Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031123APB_FTO_663473
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-13-002-005-007/124
(Kadakkal) 		1613002005NRG24031120231365059 03/11/2023 GEETHA 1613002005WL058032 GEETHA 00127 FDRL0001057 999 999 Processed 27/11/2023 8022677170 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24031120231365077 03/11/2023 DIVYA B 1613002005WL058032 DIVYA B 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022677171 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24031120231365070 03/11/2023 LEELA M 1613002005WL058032 LEELA M 00176 IDIB000I003 1332 1332 Processed 27/11/2023 8022677160 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24031120231365058 03/11/2023 INDIRA BHAI 1613002005WL058032 INDIRA BHAI 00176 IDIB000K309 999 999 Processed 28/11/2023 8022677177 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24031120231365079 03/11/2023 ANITHA 1613002005WL058032 ANITHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8022677172 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24031120231365066 03/11/2023 USHAKUMARY S 1613002005WL058032 USHAKUMARY S 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8022677173 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24031120231365057 03/11/2023 BINDHURANI R 1613002005WL058032 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022677167 MRS BINDHURANI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24031120231365060 03/11/2023 SAVITHRY B 1613002005WL058032 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677178 MRS SAVITHRY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24031120231365061 03/11/2023 Prabha R 1613002005WL058032 Prabha R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677179 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24031120231365062 03/11/2023 LEELAMANI AMMA B 1613002005WL058032 LEELAMANI AMMA B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677180 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24031120231365063 03/11/2023 SARASWATHY AMMA 1613002005WL058032 SARASWATHY AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022677162 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24031120231365064 03/11/2023 SUSEELA 1613002005WL058032 SUSEELA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022677164 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24031120231365065 03/11/2023 REMA K 1613002005WL058032 REMA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677163 MR REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24031120231365067 03/11/2023 GEETHAMMA K 1613002005WL058032 GEETHAMMA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022677181 GEETHAMMA K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24031120231365068 03/11/2023 SUJATHA N 1613002005WL058032 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677165 MRS SUJATHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24031120231365069 03/11/2023 SUMANGALA L 1613002005WL058032 SUMANGALA L 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677182 SUMANGALA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24031120231365071 03/11/2023 SANTHA D 1613002005WL058032 SANTHA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677161 MRS SANTHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24031120231365073 03/11/2023 SULAJA S 1613002005WL058032 SULAJA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677183 MRS SULAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24031120231365074 03/11/2023 VIJI M 1613002005WL058032 VIJI M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677169 MRS VIJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24031120231365076 03/11/2023 PUSHKALA KUMARI 1613002005WL058032 PUSHKALA KUMARI 00415 SBIN0070227 666 666 Processed 27/11/2023 8022677168 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24031120231365078 03/11/2023 GEETHA P 1613002005WL058032 GEETHA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677166 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24031120231365080 03/11/2023 SREEKALA P 1613002005WL058032 SREEKALA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677184 SREEKALA P FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24031120231365081 03/11/2023 Sujatha L 1613002005WL058032 Sujatha L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022677185 MRS SUJATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24031120231365082 03/11/2023 BEENA BEEGUM J 1613002005WL058032 BEENA BEEGUM J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677186 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24031120231365083 03/11/2023 LEELA N 1613002005WL058032 LEELA N 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677187 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24031120231365084 03/11/2023 PUSHPAVALLI . G 1613002005WL058032 PUSHPAVALLI . G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022677159 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24031120231365085 03/11/2023 ANEESA BEEVI I 1613002005WL058032 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 27/11/2023 8022677176 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 32301 32301
28 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24031120231365072 03/11/2023 SINDHU L 1613002005WL058032 SINDHU L 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022677174 SINDHU L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24031120231365075 03/11/2023 SHEENA S 1613002005WL058032 SHEENA S 00657 KLGB0040621 666 666 Processed 27/11/2023 8022677175 SHEENA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 42957 42957

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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_031123APB_FTO_663473 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_031123APB_FTO_663473 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_031123APB_FTO_663473 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_031123APB_FTO_663473 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
5 Chadaya mangalam KL1613002005_031123APB_FTO_663473 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_031123APB_FTO_663473 State Bank Of India SBIN0070227 KADAKKAL 32301
7 Chadaya mangalam KL1613002005_031123APB_FTO_663473 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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