Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823APB_FTO_411380
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24140820230798700 17/08/2023 RENUKA KUMARY V 1613002005WL032900 RENUKA KUMARY V 00078 CNRB0003475 1998 1998 Processed 21/09/2023 5796128568 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24140820230798726 17/08/2023 Radhamani 1613002005WL032900 Radhamani 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796128565 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24140820230798701 17/08/2023 Sheeja G 1613002005WL032900 Sheeja G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128574 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24140820230798702 17/08/2023 SUNIYA ABUSALI 1613002005WL032900 SUNIYA ABUSALI 00415 SBIN0070227 666 666 Processed 21/09/2023 5796128576 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24140820230798703 17/08/2023 SANTHAMMA RAMACHANDRAN 1613002005WL032900 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128591 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24140820230798704 17/08/2023 Thankamani V 1613002005WL032900 Thankamani V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128571 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24140820230798705 17/08/2023 Seena 1613002005WL032900 Seena 00415 SBIN0070227 666 666 Processed 21/09/2023 5796128579 MRS SEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24140820230798706 17/08/2023 RAJAMMAL K 1613002005WL032900 RAJAMMAL K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128589 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24140820230798707 17/08/2023 RADHAMANI B 1613002005WL032900 RADHAMANI B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128588 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24140820230798708 17/08/2023 VIJAYAMMA 1613002005WL032900 VIJAYAMMA 00415 SBIN0070227 333 333 Processed 21/09/2023 5796128592 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24140820230798709 17/08/2023 RADHAMANI S 1613002005WL032900 RADHAMANI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128593 MRS RADHAMANI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24140820230798710 17/08/2023 ISHA UMMAL M 1613002005WL032900 ISHA UMMAL M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128584 AYISHA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24140820230798711 17/08/2023 Himaja Devi R 1613002005WL032900 Himaja Devi R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128578 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24140820230798712 17/08/2023 RAJAMMA K 1613002005WL032900 RAJAMMA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128594 MRS RAJAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24140820230798713 17/08/2023 VIJAYAMMA P 1613002005WL032900 VIJAYAMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128595 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24140820230798714 17/08/2023 SARASWATHY P 1613002005WL032900 SARASWATHY P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128585 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24140820230798715 17/08/2023 Ushadevi J 1613002005WL032900 Ushadevi J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128573 MRS USHADEVI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24140820230798716 17/08/2023 ABIDA M 1613002005WL032900 ABIDA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128583 MRS ABIDA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24140820230798717 17/08/2023 SREEMATHI AMMA S 1613002005WL032900 SREEMATHI AMMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128582 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24140820230798718 17/08/2023 SARADHA 1613002005WL032900 SARADHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128569 MRS SARADA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24140820230798719 17/08/2023 SUPRABHA S 1613002005WL032900 SUPRABHA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128596 MRS SUPRABHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24140820230798720 17/08/2023 Lalitha Kumari P 1613002005WL032900 Lalitha Kumari P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128572 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24140820230798721 17/08/2023 JALAJA KUMARY G 1613002005WL032900 JALAJA KUMARY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128567 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24140820230798722 17/08/2023 Ramani R 1613002005WL032900 Ramani R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128577 MRS REMANI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24140820230798723 17/08/2023 THULASI T 1613002005WL032900 THULASI T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796128581 MRS THULASI T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24140820230798724 17/08/2023 Sheenakumari V S 1613002005WL032900 Sheenakumari V S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128575 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24140820230798725 17/08/2023 VILASINI 1613002005WL032900 VILASINI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128566 VILASINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24140820230798727 17/08/2023 JYOTHILAKSHMI C D 1613002005WL032900 JYOTHILAKSHMI C D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128587 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24140820230798728 17/08/2023 SREEDEVI AMMA 1613002005WL032900 SREEDEVI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128586 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24140820230798729 17/08/2023 RADHA P 1613002005WL032900 RADHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796128590 MRS RADHA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24140820230798730 17/08/2023 Sheela 1613002005WL032900 Sheela 00415 SBIN0070227 333 333 Processed 21/09/2023 5796128580 MRS SHEELA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24140820230798731 17/08/2023 Kamalamma P 1613002005WL032900 Kamalamma P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796128570 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 47286 47286
Total 51282 51282

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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_170823APB_FTO_411380 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002005_170823APB_FTO_411380 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_170823APB_FTO_411380 State Bank Of India SBIN0070227 KADAKKAL 47286

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