Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131123APB_FTO_692944
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24131120231438659 13/11/2023 LAILAMANY G 1613002005WL061132 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990705348 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-019/269
(Kadakkal) 		1613002005NRG24131120231438664 13/11/2023 LALITHA 1613002005WL061132 LALITHA 00127 FDRL0001057 999 999 Processed 01/01/2024 8990705349 . LALITHA FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24131120231438678 13/11/2023 Disa 1613002005WL061132 Disa 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990705367 DISA D R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24131120231438686 13/11/2023 PRASANNA K 1613002005WL061132 PRASANNA K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8990705368 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24131120231438652 13/11/2023 PARIMALA S 1613002005WL061132 PARIMALA S 00176 IDIB000C047 333 333 Processed 01/01/2024 8990705360 Smt. PARIMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24131120231438670 13/11/2023 SUSEELA K 1613002005WL061132 SUSEELA K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8990705361 Mrs. K SUSEELA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24131120231438675 13/11/2023 RADHAMANY S 1613002005WL061132 RADHAMANY S 00176 IDIB000C047 666 666 Processed 01/01/2024 8990705362 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24131120231438650 13/11/2023 Vasanthakumari S 1613002005WL061132 Vasanthakumari S 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8990705396 Mrs. Vasanthakumari S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-019/472
(Kadakkal) 		1613002005NRG24131120231438689 13/11/2023 Manjusha 1613002005WL061132 Manjusha 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8990705397 Mr. Manjusha INDIAN BANK(607105)
SubTotal 2997 2997
10 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24131120231438644 13/11/2023 ANITHA 1613002005WL061132 ANITHA 00177 IOBA0001099 1998 1998 Processed 01/01/2024 8990705350 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24131120231438677 13/11/2023 LEENA 1613002005WL061132 LEENA 00415 SBIN0008030 1332 1332 Processed 01/01/2024 8990705351 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24131120231438669 13/11/2023 SINDHU S 1613002005WL061132 SINDHU S 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8990705354 SINDHU S INDUSIND BANK(607189)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24131120231438643 13/11/2023 SHEELA S 1613002005WL061132 SHEELA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705376 MRS SHEELA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24131120231438645 13/11/2023 Sushamma A 1613002005WL061132 Sushamma A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705381 MRS SUSHAMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24131120231438646 13/11/2023 N Sathankula 1613002005WL061132 N Sathankula 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705363 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24131120231438648 13/11/2023 SHEEJA V 1613002005WL061132 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705380 MRS SHEEJA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24131120231438649 13/11/2023 VARADA R 1613002005WL061132 VARADA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705390 MRS VARADA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24131120231438651 13/11/2023 SHIJI S 1613002005WL061132 SHIJI S 00415 SBIN0070227 666 666 Processed 01/01/2024 8990705387 MRS SHIJI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24131120231438653 13/11/2023 LISSY L 1613002005WL061132 LISSY L 00415 SBIN0070227 333 333 Processed 01/01/2024 8990705366 MR LISSY L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24131120231438654 13/11/2023 RADHA M 1613002005WL061132 RADHA M 00415 SBIN0070227 666 666 Processed 01/01/2024 8990705391 MRS RADHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24131120231438655 13/11/2023 SISILY D 1613002005WL061132 SISILY D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705392 SISILY D FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24131120231438656 13/11/2023 BINDUMOL S 1613002005WL061132 BINDUMOL S 00415 SBIN0070227 999 999 Processed 01/01/2024 8990705382 BINDUMOL S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24131120231438657 13/11/2023 LEKHA R 1613002005WL061132 LEKHA R 00415 SBIN0070227 333 333 Processed 01/01/2024 8990705393 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24131120231438658 13/11/2023 SANTHA B 1613002005WL061132 SANTHA B 00415 SBIN0070227 999 999 Processed 01/01/2024 8990705394 SANTHA B FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24131120231438660 13/11/2023 LEELA KUMARY S 1613002005WL061132 LEELA KUMARY S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990705395 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24131120231438661 13/11/2023 PRASOBHANA S 1613002005WL061132 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705379 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24131120231438662 13/11/2023 PRIYA R 1613002005WL061132 PRIYA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990705385 MRS PRIYA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/268
