Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583380
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-13-002-005-019/459
(Kadakkal) 		1613002005NRG24101020231168902 12/10/2023 PRASANNA K 1613002005WL048937 PRASANNA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376783056 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24101020231168871 12/10/2023 PARIMALA S 1613002005WL048937 PARIMALA S 00176 IDIB000C047 999 999 Processed 11/11/2023 7376783049 Smt. PARIMALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24101020231168887 12/10/2023 SUSEELA K 1613002005WL048937 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376783050 Mrs. K SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24101020231168892 12/10/2023 RADHAMANY S 1613002005WL048937 RADHAMANY S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376783051 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24101020231168869 12/10/2023 Vasanthakumari S 1613002005WL048937 Vasanthakumari S 00176 IDIB000K309 1332 1332 Processed 11/11/2023 7376783083 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24101020231168864 12/10/2023 ANITHA 1613002005WL048937 ANITHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7376783041 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24101020231168894 12/10/2023 LEENA 1613002005WL048937 LEENA 00415 SBIN0008030 1665 1665 Processed 11/11/2023 7376783042 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24101020231168886 12/10/2023 SINDHU S 1613002005WL048937 SINDHU S 00415 SBIN0008787 1665 1665 Processed 11/11/2023 7376783045 SINDHU S INDUSIND BANK(607189)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24101020231168863 12/10/2023 SHEELA S 1613002005WL048937 SHEELA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783064 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24101020231168865 12/10/2023 Sushamma A 1613002005WL048937 Sushamma A 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783068 MRS SUSHAMA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24101020231168866 12/10/2023 N Sathankula 1613002005WL048937 N Sathankula 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783052 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24101020231168867 12/10/2023 SHEEJA V 1613002005WL048937 SHEEJA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783067 MRS SHEEJA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24101020231168868 12/10/2023 VARADA R 1613002005WL048937 VARADA R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783077 MRS VARADA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24101020231168870 12/10/2023 SHIJI S 1613002005WL048937 SHIJI S 00415 SBIN0070227 666 666 Processed 11/11/2023 7376783074 MRS SHIJI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24101020231168872 12/10/2023 LISSY L 1613002005WL048937 LISSY L 00415 SBIN0070227 999 999 Processed 11/11/2023 7376783055 MR LISSY L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24101020231168873 12/10/2023 RADHA M 1613002005WL048937 RADHA M 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783078 MRS RADHA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24101020231168874 12/10/2023 SISILY D 1613002005WL048937 SISILY D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783079 SISILY D FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24101020231168875 12/10/2023 BINDUMOL S 1613002005WL048937 BINDUMOL S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783069 BINDUMOL S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24101020231168876 12/10/2023 LEKHA R 1613002005WL048937 LEKHA R 00415 SBIN0070227 666 666 Processed 11/11/2023 7376783080 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24101020231168877 12/10/2023 SANTHA B 1613002005WL048937 SANTHA B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783081 SANTHA B FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24101020231168878 12/10/2023 LEELA KUMARY S 1613002005WL048937 LEELA KUMARY S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783082 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24101020231168879 12/10/2023 PRASOBHANA S 1613002005WL048937 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783066 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24101020231168880 12/10/2023 PRIYA R 1613002005WL048937 PRIYA R 00415 SBIN0070227 666 666 Processed 11/11/2023 7376783072 MRS PRIYA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24101020231168881 12/10/2023 SUSEELA 1613002005WL048937 SUSEELA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783044 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24101020231168884 12/10/2023 JAYANTHI GHANDRA BABU 1613002005WL048937 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783053 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24101020231168885 12/10/2023 PRASANNA S 1613002005WL048937 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783076 MRS PRASANNA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24101020231168889 12/10/2023 Anandavally V 1613002005WL048937 Anandavally V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783063 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24101020231168890 12/10/2023 SASIKALA S 1613002005WL048937 SASIKALA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783070 SASIKALA C KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24101020231168891 12/10/2023 Padmavathi J 1613002005WL048937 Padmavathi J 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783058 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24101020231168893 12/10/2023 Lalitha B 1613002005WL048937 Lalitha B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783059 MRS LALITHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24101020231168895 12/10/2023 SUSEELA B 1613002005WL048937 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783065 MRS SUSEELA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24101020231168896 12/10/2023 Subha B 1613002005WL048937 Subha B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783062 MRS SUBHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24101020231168897 12/10/2023 Beena B L 1613002005WL048937 Beena B L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783054 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24101020231168898 12/10/2023 Garija C 1613002005WL048937 Garija C 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783060 MRS GIRIJA C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24101020231168899 12/10/2023 Anitha S 1613002005WL048937 Anitha S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376783057 MRS ANITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24101020231168900 12/10/2023 SISILY B 1613002005WL048937 SISILY B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783043 MRS SISILY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24101020231168901 12/10/2023 SUDHA L 1613002005WL048937 SUDHA L 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7376783073 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24101020231168903 12/10/2023 Shyla S 1613002005WL048937 Shyla S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376783061 SHYLA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24101020231168904 12/10/2023 SATHYABHAMA G 1613002005WL048937 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376783075 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24101020231168905 12/10/2023 Bhama 1613002005WL048937 Bhama 00415 SBIN0070227 666 666 Processed 11/11/2023 7376783071 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 51282 51282
41 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24101020231168882 12/10/2023 SHEELA K 1613002005WL048937 SHEELA K 00657 KLGB0040621 999 999 Processed 11/11/2023 7376783048 SHEELA K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24101020231168883 12/10/2023 REJITHA S 1613002005WL048937 REJITHA S 00657 KLGB0040621 999 999 Processed 11/11/2023 7376783047 REJITHA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24101020231168888 12/10/2023 USHA K 1613002005WL048937 USHA K 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376783046 USHA K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 66267 66267

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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_121023APB_FTO_583380 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002005_121023APB_FTO_583380 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_121023APB_FTO_583380 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_121023APB_FTO_583380 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_121023APB_FTO_583380 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002005_121023APB_FTO_583380 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002005_121023APB_FTO_583380 State Bank Of India SBIN0070227 KADAKKAL 51282
8 Chadaya mangalam KL1613002005_121023APB_FTO_583380 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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