Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75797
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24080520230134092 08/05/2023 Sumathi Amma 1613002005WL005504 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818451797 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24080520230134114 08/05/2023 AJIMOL J 1613002005WL005504 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 24/05/2023 1818451792 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24080520230134081 08/05/2023 G SUDHAMANI 1613002005WL005504 G SUDHAMANI 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818451796 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24080520230134079 08/05/2023 SREEKALA L D 1613002005WL005504 SREEKALA L D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451817 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/104
(Kadakkal) 		1613002005NRG24080520230134082 08/05/2023 D Lalitha 1613002005WL005504 D Lalitha 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451803 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24080520230134083 08/05/2023 USHA KUMARI M 1613002005WL005504 USHA KUMARI M 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818451805 USHA KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24080520230134086 08/05/2023 SOBHABA P D 1613002005WL005504 SOBHABA P D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451818 MRS SOBHANA P D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24080520230134087 08/05/2023 INDIRAMMA J 1613002005WL005504 INDIRAMMA J 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451816 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24080520230134089 08/05/2023 BABY B 1613002005WL005504 BABY B 00415 SBIN0070227 1332 1332 Processed 25/05/2023 1818451815 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/26
(Kadakkal) 		1613002005NRG24080520230134090 08/05/2023 Sreekala . R 1613002005WL005504 Sreekala . R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451801 MRS SREEKALA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24080520230134091 08/05/2023 Chandrika . p 1613002005WL005504 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451807 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24080520230134093 08/05/2023 RADHAMMA J 1613002005WL005504 RADHAMMA J 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451820 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24080520230134095 08/05/2023 Ambika 1613002005WL005504 Ambika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451804 MRS AMBIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24080520230134097 08/05/2023 SUJATA L 1613002005WL005504 SUJATA L 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451810 MRS SUJATA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24080520230134098 08/05/2023 RADHA K 1613002005WL005504 RADHA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451800 MRS RADHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24080520230134099 08/05/2023 GOMATHI AMMA 1613002005WL005504 GOMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451813 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24080520230134100 08/05/2023 RENUKA DEVI U K 1613002005WL005504 RENUKA DEVI U K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451806 RENUKA DEVI FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24080520230134101 08/05/2023 LALITHAMMA K 1613002005WL005504 LALITHAMMA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451799 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24080520230134102 08/05/2023 ABHIMANUE 1613002005WL005504 ABHIMANUE 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451809 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24080520230134103 08/05/2023 LALI S 1613002005WL005504 LALI S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451812 LALI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24080520230134104 08/05/2023 Lelithambika . B 1613002005WL005504 Lelithambika . B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451808 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24080520230134105 08/05/2023 AJITHAKUMARY R 1613002005WL005504 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451795 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24080520230134106 08/05/2023 LEELA S 1613002005WL005504 LEELA S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451794 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24080520230134107 08/05/2023 Prasanakumari 1613002005WL005504 Prasanakumari 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451798 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24080520230134109 08/05/2023 JALAJA L 1613002005WL005504 JALAJA L 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451811 MRS JALAJA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24080520230134110 08/05/2023 SREELATHA 1613002005WL005504 SREELATHA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451819 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24080520230134111 08/05/2023 T . Usha 1613002005WL005504 T . Usha 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451793 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24080520230134112 08/05/2023 AMBIKA O 1613002005WL005504 AMBIKA O 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451802 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24080520230134113 08/05/2023 SUDHARMINI . A 1613002005WL005504 SUDHARMINI . A 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451814 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 45288 45288
30 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24080520230134084 08/05/2023 VASANTHA V 1613002005WL005504 VASANTHA V 00555 YESB0KLMDCB 1665 1665 Processed 24/05/2023 1818451787 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24080520230134108 08/05/2023 RAGHUNATHAN PILLAI 1613002005WL005504 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1665 1665 Processed 24/05/2023 1818451788 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
32 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24080520230134080 08/05/2023 USHA M 1613002005WL005504 USHA M 00657 KLGB0040621 1998 1998 Processed 25/05/2023 1818451789 USHA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24080520230134088 08/05/2023 Rajan Pillai 1613002005WL005504 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818451790 RAJANPILLAI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24080520230134096 08/05/2023 SAJITHA R O 1613002005WL005504 SAJITHA R O 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818451791 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 60273 60273

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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_080523APB_FTO_75797 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_080523APB_FTO_75797 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_080523APB_FTO_75797 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_080523APB_FTO_75797 State Bank Of India SBIN0070227 KADAKKAL 45288
5 Chadaya mangalam KL1613002005_080523APB_FTO_75797 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
6 Chadaya mangalam KL1613002005_080523APB_FTO_75797 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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