Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_727398
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24211120231513068 21/11/2023 ANEESHAMOL A 1613002005WL064323 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8991612769 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24211120231513066 21/11/2023 BABY P 1613002005WL064323 BABY P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991612777 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24211120231513078 21/11/2023 VASANTHAKUMARI 1613002005WL064323 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991612776 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24211120231513081 21/11/2023 SANDHYA M G 1613002005WL064323 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991612775 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24211120231513082 21/11/2023 KAVITHA L 1613002005WL064323 KAVITHA L 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991612802 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24211120231513085 21/11/2023 RUGMINI R 1613002005WL064323 RUGMINI R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991612803 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24211120231513088 21/11/2023 SUNITHA BEEVI 1613002005WL064323 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991612804 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24211120231513090 21/11/2023 SHAJEENA S J 1613002005WL064323 SHAJEENA S J 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991612801 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 10656 10656
9 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24211120231513061 21/11/2023 RATHY GS 1613002005WL064323 RATHY GS 00415 SBIN0008787 1332 1332 Processed 01/01/2024 8991612772 RATHY G S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24211120231513065 21/11/2023 VIYAYAMMA B 1613002005WL064323 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8991612771 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24211120231513086 21/11/2023 SOBHA S 1613002005WL064323 SOBHA S 00415 SBIN0008787 666 666 Processed 01/01/2024 8991612770 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24211120231513060 21/11/2023 Sarjuna Beevi 1613002005WL064323 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612779 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24211120231513062 21/11/2023 PUSHPAMANI 1613002005WL064323 PUSHPAMANI 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8991612787 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24211120231513063 21/11/2023 MALLIKA BHAI S 1613002005WL064323 MALLIKA BHAI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612790 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24211120231513064 21/11/2023 BINDU R 1613002005WL064323 BINDU R 00415 SBIN0070227 666 666 Processed 01/01/2024 8991612782 MRS BINDU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24211120231513070 21/11/2023 SURENDRA BABU S 1613002005WL064323 SURENDRA BABU S 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612774 MR SANTHA BABU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24211120231513071 21/11/2023 SATHIKUMARI B 1613002005WL064323 SATHIKUMARI B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8991612778 Mrs. SATHY KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24211120231513072 21/11/2023 RAMANI B 1613002005WL064323 RAMANI B 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612793 MRS REMANI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24211120231513073 21/11/2023 SHOBHANA V R 1613002005WL064323 SHOBHANA V R 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612794 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24211120231513074 21/11/2023 NIRMALA V 1613002005WL064323 NIRMALA V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8991612800 NIRMALA V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24211120231513075 21/11/2023 SREEJA B 1613002005WL064323 SREEJA B 00415 SBIN0070227 666 666 Processed 01/01/2024 8991612797 MRS SREEJA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24211120231513076 21/11/2023 SHEELA D 1613002005WL064323 SHEELA D 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612799 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24211120231513077 21/11/2023 SUDHARMA S 1613002005WL064323 SUDHARMA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612791 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24211120231513079 21/11/2023 SINDHU A S 1613002005WL064323 SINDHU A S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8991612795 MRS SINDHU A S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24211120231513080 21/11/2023 Suprabha R 1613002005WL064323 Suprabha R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612780 MRS SUPRABHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24211120231513083 21/11/2023 SUSEELA R 1613002005WL064323 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612785 MRS SUSEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24211120231513084 21/11/2023 NAINA V 1613002005WL064323 NAINA V 00415 SBIN0070227 666 666 Processed 01/01/2024 8991612789 MRS NAINA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24211120231513087 21/11/2023 Beena S 1613002005WL064323 Beena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612786 MRS BEENA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24211120231513089 21/11/2023 SARALA P 1613002005WL064323 SARALA P 00415 SBIN0070227 666 666 Processed 01/01/2024 8991612796 MRS SARALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24211120231513091 21/11/2023 INDIRA 1613002005WL064323 INDIRA 00415 SBIN0070227 333 333 Processed 01/01/2024 8991612783 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24211120231513092 21/11/2023 RADHAMANI AMMA 1613002005WL064323 RADHAMANI AMMA 00415 SBIN0070227 666 666 Processed 01/01/2024 8991612788 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24211120231513093 21/11/2023 Basumathy V 1613002005WL064323 Basumathy V 00415 SBIN0070227 999 999 Processed 01/01/2024 8991612784 MRS VASUMATHY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24211120231513095 21/11/2023 SATHYA BHAMA 1613002005WL064323 SATHYA BHAMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991612781 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24211120231513096 21/11/2023 LATHIKA C 1613002005WL064323 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8991612792 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 26307 26307
35 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24211120231513094 21/11/2023 RAJILA BEEVI S 1613002005WL064323 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8991612798 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24211120231513067 21/11/2023 SAVITHRI C 1613002005WL064323 SAVITHRI C 00555 YESB0KLMDCB 1332 1332 Processed 01/01/2024 8991612768 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24211120231513069 21/11/2023 ANITHA.K .S 1613002005WL064323 ANITHA.K .S 00657 KLGB0040677 666 666 Processed 01/01/2024 8991612773 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 45954 45954

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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_211123APB_FTO_727398 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_211123APB_FTO_727398 Indian Bank IDIB000C042 CHITARA 10656
3 Chadaya mangalam KL1613002005_211123APB_FTO_727398 State Bank Of India SBIN0008787 THATTATHUMALA 3663
4 Chadaya mangalam KL1613002005_211123APB_FTO_727398 State Bank Of India SBIN0070227 KADAKKAL 26307
5 Chadaya mangalam KL1613002005_211123APB_FTO_727398 State Bank Of India SBIN0070525 MADATHARA 1665
6 Chadaya mangalam KL1613002005_211123APB_FTO_727398 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_211123APB_FTO_727398 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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