Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_382875
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-13-002-005-005/183
(Kadakkal) 		1613002005NRG24050820230722466 09/08/2023 APPUKUTTAN PILLAI K 1613002005WL029967 APPUKUTTAN PILLAI K 00127 FDRL0001057 999 999 Processed 21/09/2023 5797009305 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24050820230722471 09/08/2023 USHA S 1613002005WL029967 USHA S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797009304 USHA S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24050820230722468 09/08/2023 LALITHAMMA 1613002005WL029967 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797009306 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24050820230722480 09/08/2023 SULEKHA V 1613002005WL029967 SULEKHA V 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5797009307 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24050820230722460 09/08/2023 Sathi 1613002005WL029967 Sathi 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797009309 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24050820230722462 09/08/2023 SARASWATHY K 1613002005WL029967 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009321 MRS SARASWATHY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24050820230722463 09/08/2023 LATHA S R 1613002005WL029967 LATHA S R 00415 SBIN0070227 666 666 Processed 21/09/2023 5797009322 MR LATHA S R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24050820230722465 09/08/2023 INDIRAMMA 1613002005WL029967 INDIRAMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5797009323 Mrs. Indiramma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24050820230722467 09/08/2023 CHANDRAMATHY AMMA 1613002005WL029967 CHANDRAMATHY AMMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009324 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24050820230722469 09/08/2023 RAJAMMA B 1613002005WL029967 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797009319 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24050820230722470 09/08/2023 Rajani R R 1613002005WL029967 Rajani R R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009317 MRS RAJANI R R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24050820230722472 09/08/2023 JAYANTHY G 1613002005WL029967 JAYANTHY G 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797009315 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24050820230722473 09/08/2023 NIRMALA 1613002005WL029967 NIRMALA 00415 SBIN0070227 666 666 Processed 22/09/2023 5797009310 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24050820230722474 09/08/2023 RAVEENDRAN PILLAI K 1613002005WL029967 RAVEENDRAN PILLAI K 00415 SBIN0070227 999 999 Processed 21/09/2023 5797009326 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24050820230722475 09/08/2023 VASANTHAKUMARY N 1613002005WL029967 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797009313 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24050820230722476 09/08/2023 Beena . S 1613002005WL029967 Beena . S 00415 SBIN0070227 999 999 Processed 22/09/2023 5797009314 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24050820230722477 09/08/2023 Vasanthakumary . B 1613002005WL029967 Vasanthakumary . B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009316 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24050820230722479 09/08/2023 SARASAMMA A 1613002005WL029967 SARASAMMA A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009311 MRS SARASAMMA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24050820230722478 09/08/2023 SASIDHARAN C 1613002005WL029967 SASIDHARAN C 00415 SBIN0070227 999 999 Processed 21/09/2023 5797009327 MR SASIDHARAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24050820230722481 09/08/2023 Jayasree.R 1613002005WL029967 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009312 MRS JAYASREE R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24050820230722482 09/08/2023 VALSALA S 1613002005WL029967 VALSALA S 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797009320 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24050820230722484 09/08/2023 LISSY P 1613002005WL029967 LISSY P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009318 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 21312 21312
23 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24050820230722483 09/08/2023 VEDAVATHY AMMA S 1613002005WL029967 VEDAVATHY AMMA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797009325 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24050820230722461 09/08/2023 VASANTHA L 1613002005WL029967 VASANTHA L 00555 YESB0KLMDCB 1332 1332 Processed 22/09/2023 5797009303 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24050820230722464 09/08/2023 SREELATHA 1613002005WL029967 SREELATHA 00657 KLGB0040621 999 999 Processed 21/09/2023 5797009308 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 29304 29304

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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_090823APB_FTO_382875 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_090823APB_FTO_382875 State Bank Of India SBIN0012880 PANACHAVILA 2664
3 Chadaya mangalam KL1613002005_090823APB_FTO_382875 State Bank Of India SBIN0070227 KADAKKAL 21312
4 Chadaya mangalam KL1613002005_090823APB_FTO_382875 State Bank Of India SBIN0070228 NILAMEL 666
5 Chadaya mangalam KL1613002005_090823APB_FTO_382875 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_090823APB_FTO_382875 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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