Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774293
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24011220231589344 01/12/2023 USHA G 1613002005WL067748 USHA G 00078 CNRB0014042 1665 1665 Processed 01/01/2024 8997608854 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24011220231589314 01/12/2023 SHYLAJA 1613002005WL067748 SHYLAJA 00127 FDRL0001057 999 999 Processed 01/01/2024 8997608850 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24011220231589326 01/12/2023 PRABHA D 1613002005WL067748 PRABHA D 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997608849 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24011220231589338 01/12/2023 MURALEEDHARAN R 1613002005WL067748 MURALEEDHARAN R 00127 FDRL0001057 666 666 Processed 01/01/2024 8997608851 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24011220231589343 01/12/2023 SHEENA G 1613002005WL067748 SHEENA G 00177 IOBA0001415 999 999 Processed 01/01/2024 8997608852 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24011220231589315 01/12/2023 Sunimol 1613002005WL067748 Sunimol 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997608871 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24011220231589316 01/12/2023 SATHY D 1613002005WL067748 SATHY D 00415 SBIN0070227 666 666 Processed 01/01/2024 8997608853 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24011220231589317 01/12/2023 SULEKHA G 1613002005WL067748 SULEKHA G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608877 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24011220231589318 01/12/2023 LEELA N 1613002005WL067748 LEELA N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608870 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24011220231589319 01/12/2023 ASWATHY S 1613002005WL067748 ASWATHY S 00415 SBIN0070227 666 666 Processed 01/01/2024 8997608868 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24011220231589320 01/12/2023 Anitha 1613002005WL067748 Anitha 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997608867 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24011220231589321 01/12/2023 Jayasree R 1613002005WL067748 Jayasree R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608864 MRS JAYASREE R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24011220231589322 01/12/2023 SINI D 1613002005WL067748 SINI D 00415 SBIN0070227 666 666 Processed 01/01/2024 8997608872 MRS SINI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24011220231589323 01/12/2023 SULAJA G 1613002005WL067748 SULAJA G 00415 SBIN0070227 666 666 Processed 01/01/2024 8997608876 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24011220231589324 01/12/2023 RINU R 1613002005WL067748 RINU R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608879 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24011220231589325 01/12/2023 SUSEELA MOHANLAL 1613002005WL067748 SUSEELA MOHANLAL 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608873 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24011220231589328 01/12/2023 S Satheesan 1613002005WL067748 S Satheesan 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997608865 SATHEESAN S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24011220231589329 01/12/2023 Damayanti D 1613002005WL067748 Damayanti D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997608859 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24011220231589330 01/12/2023 LALY S 1613002005WL067748 LALY S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608858 MRS LALY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24011220231589333 01/12/2023 SHOBHANA G 1613002005WL067748 SHOBHANA G 00415 SBIN0070227 999 999 Processed 01/01/2024 8997608874 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24011220231589334 01/12/2023 PRASANNA P 1613002005WL067748 PRASANNA P 00415 SBIN0070227 666 666 Processed 01/01/2024 8997608860 MRS PRASANNA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24011220231589335 01/12/2023 AMBILI S 1613002005WL067748 AMBILI S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997608875 MRS AMBILI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24011220231589337 01/12/2023 SASIKALA P 1613002005WL067748 SASIKALA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608869 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24011220231589339 01/12/2023 Ammini K 1613002005WL067748 Ammini K 00415 SBIN0070227 333 333 Processed 01/01/2024 8997608862 MRS AMMINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24011220231589340 01/12/2023 Indira K 1613002005WL067748 Indira K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997608861 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24011220231589341 01/12/2023 LEELA K 1613002005WL067748 LEELA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997608863 MRS LEELA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24011220231589342 01/12/2023 M Chandradethan 1613002005WL067748 M Chandradethan 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997608878 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 31302 31302
28 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24011220231589332 01/12/2023 BEENA N 1613002005WL067748 BEENA N 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8997608866 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24011220231589327 01/12/2023 OMANA S 1613002005WL067748 OMANA S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8997608855 OMANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24011220231589331 01/12/2023 MANJU S 1613002005WL067748 MANJU S 00657 KLGB0040621 999 999 Processed 01/01/2024 8997608856 MANJU S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24011220231589336 01/12/2023 INDIRA B 1613002005WL067748 INDIRA B 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997608857 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 44289 44289

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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_011223APB_FTO_774293 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_011223APB_FTO_774293 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_011223APB_FTO_774293 Indian Overseas Bank IOBA0001415 ATTINGAL 999
4 Chadaya mangalam KL1613002005_011223APB_FTO_774293 State Bank Of India SBIN0070227 KADAKKAL 31302
5 Chadaya mangalam KL1613002005_011223APB_FTO_774293 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002005_011223APB_FTO_774293 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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