(Kadakkal) 		1613002005NRG24131120231438663 13/11/2023 GOPI A 1613002005WL061132 GOPI A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990705377 MR GOPI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24131120231438665 13/11/2023 SUSEELA 1613002005WL061132 SUSEELA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705353 MRS SUSEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24131120231438667 13/11/2023 JAYANTHI GHANDRA BABU 1613002005WL061132 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705364 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24131120231438668 13/11/2023 PRASANNA S 1613002005WL061132 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705389 MRS PRASANNA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24131120231438672 13/11/2023 Anandavally V 1613002005WL061132 Anandavally V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705375 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24131120231438673 13/11/2023 SASIKALA S 1613002005WL061132 SASIKALA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990705383 SASIKALA C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24131120231438674 13/11/2023 Padmavathi J 1613002005WL061132 Padmavathi J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705370 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24131120231438676 13/11/2023 Lalitha B 1613002005WL061132 Lalitha B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705371 MRS LALITHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24131120231438679 13/11/2023 SUSEELA B 1613002005WL061132 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705378 MRS SUSEELA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24131120231438680 13/11/2023 Subha B 1613002005WL061132 Subha B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705374 MRS SUBHA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24131120231438681 13/11/2023 Beena B L 1613002005WL061132 Beena B L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705365 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24131120231438682 13/11/2023 Garija C 1613002005WL061132 Garija C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705372 MRS GIRIJA C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24131120231438683 13/11/2023 Anitha S 1613002005WL061132 Anitha S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705369 MRS ANITHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24131120231438684 13/11/2023 SISILY B 1613002005WL061132 SISILY B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705352 MRS SISILY B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24131120231438685 13/11/2023 SUDHA L 1613002005WL061132 SUDHA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705386 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24131120231438687 13/11/2023 Shyla S 1613002005WL061132 Shyla S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705373 SHYLA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24131120231438690 13/11/2023 SATHYABHAMA G 1613002005WL061132 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990705388 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24131120231438691 13/11/2023 Bhama 1613002005WL061132 Bhama 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990705384 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 50949 50949
46 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24131120231438642 13/11/2023 SARALA DEVI 1613002005WL061132 SARALA DEVI 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990705357 SARALA DEVI KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24131120231438647 13/11/2023 SUNITHA S 1613002005WL061132 SUNITHA S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8990705356 SUNITHA S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24131120231438666 13/11/2023 SHEELA K 1613002005WL061132 SHEELA K 00657 KLGB0040621 333 333 Processed 01/01/2024 8990705358 SHEELA K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24131120231438671 13/11/2023 USHA K 1613002005WL061132 USHA K 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990705355 USHA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-005-019/471
(Kadakkal) 		1613002005NRG24131120231438688 13/11/2023 THULASI S 1613002005WL061132 THULASI S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990705359 THULASI S KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 75591 75591

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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_131123APB_FTO_692944 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_131123APB_FTO_692944 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_131123APB_FTO_692944 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002005_131123APB_FTO_692944 Indian Bank IDIB000K309 Kadakkal 2997
5 Chadaya mangalam KL1613002005_131123APB_FTO_692944 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_131123APB_FTO_692944 State Bank Of India SBIN0008030 PONGANDU 1332
7 Chadaya mangalam KL1613002005_131123APB_FTO_692944 State Bank Of India SBIN0008787 THATTATHUMALA 1998
8 Chadaya mangalam KL1613002005_131123APB_FTO_692944 State Bank Of India SBIN0070227 KADAKKAL 50949
9 Chadaya mangalam KL1613002005_131123APB_FTO_692944 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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