Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_694957
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) 		1613002005NRG24131120231438166 14/11/2023 USHA G 1613002005WL061106 USHA G 00078 CNRB0014042 999 999 Processed 01/01/2024 8992889351 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24131120231438135 14/11/2023 SHYLAJA 1613002005WL061106 SHYLAJA 00127 FDRL0001057 666 666 Processed 01/01/2024 8992889347 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24131120231438148 14/11/2023 PRABHA D 1613002005WL061106 PRABHA D 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8992889346 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24131120231438161 14/11/2023 MURALEEDHARAN R 1613002005WL061106 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8992889348 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24131120231438144 14/11/2023 LISA S 1613002005WL061106 LISA S 00415 SBIN0008787 999 999 Processed 01/01/2024 8992889349 LISA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24131120231438136 14/11/2023 Sunimol 1613002005WL061106 Sunimol 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889370 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24131120231438137 14/11/2023 SATHY D 1613002005WL061106 SATHY D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8992889350 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24131120231438138 14/11/2023 SULEKHA G 1613002005WL061106 SULEKHA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889344 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24131120231438139 14/11/2023 ASWATHY S 1613002005WL061106 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889368 MRS ASWATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24131120231438140 14/11/2023 Seena.S.N 1613002005WL061106 Seena.S.N 00415 SBIN0070227 666 666 Processed 01/01/2024 8992889366 SEENA S FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24131120231438141 14/11/2023 Anitha 1613002005WL061106 Anitha 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889367 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24131120231438142 14/11/2023 Jayasree R 1613002005WL061106 Jayasree R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889362 MRS JAYASREE R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24131120231438143 14/11/2023 SINI D 1613002005WL061106 SINI D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889371 MRS SINI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24131120231438145 14/11/2023 SULAJA G 1613002005WL061106 SULAJA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889343 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24131120231438146 14/11/2023 RINU R 1613002005WL061106 RINU R 00415 SBIN0070227 999 999 Processed 01/01/2024 8992889345 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24131120231438147 14/11/2023 SUSEELA MOHANLAL 1613002005WL061106 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889372 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24131120231438150 14/11/2023 S Satheesan 1613002005WL061106 S Satheesan 00415 SBIN0070227 666 666 Processed 01/01/2024 8992889364 SATHEESAN S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24131120231438151 14/11/2023 Damayanti D 1613002005WL061106 Damayanti D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889357 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24131120231438153 14/11/2023 LALY S 1613002005WL061106 LALY S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889356 MRS LALY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24131120231438156 14/11/2023 SHOBHANA G 1613002005WL061106 SHOBHANA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889373 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24131120231438157 14/11/2023 PRASANNA P 1613002005WL061106 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889358 MRS PRASANNA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24131120231438158 14/11/2023 AMBILI S 1613002005WL061106 AMBILI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889374 MRS AMBILI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24131120231438160 14/11/2023 SASIKALA P 1613002005WL061106 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889369 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24131120231438162 14/11/2023 Ammini K 1613002005WL061106 Ammini K 00415 SBIN0070227 999 999 Processed 01/01/2024 8992889360 MRS AMMINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24131120231438163 14/11/2023 Indira K 1613002005WL061106 Indira K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889359 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24131120231438164 14/11/2023 LEELA K 1613002005WL061106 LEELA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889361 MRS LEELA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24131120231438165 14/11/2023 M Chandradethan 1613002005WL061106 M Chandradethan 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8992889363 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 32967 32967
28 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24131120231438155 14/11/2023 BEENA N 1613002005WL061106 BEENA N 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992889365 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24131120231438149 14/11/2023 OMANA S 1613002005WL061106 OMANA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8992889352 OMANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24131120231438152 14/11/2023 MANJU K 1613002005WL061106 MANJU K 00657 KLGB0040621 333 333 Processed 01/01/2024 8992889354 MANJU K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24131120231438154 14/11/2023 MANJU S 1613002005WL061106 MANJU S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8992889353 MANJU S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24131120231438159 14/11/2023 INDIRA B 1613002005WL061106 INDIRA B 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8992889355 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 45288 45288

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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_141123APB_FTO_694957 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_141123APB_FTO_694957 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_141123APB_FTO_694957 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_141123APB_FTO_694957 State Bank Of India SBIN0070227 KADAKKAL 32967
5 Chadaya mangalam KL1613002005_141123APB_FTO_694957 State Bank Of India SBIN0070228 NILAMEL 1332
6 Chadaya mangalam KL1613002005_141123APB_FTO_694957 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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