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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_545753
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24031020231109076 03/10/2023 ANEESHAMOL A 1613002005WL045978 ANEESHAMOL A 00127 FDRL0001057 999 999 Processed 11/11/2023 7378224314 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24031020231109074 03/10/2023 BABY P 1613002005WL045978 BABY P 00176 IDIB000C042 666 666 Processed 11/11/2023 7378224322 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24031020231109086 03/10/2023 VASANTHAKUMARI 1613002005WL045978 VASANTHAKUMARI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378224320 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24031020231109089 03/10/2023 SANDHYA M G 1613002005WL045978 SANDHYA M G 00176 IDIB000C042 666 666 Processed 11/11/2023 7378224319 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24031020231109091 03/10/2023 KAVITHA L 1613002005WL045978 KAVITHA L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7378224351 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24031020231109097 03/10/2023 SUNITHA BEEVI 1613002005WL045978 SUNITHA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7378224352 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24031020231109100 03/10/2023 SHAJEENA S J 1613002005WL045978 SHAJEENA S J 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7378224349 Mrs. SHAJEENA S J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24031020231109103 03/10/2023 ESAKKY V R 1613002005WL045978 ESAKKY V R 00176 IDIB000C042 666 666 Processed 11/11/2023 7378224321 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 6327 6327
9 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24031020231109082 03/10/2023 Sudheena 1613002005WL045978 Sudheena 00176 IDIB000K309 666 666 Processed 11/11/2023 7378224350 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24031020231109108 03/10/2023 SUNAMA K 1613002005WL045978 SUNAMA K 00176 IDIB000K309 1332 1332 Processed 11/11/2023 7378224353 Mrs. sunama INDIAN BANK(607105)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24031020231109069 03/10/2023 RATHY GS 1613002005WL045978 RATHY GS 00415 SBIN0008787 999 999 Processed 11/11/2023 7378224316 RATHY G S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24031020231109073 03/10/2023 VIYAYAMMA B 1613002005WL045978 VIYAYAMMA B 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7378224312 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24031020231109095 03/10/2023 SOBHA S 1613002005WL045978 SOBHA S 00415 SBIN0008787 666 666 Processed 11/11/2023 7378224315 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24031020231109068 03/10/2023 Sarjuna Beevi 1613002005WL045978 Sarjuna Beevi 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224324 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24031020231109070 03/10/2023 PUSHPAMANI 1613002005WL045978 PUSHPAMANI 00415 SBIN0070227 666 666 Processed 11/11/2023 7378224333 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24031020231109071 03/10/2023 MALLIKA BHAI S 1613002005WL045978 MALLIKA BHAI S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224336 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24031020231109072 03/10/2023 BINDU R 1613002005WL045978 BINDU R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224328 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24031020231109078 03/10/2023 SATHIKUMARI B 1613002005WL045978 SATHIKUMARI B 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224323 Mrs. SATHY KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24031020231109079 03/10/2023 RAMANI B 1613002005WL045978 RAMANI B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224341 MRS REMANI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24031020231109080 03/10/2023 SHOBHANA V R 1613002005WL045978 SHOBHANA V R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224343 MRS SOBHANA V R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24031020231109081 03/10/2023 SINDHU S 1613002005WL045978 SINDHU S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224342 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24031020231109083 03/10/2023 SREEJA B 1613002005WL045978 SREEJA B 00415 SBIN0070227 666 666 Processed 11/11/2023 7378224346 MRS SREEJA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24031020231109084 03/10/2023 SHEELA D 1613002005WL045978 SHEELA D 00415 SBIN0070227 666 666 Processed 11/11/2023 7378224348 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24031020231109085 03/10/2023 SUDHARMA S 1613002005WL045978 SUDHARMA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224338 MRS SUDHARMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24031020231109087 03/10/2023 SINDHU A S 1613002005WL045978 SINDHU A S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224344 MRS SINDHU A S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24031020231109088 03/10/2023 Suprabha R 1613002005WL045978 Suprabha R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224326 MRS SUPRABHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24031020231109092 03/10/2023 SUSEELA R 1613002005WL045978 SUSEELA R 00415 SBIN0070227 666 666 Processed 11/11/2023 7378224331 MRS SUSEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24031020231109093 03/10/2023 GEETHA 1613002005WL045978 GEETHA 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224325 MRS GEETHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24031020231109094 03/10/2023 NAINA V 1613002005WL045978 NAINA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224335 MRS NAINA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24031020231109096 03/10/2023 Beena S 1613002005WL045978 Beena S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224332 MRS BEENA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24031020231109098 03/10/2023 SARALA P 1613002005WL045978 SARALA P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224345 MRS SARALA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24031020231109099 03/10/2023 VIJAYAMMA L 1613002005WL045978 VIJAYAMMA L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224329 VIJAYAMMA L KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24031020231109101 03/10/2023 SAJINA V 1613002005WL045978 SAJINA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224337 MRS SAJINA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24031020231109102 03/10/2023 RADHAMANI AMMA 1613002005WL045978 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378224334 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24031020231109104 03/10/2023 Basumathy V 1613002005WL045978 Basumathy V 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224330 MRS VASUMATHY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24031020231109106 03/10/2023 SATHYA BHAMA 1613002005WL045978 SATHYA BHAMA 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224327 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24031020231109107 03/10/2023 LAKSMANAN C 1613002005WL045978 LAKSMANAN C 00415 SBIN0070227 666 666 Processed 11/11/2023 7378224339 MR LAKSMANAN C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24031020231109109 03/10/2023 LATHIKA C 1613002005WL045978 LATHIKA C 00415 SBIN0070227 999 999 Processed 11/11/2023 7378224340 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 27306 27306
39 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24031020231109105 03/10/2023 RAJILA BEEVI S 1613002005WL045978 RAJILA BEEVI S 00415 SBIN0070525 999 999 Processed 11/11/2023 7378224347 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24031020231109075 03/10/2023 SAVITHRI C 1613002005WL045978 SAVITHRI C 00555 YESB0KLMDCB 999 999 Processed 12/11/2023 7378224313 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24031020231109090 03/10/2023 SELVI S P 1613002005WL045978 SELVI S P 00657 KLGB0040621 666 666 Processed 11/11/2023 7378224317 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 666 666
42 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24031020231109077 03/10/2023 ANITHA.K .S 1613002005WL045978 ANITHA.K .S 00657 KLGB0040677 666 666 Processed 11/11/2023 7378224318 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 666 666
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_031023APB_FTO_545753 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_031023APB_FTO_545753 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002005_031023APB_FTO_545753 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_031023APB_FTO_545753 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002005_031023APB_FTO_545753 State Bank Of India SBIN0070227 KADAKKAL 27306
6 Chadaya mangalam KL1613002005_031023APB_FTO_545753 State Bank Of India SBIN0070525 MADATHARA 999
7 Chadaya mangalam KL1613002005_031023APB_FTO_545753 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
8 Chadaya mangalam KL1613002005_031023APB_FTO_545753 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
9 Chadaya mangalam KL1613002005_031023APB_FTO_545753 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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