Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_577920
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24101020231167072 11/10/2023 P VASANTHA 1613002005WL048842 P VASANTHA 00176 IDIB000K309 1998 1998 Processed 12/11/2023 7376128264 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24101020231167060 11/10/2023 LALI R 1613002005WL048842 LALI R 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376128257 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24101020231167064 11/10/2023 SHEEJA S 1613002005WL048842 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376128256 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24101020231167055 11/10/2023 SIMLA R 1613002005WL048842 SIMLA R 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7376128249 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24101020231167056 11/10/2023 LILLI KUMARI 1613002005WL048842 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128243 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24101020231167057 11/10/2023 Baby B 1613002005WL048842 Baby B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128272 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24101020231167058 11/10/2023 Mini 1613002005WL048842 Mini 00415 SBIN0070227 333 333 Processed 11/11/2023 7376128247 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24101020231167059 11/10/2023 Ajitha 1613002005WL048842 Ajitha 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128246 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24101020231167061 11/10/2023 Santha 1613002005WL048842 Santha 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128268 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24101020231167062 11/10/2023 Sokanbhari M 1613002005WL048842 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128274 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24101020231167063 11/10/2023 omana p 1613002005WL048842 omana p 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128263 OMANA P KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24101020231167065 11/10/2023 SUBHADRA O 1613002005WL048842 SUBHADRA O 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128255 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24101020231167067 11/10/2023 SUSEELAN S 1613002005WL048842 SUSEELAN S 00415 SBIN0070227 333 333 Processed 11/11/2023 7376128242 MR SUSEELAN S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24101020231167068 11/10/2023 PRASANNA S 1613002005WL048842 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128262 MRS PRASANNA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24101020231167069 11/10/2023 Sreedevi S 1613002005WL048842 Sreedevi S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128266 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24101020231167070 11/10/2023 SINDHU S ADARSH M S 1613002005WL048842 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128244 MRS SINDHU S S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24101020231167071 11/10/2023 SAROJINI C 1613002005WL048842 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128250 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24101020231167073 11/10/2023 Geetha Kumari S 1613002005WL048842 Geetha Kumari S 00415 SBIN0070227 333 333 Processed 11/11/2023 7376128265 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24101020231167074 11/10/2023 BEENA MATHU S 1613002005WL048842 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128261 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24101020231167075 11/10/2023 Sreelatha R 1613002005WL048842 Sreelatha R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376128269 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24101020231167077 11/10/2023 USHAKUMARI B 1613002005WL048842 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128251 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24101020231167080 11/10/2023 SINDHU R 1613002005WL048842 SINDHU R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128267 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24101020231167081 11/10/2023 SANTHA S 1613002005WL048842 SANTHA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128241 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24101020231167082 11/10/2023 SHAILA KUMARI D 1613002005WL048842 SHAILA KUMARI D 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128273 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24101020231167083 11/10/2023 SEETHA S 1613002005WL048842 SEETHA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128252 MRS SEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/386
(Kadakkal) 		1613002005NRG24101020231167084 11/10/2023 JANANI S 1613002005WL048842 JANANI S 00415 SBIN0070227 666 666 Processed 11/11/2023 7376128248 MRS JANANI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24101020231167085 11/10/2023 SREELATHA S 1613002005WL048842 SREELATHA S 00415 SBIN0070227 666 666 Processed 11/11/2023 7376128275 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24101020231167086 11/10/2023 Sheela S 1613002005WL048842 Sheela S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128271 Mrs. Sheela S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24101020231167087 11/10/2023 Jolly V 1613002005WL048842 Jolly V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376128270 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24101020231167088 11/10/2023 USHA KUMARY P 1613002005WL048842 USHA KUMARY P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128245 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24101020231167089 11/10/2023 RADHAMANI K 1613002005WL048842 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376128253 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 45288 45288
32 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24101020231167078 11/10/2023 BINDHU S 1613002005WL048842 BINDHU S 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376128254 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24101020231167066 11/10/2023 REMANI V 1613002005WL048842 REMANI V 00657 KLGB0040621 999 999 Processed 11/11/2023 7376128259 REMANI V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24101020231167076 11/10/2023 USHA K S 1613002005WL048842 USHA K S 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376128258 USHA K S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24101020231167079 11/10/2023 MAHESHWARI R 1613002005WL048842 MAHESHWARI R 00657 KLGB0040621 666 666 Processed 11/11/2023 7376128260 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 56943 56943

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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_111023APB_FTO_577920 Indian Bank IDIB000K309 Kadakkal 1998
2 Chadaya mangalam KL1613002005_111023APB_FTO_577920 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_111023APB_FTO_577920 State Bank Of India SBIN0070227 KADAKKAL 45288
4 Chadaya mangalam KL1613002005_111023APB_FTO_577920 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_111023APB_FTO_577920 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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