOBHANA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24170820230824186 21/08/2023 LATHA S R 1613002005WL033879 LATHA S R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816234 MR LATHA S R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24170820230824188 21/08/2023 INDIRAMMA 1613002005WL033879 INDIRAMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816235 Mrs. Indiramma R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24170820230824190 21/08/2023 CHANDRAMATHY AMMA 1613002005WL033879 CHANDRAMATHY AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816236 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24170820230824192 21/08/2023 RAJAMMA B 1613002005WL033879 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816240 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24170820230824193 21/08/2023 Rajani R R 1613002005WL033879 Rajani R R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816241 MRS RAJANI R R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24170820230824195 21/08/2023 JAYANTHY G 1613002005WL033879 JAYANTHY G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816229 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24170820230824196 21/08/2023 NIRMALA 1613002005WL033879 NIRMALA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816242 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24170820230824197 21/08/2023 RAJAN 1613002005WL033879 RAJAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816223 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24170820230824198 21/08/2023 THANKAMMA B 1613002005WL033879 THANKAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816239 Mrs. K Thankamma B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24170820230824200 21/08/2023 RAVEENDRAN PILLAI K 1613002005WL033879 RAVEENDRAN PILLAI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816238 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24170820230824201 21/08/2023 VASANTHAKUMARY N 1613002005WL033879 VASANTHAKUMARY N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816227 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24170820230824202 21/08/2023 Beena . S 1613002005WL033879 Beena . S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794816228 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24170820230824203 21/08/2023 Vasanthakumary . B 1613002005WL033879 Vasanthakumary . B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816230 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24170820230824205 21/08/2023 SARASAMMA A 1613002005WL033879 SARASAMMA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794816225 MRS SARASAMMA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24170820230824204 21/08/2023 SASIDHARAN C 1613002005WL033879 SASIDHARAN C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794816246 MR SASIDHARAN C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24170820230824207 21/08/2023 Jayasree.R 1613002005WL033879 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816226 MRS JAYASREE R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24170820230824208 21/08/2023 VALSALA S 1613002005WL033879 VALSALA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816232 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24170820230824210 21/08/2023 LISSY P 1613002005WL033879 LISSY P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794816231 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 39960 39960
26 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24170820230824209 21/08/2023 VEDAVATHY AMMA S 1613002005WL033879 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794816237 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24170820230824199 21/08/2023 THULASEEKUMARI 1613002005WL033879 THULASEEKUMARI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794816221 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24170820230824183 21/08/2023 VASANTHA L 1613002005WL033879 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794816218 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24170820230824187 21/08/2023 SREELATHA 1613002005WL033879 SREELATHA 00657 KLGB0040621 333 333 Processed 21/09/2023 5794816222 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 53613 53613

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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_210823APB_FTO_426929 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_210823APB_FTO_426929 State Bank Of India SBIN0012880 PANACHAVILA 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_426929 State Bank Of India SBIN0070227 KADAKKAL 39960
4 Chadaya mangalam KL1613002005_210823APB_FTO_426929 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002005_210823APB_FTO_426929 State Bank Of India SBIN0070525 MADATHARA 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_426929 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_210823APB_FTO_426929 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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