Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549139
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24031020231110095 04/10/2023 BABY SUHASANAN NAIR 1613002005WL046029 BABY SUHASANAN NAIR 00078 CNRB0014042 1665 1665 Processed 11/11/2023 7378219834 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24031020231110067 04/10/2023 LEELA 1613002005WL046029 LEELA 00127 FDRL0001057 999 999 Processed 11/11/2023 7378219833 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24031020231110071 04/10/2023 LEELAMANI 1613002005WL046029 LEELAMANI 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7378219832 LEELAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24031020231110076 04/10/2023 BABY B 1613002005WL046029 BABY B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7378219840 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24031020231110080 04/10/2023 INDIRAMMA C 1613002005WL046029 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7378219869 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24031020231110057 04/10/2023 REMANY P 1613002005WL046029 REMANY P 00415 SBIN0070227 666 666 Processed 11/11/2023 7378219848 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24031020231110058 04/10/2023 JAYA S 1613002005WL046029 JAYA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219846 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24031020231110059 04/10/2023 Sheela.V 1613002005WL046029 Sheela.V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219843 MRS SHEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24031020231110060 04/10/2023 ajitha 1613002005WL046029 ajitha 00415 SBIN0070227 666 666 Processed 11/11/2023 7378219861 MRS AJITHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24031020231110061 04/10/2023 AMBIKA MOHANDAS 1613002005WL046029 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219845 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24031020231110062 04/10/2023 K SARASWATHYAMMA 1613002005WL046029 K SARASWATHYAMMA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219839 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24031020231110063 04/10/2023 Lalitha D 1613002005WL046029 Lalitha D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219844 MRS LALITHA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24031020231110064 04/10/2023 PUSHPALATHA S 1613002005WL046029 PUSHPALATHA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219847 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24031020231110065 04/10/2023 SARASWATHY AMMA P 1613002005WL046029 SARASWATHY AMMA P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219837 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24031020231110066 04/10/2023 SULATHA C S 1613002005WL046029 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219866 MRS SULATHA C S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24031020231110068 04/10/2023 GEEJA G V 1613002005WL046029 GEEJA G V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219867 MRS GEEJA G V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24031020231110069 04/10/2023 AMBIKA SATHEESAN 1613002005WL046029 AMBIKA SATHEESAN 00415 SBIN0070227 333 333 Processed 11/11/2023 7378219860 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24031020231110070 04/10/2023 BEENA D 1613002005WL046029 BEENA D 00415 SBIN0070227 333 333 Processed 11/11/2023 7378219868 Mrs. Beena INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24031020231110072 04/10/2023 AMBIKA S 1613002005WL046029 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219838 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24031020231110074 04/10/2023 LALITHAMMA 1613002005WL046029 LALITHAMMA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219836 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24031020231110075 04/10/2023 USHA N 1613002005WL046029 USHA N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219862 MRS USHA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24031020231110077 04/10/2023 SINDHU S 1613002005WL046029 SINDHU S 00415 SBIN0070227 333 333 Processed 11/11/2023 7378219853 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24031020231110078 04/10/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL046029 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219842 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24031020231110081 04/10/2023 LISHA RAJAN 1613002005WL046029 LISHA RAJAN 00415 SBIN0070227 999 999 Processed 11/11/2023 7378219849 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24031020231110082 04/10/2023 LAKSHMI AMMA L 1613002005WL046029 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219850 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24031020231110083 04/10/2023 GOPALA KRISHNAN V 1613002005WL046029 GOPALA KRISHNAN V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219855 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24031020231110084 04/10/2023 SAVITHRY 1613002005WL046029 SAVITHRY 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219854 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24031020231110085 04/10/2023 VALSALA S 1613002005WL046029 VALSALA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219856 VALSALA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24031020231110086 04/10/2023 SARALA B 1613002005WL046029 SARALA B 00415 SBIN0070227 666 666 Processed 11/11/2023 7378219863 MRS SARALA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24031020231110087 04/10/2023 BINDHU C 1613002005WL046029 BINDHU C 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378219851 MRS BINDHU C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24031020231110088 04/10/2023 REMANI V 1613002005WL046029 REMANI V 00415 SBIN0070227 999 999 Processed 11/11/2023 7378219852 MRS REMANI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24031020231110089 04/10/2023 GEETHAMMA R 1613002005WL046029 GEETHAMMA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378219857 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24031020231110090 04/10/2023 VALSALA S 1613002005WL046029 VALSALA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378219865 MS VALSALA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24031020231110091 04/10/2023 SUSEELA R 1613002005WL046029 SUSEELA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378219859 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24031020231110092 04/10/2023 SREEKUMARY AMMA P 1613002005WL046029 SREEKUMARY AMMA P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219858 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24031020231110093 04/10/2023 Deeparaj 1613002005WL046029 Deeparaj 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219841 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24031020231110094 04/10/2023 CHINTHAMANI V 1613002005WL046029 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7378219864 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 39627 39627
38 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24031020231110073 04/10/2023 GEETHA G 1613002005WL046029 GEETHA G 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7378219829 MRS GEETHA G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24031020231110079 04/10/2023 CHINNU S 1613002005WL046029 CHINNU S 00657 KLGB0040621 333 333 Processed 11/11/2023 7378219835 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48951 48951

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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_041023APB_FTO_549139 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_041023APB_FTO_549139 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_041023APB_FTO_549139 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002005_041023APB_FTO_549139 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_041023APB_FTO_549139 State Bank Of India SBIN0070227 KADAKKAL 39627
6 Chadaya mangalam KL1613002005_041023APB_FTO_549139 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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