Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_658695
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24021120231354962 02/11/2023 JUNAIDA BEEVI 1613002005WL057582 JUNAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022676041 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24021120231354950 02/11/2023 OMANAYAMMA 1613002005WL057582 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 27/11/2023 8022676046 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24021120231354959 02/11/2023 BATHISHA BEEVI S 1613002005WL057582 BATHISHA BEEVI S 00176 IDIB000C173 666 666 Processed 27/11/2023 8022676045 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24021120231354958 02/11/2023 SUMANGI 1613002005WL057582 SUMANGI 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8022676047 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24021120231354949 02/11/2023 VASANTHAKUMARI 1613002005WL057582 VASANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022676042 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24021120231354936 02/11/2023 AJITHA S 1613002005WL057582 AJITHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676048 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24021120231354937 02/11/2023 NIRMALA P 1613002005WL057582 NIRMALA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676049 MRS NIRMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24021120231354938 02/11/2023 Mahilambika 1613002005WL057582 Mahilambika 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676050 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24021120231354939 02/11/2023 SHEEJA S 1613002005WL057582 SHEEJA S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022676051 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24021120231354940 02/11/2023 SHYLA BEEVI A 1613002005WL057582 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676052 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24021120231354941 02/11/2023 GEETHA SURESH 1613002005WL057582 GEETHA SURESH 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676059 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24021120231354942 02/11/2023 K. Baby 1613002005WL057582 K. Baby 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676044 MRS BABY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24021120231354943 02/11/2023 MINIMOL M 1613002005WL057582 MINIMOL M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676053 MRS MINIMOL M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24021120231354944 02/11/2023 SAREENA SHIHABUDEEN 1613002005WL057582 SAREENA SHIHABUDEEN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676062 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24021120231354945 02/11/2023 SANTHA BALAN 1613002005WL057582 SANTHA BALAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676069 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24021120231354946 02/11/2023 SHYLA SUSEELAN 1613002005WL057582 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676063 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24021120231354947 02/11/2023 ANITHA. B 1613002005WL057582 ANITHA. B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676064 ANITHA B KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-008/163
(Kadakkal) 		1613002005NRG24021120231354948 02/11/2023 SUNITHA L 1613002005WL057582 SUNITHA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676072 MRS SUNITHA E STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24021120231354951 02/11/2023 RADHAMANI N 1613002005WL057582 RADHAMANI N 00415 SBIN0070227 999 999 Processed 27/11/2023 8022676067 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24021120231354952 02/11/2023 USHAKUMARY 1613002005WL057582 USHAKUMARY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676068 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24021120231354953 02/11/2023 SUJATHA B 1613002005WL057582 SUJATHA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676070 MRS SUJATHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24021120231354954 02/11/2023 RANCHU S 1613002005WL057582 RANCHU S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676058 MRS RANCHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24021120231354956 02/11/2023 RAJITHA V L 1613002005WL057582 RAJITHA V L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676061 MS RAJITHA V L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24021120231354957 02/11/2023 INDIRA 1613002005WL057582 INDIRA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676073 Mrs. INDIRA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24021120231354960 02/11/2023 Baby C 1613002005WL057582 Baby C 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676054 MRS BABY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24021120231354961 02/11/2023 SHANIFA A 1613002005WL057582 SHANIFA A 00415 SBIN0070227 666 666 Processed 27/11/2023 8022676060 SHANIFA BEEVI FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24021120231354963 02/11/2023 SUBHADRA 1613002005WL057582 SUBHADRA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022676055 Mrs. Subhadra INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24021120231354964 02/11/2023 JOLLY S 1613002005WL057582 JOLLY S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676056 MRS JOLLY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24021120231354965 02/11/2023 Shahida Beevi 1613002005WL057582 Shahida Beevi 00415 SBIN0070227 999 999 Processed 27/11/2023 8022676057 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24021120231354966 02/11/2023 SASIKALA 1613002005WL057582 SASIKALA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676066 MRS SASI KALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24021120231354967 02/11/2023 SALITHA RAMESH KUMAR 1613002005WL057582 SALITHA RAMESH KUMAR 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022676065 SALITHA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24021120231354968 02/11/2023 CHINTHAMANI V 1613002005WL057582 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022676071 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 42624 42624
33 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24021120231354955 02/11/2023 SARASWATHI R 1613002005WL057582 SARASWATHI R 00657 KLGB0040621 999 999 Processed 27/11/2023 8022676043 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 50283 50283

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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_021123APB_FTO_658695 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_021123APB_FTO_658695 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2331
3 Chadaya mangalam KL1613002005_021123APB_FTO_658695 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_021123APB_FTO_658695 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_021123APB_FTO_658695 State Bank Of India SBIN0070227 KADAKKAL 42624
6 Chadaya mangalam KL1613002005_021123APB_FTO_658695 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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