Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_311023APB_FTO_650470
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24311020231341148 31/10/2023 VIJAYAMMA 1613002005WL056871 VIJAYAMMA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021671653 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24311020231341137 31/10/2023 K. Omana 1613002005WL056871 K. Omana 00409 SIBL0000192 1998 1998 Processed 27/11/2023 8021671651 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24311020231341145 31/10/2023 SINDHU 1613002005WL056871 SINDHU 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021671655 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24311020231341154 31/10/2023 LEELA 1613002005WL056871 LEELA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021671654 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24311020231341138 31/10/2023 Reji D 1613002005WL056871 Reji D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671659 MRS RAJI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24311020231341139 31/10/2023 SABITHA D 1613002005WL056871 SABITHA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671660 MRS SABITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24311020231341140 31/10/2023 REENA P 1613002005WL056871 REENA P 00415 SBIN0070227 666 666 Processed 27/11/2023 8021671669 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24311020231341141 31/10/2023 Ammini . A .S 1613002005WL056871 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021671661 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24311020231341142 31/10/2023 Babisuma 1613002005WL056871 Babisuma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021671668 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24311020231341144 31/10/2023 Mini Y 1613002005WL056871 Mini Y 00415 SBIN0070227 999 999 Processed 27/11/2023 8021671662 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24311020231341146 31/10/2023 PRASANNA 1613002005WL056871 PRASANNA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021671656 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24311020231341147 31/10/2023 VijayaLekshmi R 1613002005WL056871 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671663 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24311020231341149 31/10/2023 LOHINI N 1613002005WL056871 LOHINI N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671671 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24311020231341152 31/10/2023 SHYJA 1613002005WL056871 SHYJA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671670 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24311020231341153 31/10/2023 Sinimol. J 1613002005WL056871 Sinimol. J 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021671658 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24311020231341155 31/10/2023 SHYLA 1613002005WL056871 SHYLA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021671664 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24311020231341156 31/10/2023 Sheela 1613002005WL056871 Sheela 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021671665 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24311020231341157 31/10/2023 Saraswathy. S 1613002005WL056871 Saraswathy. S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021671666 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24311020231341158 31/10/2023 Sakunthala R 1613002005WL056871 Sakunthala R 00415 SBIN0070227 333 333 Processed 27/11/2023 8021671667 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 24309 24309
20 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24311020231341150 31/10/2023 PRAKASINI PRAKASINI 1613002005WL056871 PRAKASINI PRAKASINI 00415 SBIN0070861 1998 1998 Processed 27/11/2023 8021671672 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24311020231341151 31/10/2023 DEVAYANI L 1613002005WL056871 DEVAYANI L 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8021671652 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24311020231341143 31/10/2023 SHEELA SURENDRAN 1613002005WL056871 SHEELA SURENDRAN 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021671657 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 36630 36630

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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_311023APB_FTO_650470 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_311023APB_FTO_650470 South Indian Bank SIBL0000192 YEROOR 1998
3 Chadaya mangalam KL1613002005_311023APB_FTO_650470 State Bank Of India SBIN0012880 PANACHAVILA 3330
4 Chadaya mangalam KL1613002005_311023APB_FTO_650470 State Bank Of India SBIN0070227 KADAKKAL 24309
5 Chadaya mangalam KL1613002005_311023APB_FTO_650470 State Bank Of India SBIN0070861 ENIKKARA 1998
6 Chadaya mangalam KL1613002005_311023APB_FTO_650470 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_311023APB_FTO_650470 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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