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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364879
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24310720230666514 04/08/2023 SANTHA K 1613002005WL027885 SANTHA K 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418545705 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24310720230666520 04/08/2023 B RETNAMMA 1613002005WL027885 B RETNAMMA 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418545728 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24310720230666525 04/08/2023 C.SOBHA 1613002005WL027885 C.SOBHA 00176 IDIB000C047 333 333 Processed 10/08/2023 4418545706 Mrs. C SOBHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24310720230666528 04/08/2023 L GEETHA 1613002005WL027885 L GEETHA 00176 IDIB000C047 333 333 Processed 10/08/2023 4418545704 Mrs. L GEETHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24310720230666529 04/08/2023 A THULASI 1613002005WL027885 A THULASI 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418545729 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5328 5328
6 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24310720230666524 04/08/2023 USHA S 1613002005WL027885 USHA S 00176 IDIB000I003 333 333 Processed 10/08/2023 4418545707 Mrs. USHA S INDIAN BANK(607105)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24310720230666510 04/08/2023 Leela 1613002005WL027885 Leela 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545712 MRS LEELA BABU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24310720230666511 04/08/2023 Ushakumary 1613002005WL027885 Ushakumary 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545709 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24310720230666512 04/08/2023 REENA B 1613002005WL027885 REENA B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545723 MRS REENA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24310720230666513 04/08/2023 OMANA C 1613002005WL027885 OMANA C 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545717 Mrs. OMANA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24310720230666515 04/08/2023 ATHIRA K 1613002005WL027885 ATHIRA K 00415 SBIN0070227 333 333 Processed 10/08/2023 4418545719 MS ATHIRA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24310720230666516 04/08/2023 BINDHU A 1613002005WL027885 BINDHU A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545724 MRS BINDHU A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24310720230666517 04/08/2023 SASIKALA 1613002005WL027885 SASIKALA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545726 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24310720230666518 04/08/2023 LEELA 1613002005WL027885 LEELA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545725 MRS LEELA LEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24310720230666519 04/08/2023 PriyaThulaseedharan 1613002005WL027885 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 11/08/2023 4418545727 PriyaThulaseedharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24310720230666522 04/08/2023 BHARGAVAN PILLAI N 1613002005WL027885 BHARGAVAN PILLAI N 00415 SBIN0070227 333 333 Processed 10/08/2023 4418545722 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24310720230666523 04/08/2023 LAILA K 1613002005WL027885 LAILA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545721 MRS LAILA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24310720230666526 04/08/2023 Usha . P 1613002005WL027885 Usha . P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545710 MRS USHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24310720230666527 04/08/2023 Ajitha 1613002005WL027885 Ajitha 00415 SBIN0070227 666 666 Processed 10/08/2023 4418545702 Mrs. Ajitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24310720230666530 04/08/2023 Siji . S . Nair 1613002005WL027885 Siji . S . Nair 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545714 SIJI S NAIR KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24310720230666531 04/08/2023 Usha.S 1613002005WL027885 Usha.S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545713 MRS USHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24310720230666532 04/08/2023 OMANA AMMA S 1613002005WL027885 OMANA AMMA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545715 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24310720230666533 04/08/2023 Indira 1613002005WL027885 Indira 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545718 MRS INDIRA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24310720230666534 04/08/2023 Thankamaniyamma 1613002005WL027885 Thankamaniyamma 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545708 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24310720230666535 04/08/2023 SUMA KUMARI 1613002005WL027885 SUMA KUMARI 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545711 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24310720230666536 04/08/2023 RATHNAMMA MOHANANPILLAI 1613002005WL027885 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418545720 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24310720230666537 04/08/2023 Syamala L 1613002005WL027885 Syamala L 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545716 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 27306 27306
28 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24310720230666521 04/08/2023 JAYASREE 1613002005WL027885 JAYASREE 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418545703 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 34299 34299

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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_040823APB_FTO_364879 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
2 Chadaya mangalam KL1613002005_040823APB_FTO_364879 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_040823APB_FTO_364879 State Bank Of India SBIN0070227 KADAKKAL 27306
4 Chadaya mangalam KL1613002005_040823APB_FTO_364879 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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