Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411314
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24160820230801818 17/08/2023 SALINI 1613002005WL033010 SALINI 00078 CNRB0014042 1665 1665 Processed 22/09/2023 5797368619 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24160820230801783 17/08/2023 LEELA 1613002005WL033010 LEELA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797368617 Mrs. Leela P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24160820230801802 17/08/2023 LINI S 1613002005WL033010 LINI S 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797368616 LINI .. S FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24160820230801797 17/08/2023 REEJA S 1613002005WL033010 REEJA S 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797368650 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24160820230801799 17/08/2023 Valsala 1613002005WL033010 Valsala 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797368648 Mrs. Valsala INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24160820230801800 17/08/2023 Lini K 1613002005WL033010 Lini K 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5797368651 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24160820230801794 17/08/2023 GEETHA R 1613002005WL033010 GEETHA R 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797368618 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24160820230801784 17/08/2023 Valsala P 1613002005WL033010 Valsala P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368624 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24160820230801785 17/08/2023 VILASINI M 1613002005WL033010 VILASINI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368632 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24160820230801786 17/08/2023 VALSALAKUMARI R 1613002005WL033010 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368625 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24160820230801787 17/08/2023 VASANTHA JOSE 1613002005WL033010 VASANTHA JOSE 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368646 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24160820230801789 17/08/2023 Garija S 1613002005WL033010 Garija S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368631 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24160820230801790 17/08/2023 BEENA T 1613002005WL033010 BEENA T 00415 SBIN0070227 666 666 Processed 21/09/2023 5797368637 MRS BEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/18
(Kadakkal) 		1613002005NRG24160820230801791 17/08/2023 OMANA R 1613002005WL033010 OMANA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797368636 MRS OMANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24160820230801792 17/08/2023 SARASWATHY M G 1613002005WL033010 SARASWATHY M G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368649 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24160820230801795 17/08/2023 SUNITHA S 1613002005WL033010 SUNITHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368639 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24160820230801796 17/08/2023 SUNITHA A 1613002005WL033010 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368628 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24160820230801798 17/08/2023 LEELA B 1613002005WL033010 LEELA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797368630 MRS LEELA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24160820230801801 17/08/2023 JANAMMA T 1613002005WL033010 JANAMMA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368647 MRS JANAMMA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24160820230801803 17/08/2023 GIRIJA S 1613002005WL033010 GIRIJA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5797368633 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24160820230801804 17/08/2023 SUHARABEEVI A 1613002005WL033010 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797368626 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24160820230801805 17/08/2023 SuvaranaKumari 1613002005WL033010 SuvaranaKumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368629 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24160820230801806 17/08/2023 Radha G 1613002005WL033010 Radha G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368635 MRS RADHAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24160820230801807 17/08/2023 SOBHA G NAIR 1613002005WL033010 SOBHA G NAIR 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368623 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24160820230801808 17/08/2023 AMBILI VIJAYAN 1613002005WL033010 AMBILI VIJAYAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368642 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24160820230801809 17/08/2023 SAKUNTHALA SASI 1613002005WL033010 SAKUNTHALA SASI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797368638 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24160820230801810 17/08/2023 SanthaKumary Amma 1613002005WL033010 SanthaKumary Amma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368634 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24160820230801811 17/08/2023 Santha B 1613002005WL033010 Santha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368627 MRS SANTHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24160820230801812 17/08/2023 RADHA K 1613002005WL033010 RADHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368643 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24160820230801813 17/08/2023 SUMATHY 1613002005WL033010 SUMATHY 00415 SBIN0070227 333 333 Processed 21/09/2023 5797368644 MRS SUMATHY N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24160820230801815 17/08/2023 SAROJAM G 1613002005WL033010 SAROJAM G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368640 MRS SAROJAM G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24160820230801816 17/08/2023 sarasamma 1613002005WL033010 sarasamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797368641 MR SARASAMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24160820230801817 17/08/2023 REENA G S 1613002005WL033010 REENA G S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797368645 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 44955 44955
34 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24160820230801788 17/08/2023 SANTHAMMA G 1613002005WL033010 SANTHAMMA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797368620 SANTHAMMA G KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24160820230801793 17/08/2023 PRASANNA S 1613002005WL033010 PRASANNA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797368621 Mrs. S PRASANNA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24160820230801814 17/08/2023 SUMA S 1613002005WL033010 SUMA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5797368622 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 61938 61938

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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_170823APB_FTO_411314 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_170823APB_FTO_411314 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_170823APB_FTO_411314 Indian Bank IDIB000C042 CHITARA 3330
4 Chadaya mangalam KL1613002005_170823APB_FTO_411314 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_170823APB_FTO_411314 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_170823APB_FTO_411314 State Bank Of India SBIN0070227 KADAKKAL 44955
7 Chadaya mangalam KL1613002005_170823APB_FTO_411314 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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