Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_428041
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-13-002-005-017/204
(Kadakkal) 		1613002005NRG24170820230818556 21/08/2023 BEENA N 1613002005WL033686 BEENA N 00127 FDRL0001057 333 333 Processed 21/09/2023 5796920323 BEENA N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-017/267
(Kadakkal) 		1613002005NRG24170820230818561 21/08/2023 AMBIKA 1613002005WL033686 AMBIKA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796920324 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24170820230818559 21/08/2023 RADHA C 1613002005WL033686 RADHA C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796920335 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24170820230818568 21/08/2023 M U JIJI 1613002005WL033686 M U JIJI 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5796920348 Mrs. JIji INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-017/283
(Kadakkal) 		1613002005NRG24170820230818562 21/08/2023 SINDHU 1613002005WL033686 SINDHU 00415 SBIN0008787 999 999 Processed 21/09/2023 5796920328 MANYA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-017/338
(Kadakkal) 		1613002005NRG24170820230818566 21/08/2023 SUJI VS 1613002005WL033686 SUJI VS 00415 SBIN0008787 333 333 Processed 21/09/2023 5796920325 SUJI V S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24170820230818571 21/08/2023 KANAKAMBIKA B 1613002005WL033686 KANAKAMBIKA B 00415 SBIN0008787 999 999 Processed 21/09/2023 5796920326 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24170820230818564 21/08/2023 ANEESHA S 1613002005WL033686 ANEESHA S 00415 SBIN0070071 1665 1665 Processed 21/09/2023 5796920342 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24170820230818550 21/08/2023 BABY S 1613002005WL033686 BABY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920338 MRS BABY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24170820230818551 21/08/2023 LEELA R 1613002005WL033686 LEELA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796920349 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24170820230818552 21/08/2023 PRASOBHANA 1613002005WL033686 PRASOBHANA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920337 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24170820230818554 21/08/2023 PRABHA M 1613002005WL033686 PRABHA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920345 MRS PRABHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24170820230818557 21/08/2023 BHAVANI RAVEENDRAN 1613002005WL033686 BHAVANI RAVEENDRAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920344 Mrs. BHAVANI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24170820230818558 21/08/2023 LILLI 1613002005WL033686 LILLI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920327 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-017/33
(Kadakkal) 		1613002005NRG24170820230818565 21/08/2023 R VILASINI 1613002005WL033686 R VILASINI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920334 MRS VILASINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24170820230818569 21/08/2023 SAVITHRY G 1613002005WL033686 SAVITHRY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920339 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24170820230818572 21/08/2023 SUDHINA J 1613002005WL033686 SUDHINA J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920343 SUDINA J R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24170820230818573 21/08/2023 SHEEJA T 1613002005WL033686 SHEEJA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796920340 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24170820230818574 21/08/2023 OMANA K 1613002005WL033686 OMANA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920346 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24170820230818575 21/08/2023 SANTHA T 1613002005WL033686 SANTHA T 00415 SBIN0070227 999 999 Processed 21/09/2023 5796920341 MRS SANTHA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24170820230818576 21/08/2023 Sukumary S 1613002005WL033686 Sukumary S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796920336 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 23310 23310
22 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24170820230818560 21/08/2023 KESAVAN J 1613002005WL033686 KESAVAN J 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796920347 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24170820230818553 21/08/2023 BEEJA M 1613002005WL033686 BEEJA M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796920332 BEEJA M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24170820230818555 21/08/2023 SATHYABHAMA 1613002005WL033686 SATHYABHAMA 00657 KLGB0040621 999 999 Processed 21/09/2023 5796920329 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24170820230818563 21/08/2023 SATHYAN D 1613002005WL033686 SATHYAN D 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796920331 SATHYAN D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24170820230818567 21/08/2023 RAJAMMA K 1613002005WL033686 RAJAMMA K 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796920330 RAJAMMA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24170820230818570 21/08/2023 DEEPA G 1613002005WL033686 DEEPA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796920333 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 42957 42957

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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_210823APB_FTO_428041 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_428041 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_428041 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_210823APB_FTO_428041 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_210823APB_FTO_428041 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_428041 State Bank Of India SBIN0070227 KADAKKAL 23310
7 Chadaya mangalam KL1613002005_210823APB_FTO_428041 State Bank Of India SBIN0070228 NILAMEL 1998
8 Chadaya mangalam KL1613002005_210823APB_FTO_428041 Kerala Gramin Bank KLGB0040621 KADAKKAL 8325

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