Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774380
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) 		1613002005NRG24011220231590381 01/12/2023 SALINI 1613002005WL067795 SALINI 00078 CNRB0014042 999 999 Processed 01/01/2024 9004661534 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24011220231590364 01/12/2023 LINI S 1613002005WL067795 LINI S 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004661533 LINI .. S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24011220231590360 01/12/2023 REEJA S 1613002005WL067795 REEJA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004661555 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24011220231590362 01/12/2023 Lini K 1613002005WL067795 Lini K 00176 IDIB000K309 1665 1665 Processed 01/01/2024 9004661556 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24011220231590358 01/12/2023 GEETHA R 1613002005WL067795 GEETHA R 00415 SBIN0008787 999 999 Processed 01/01/2024 9004661566 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24011220231590348 01/12/2023 SINDHU B 1613002005WL067795 SINDHU B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661557 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24011220231590349 01/12/2023 Valsala P 1613002005WL067795 Valsala P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661562 MRS VALSALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24011220231590350 01/12/2023 VILASINI M 1613002005WL067795 VILASINI M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661541 MRS VILASINI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24011220231590351 01/12/2023 VALSALAKUMARI R 1613002005WL067795 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661561 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24011220231590352 01/12/2023 VASANTHA JOSE 1613002005WL067795 VASANTHA JOSE 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661552 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24011220231590354 01/12/2023 Garija S 1613002005WL067795 Garija S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661540 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24011220231590355 01/12/2023 BEENA T 1613002005WL067795 BEENA T 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661545 MRS BEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24011220231590356 01/12/2023 SARASWATHY M G 1613002005WL067795 SARASWATHY M G 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661554 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24011220231590359 01/12/2023 SUNITHA A 1613002005WL067795 SUNITHA A 00415 SBIN0070227 666 666 Processed 01/01/2024 9004661537 MRS SUNITHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24011220231590361 01/12/2023 LEELA B 1613002005WL067795 LEELA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661539 MRS LEELA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24011220231590363 01/12/2023 JANAMMA T 1613002005WL067795 JANAMMA T 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661553 MRS JANAMMA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24011220231590365 01/12/2023 GIRIJA S 1613002005WL067795 GIRIJA S 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661542 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/316
(Kadakkal) 		1613002005NRG24011220231590366 01/12/2023 SHEELA KUMARY C 1613002005WL067795 SHEELA KUMARY C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661536 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24011220231590367 01/12/2023 SUHARABEEVI A 1613002005WL067795 SUHARABEEVI A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661560 SUHARA BEEVI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24011220231590368 01/12/2023 SuvaranaKumari 1613002005WL067795 SuvaranaKumari 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661538 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24011220231590369 01/12/2023 Radha G 1613002005WL067795 Radha G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661544 MRS RADHAMMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24011220231590370 01/12/2023 SOBHA G NAIR 1613002005WL067795 SOBHA G NAIR 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004661563 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24011220231590371 01/12/2023 AMBILI VIJAYAN 1613002005WL067795 AMBILI VIJAYAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661549 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24011220231590372 01/12/2023 SAKUNTHALA SASI 1613002005WL067795 SAKUNTHALA SASI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661546 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24011220231590373 01/12/2023 SanthaKumary Amma 1613002005WL067795 SanthaKumary Amma 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004661543 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24011220231590374 01/12/2023 Santha B 1613002005WL067795 Santha B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661559 MRS SANTHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24011220231590375 01/12/2023 RADHA K 1613002005WL067795 RADHA K 00415 SBIN0070227 999 999 Processed 01/01/2024 9004661550 MRS RADHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24011220231590377 01/12/2023 SAROJAM G 1613002005WL067795 SAROJAM G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661547 MRS SAROJAM G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24011220231590378 01/12/2023 sarasamma 1613002005WL067795 sarasamma 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004661548 MR SARASAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24011220231590379 01/12/2023 REENA G S 1613002005WL067795 REENA G S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004661551 MRS REENA G S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24011220231590380 01/12/2023 MANJU R 1613002005WL067795 MANJU R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004661558 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 43623 43623
32 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24011220231590353 01/12/2023 SANTHAMMA G 1613002005WL067795 SANTHAMMA G 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004661535 SANTHAMMA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24011220231590357 01/12/2023 PRASANNA S 1613002005WL067795 PRASANNA S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004661565 Mrs. S PRASANNA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24011220231590376 01/12/2023 SUMA S 1613002005WL067795 SUMA S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9004661564 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 56610 56610

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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_774380 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_011223APB_FTO_774380 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_011223APB_FTO_774380 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_011223APB_FTO_774380 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_011223APB_FTO_774380 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002005_011223APB_FTO_774380 State Bank Of India SBIN0070227 KADAKKAL 43623
7 Chadaya mangalam KL1613002005_011223APB_FTO_774380 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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