Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_151543
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) 		1613002005NRG24250520230234486 31/05/2023 GEETHA 1613002005WL009792 GEETHA 00127 FDRL0001057 999 999 Processed 07/06/2023 2294985512 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/249
(Kadakkal) 		1613002005NRG24250520230234502 31/05/2023 LEELA 1613002005WL009792 LEELA 00127 FDRL0001057 999 999 Processed 07/06/2023 2294985511 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24250520230234514 31/05/2023 DIVYA B 1613002005WL009792 DIVYA B 00127 FDRL0001057 1665 1665 Processed 07/06/2023 2294985513 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24250520230234491 31/05/2023 BABY B 1613002005WL009792 BABY B 00176 IDIB000C042 1665 1665 Processed 07/06/2023 2294985524 Mrs. BABY B INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-007/116
(Kadakkal) 		1613002005NRG24250520230234485 31/05/2023 INDIRA BHAI 1613002005WL009792 INDIRA BHAI 00176 IDIB000K309 666 666 Processed 07/06/2023 2294985523 INDIRA BHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24250520230234516 31/05/2023 ANITHA 1613002005WL009792 ANITHA 00177 IOBA0001099 1665 1665 Processed 07/06/2023 2294985514 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24250520230234506 31/05/2023 VALSALA 1613002005WL009792 VALSALA 00415 SBIN0008787 1665 1665 Processed 07/06/2023 2294985515 VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24250520230234497 31/05/2023 USHAKUMARY S 1613002005WL009792 USHAKUMARY S 00415 SBIN0012880 1665 1665 Processed 07/06/2023 2294985516 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250520230234505 31/05/2023 SHAILAMANI K 1613002005WL009792 SHAILAMANI K 00415 SBIN0012880 1665 1665 Rejected 07/06/2023 2294985517 Aadhaar Number not Mapped to Account Number
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24250520230234482 31/05/2023 BINDHURANI R 1613002005WL009792 BINDHURANI R 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985552 MRS BINDHURANI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24250520230234483 31/05/2023 LATHIKA S 1613002005WL009792 LATHIKA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985538 LATHIKA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24250520230234484 31/05/2023 SINDHU S 1613002005WL009792 SINDHU S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985537 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/142
(Kadakkal) 		1613002005NRG24250520230234487 31/05/2023 sheela K 1613002005WL009792 sheela K 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985525 MRS SHEELA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24250520230234488 31/05/2023 SAVITHRY B 1613002005WL009792 SAVITHRY B 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985539 MRS SAVITHRY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24250520230234489 31/05/2023 Prabha R 1613002005WL009792 Prabha R 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985526 MRS PRABHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24250520230234490 31/05/2023 SAHITHYAMANI K 1613002005WL009792 SAHITHYAMANI K 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985549 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24250520230234492 31/05/2023 LEELAMANI AMMA B 1613002005WL009792 LEELAMANI AMMA B 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985542 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24250520230234493 31/05/2023 SARASWATHY AMMA 1613002005WL009792 SARASWATHY AMMA 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985543 SARASWATHY AMMA FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24250520230234494 31/05/2023 SANTHAKUMARI G 1613002005WL009792 SANTHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985533 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24250520230234495 31/05/2023 SUSEELA 1613002005WL009792 SUSEELA 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985544 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24250520230234496 31/05/2023 REMA K 1613002005WL009792 REMA K 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985546 MR REMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/226
(Kadakkal) 		1613002005NRG24250520230234498 31/05/2023 AMBIKA S 1613002005WL009792 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985547 MRS AMBIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24250520230234499 31/05/2023 GEETHAMMA K 1613002005WL009792 GEETHAMMA K 00415 SBIN0070227 333 333 Processed 07/06/2023 2294985531 GEETHAMMA K FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24250520230234501 31/05/2023 SUJATHA N 1613002005WL009792 SUJATHA N 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985545 MRS SUJATHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24250520230234503 31/05/2023 SUMANGALA L 1613002005WL009792 SUMANGALA L 00415 SBIN0070227 999 999 Processed 07/06/2023 2294985536 SUMANGALA FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-007/269
(Kadakkal) 		1613002005NRG24250520230234504 31/05/2023 USHA S 1613002005WL009792 USHA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985550 MRS USHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24250520230234507 31/05/2023 SANTHA D 1613002005WL009792 SANTHA D 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985540 MRS SANTHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24250520230234510 31/05/2023 SULAJA S 1613002005WL009792 SULAJA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985534 MRS SULAJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24250520230234511 31/05/2023 VIJI M 1613002005WL009792 VIJI M 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985548 MRS VIJI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24250520230234513 31/05/2023 PUSHKALA KUMARI 1613002005WL009792 PUSHKALA KUMARI 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294985553 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24250520230234515 31/05/2023 GEETHA P 1613002005WL009792 GEETHA P 00415 SBIN0070227 999 999 Processed 07/06/2023 2294985551 MRS GEETHA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24250520230234517 31/05/2023 SREEKALA P 1613002005WL009792 SREEKALA P 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985535 SREEKALA P FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24250520230234518 31/05/2023 RADHAMANI N 1613002005WL009792 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294985532 Mrs. RADAMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24250520230234519 31/05/2023 Thankamani A 1613002005WL009792 Thankamani A 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985528 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24250520230234520 31/05/2023 Seena C 1613002005WL009792 Seena C 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294985530 MR SEENA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24250520230234521 31/05/2023 LEELA N 1613002005WL009792 LEELA N 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985527 MRS LEELA N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24250520230234522 31/05/2023 PUSHPAVALLI . G 1613002005WL009792 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294985541 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24250520230234523 31/05/2023 ANEESA BEEVI I 1613002005WL009792 ANEESA BEEVI I 00415 SBIN0070227 666 666 Processed 07/06/2023 2294985522 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24250520230234524 31/05/2023 SHEEBA D 1613002005WL009792 SHEEBA D 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294985529 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 44955 44955
40 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24250520230234500 31/05/2023 Vasanthakumari 1613002005WL009792 Vasanthakumari 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294985518 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24250520230234508 31/05/2023 PREEJA S 1613002005WL009792 PREEJA S 00657 KLGB0040621 666 666 Processed 07/06/2023 2294985519 PREEJA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24250520230234509 31/05/2023 SINDHU L 1613002005WL009792 SINDHU L 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294985520 SINDHU L KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24250520230234512 31/05/2023 SHEENA S 1613002005WL009792 SHEENA S 00657 KLGB0040621 1665 1665 Processed 07/06/2023 2294985521 SHEENA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 63270 63270

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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_310523APB_FTO_151543 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_310523APB_FTO_151543 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_310523APB_FTO_151543 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_310523APB_FTO_151543 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002005_310523APB_FTO_151543 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_310523APB_FTO_151543 State Bank Of India SBIN0012880 PANACHAVILA 3330
7 Chadaya mangalam KL1613002005_310523APB_FTO_151543 State Bank Of India SBIN0070227 KADAKKAL 44955
8 Chadaya mangalam KL1613002005_310523APB_FTO_151543 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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