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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426657
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24140820230798901 21/08/2023 LEELA 1613002005WL032905 LEELA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797021775 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24140820230798903 21/08/2023 LEELA P 1613002005WL032905 LEELA P 00127 FDRL0001057 333 333 Processed 21/09/2023 5797021774 LEELA P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24140820230798906 21/08/2023 BABY B 1613002005WL032905 BABY B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797021780 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24140820230798911 21/08/2023 INDIRAMMA C 1613002005WL032905 INDIRAMMA C 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797021809 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24140820230798908 21/08/2023 SHAILAJA KUMARI 1613002005WL032905 SHAILAJA KUMARI 00415 SBIN0008787 333 333 Processed 21/09/2023 5797021776 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24140820230798889 21/08/2023 REMANY P 1613002005WL032905 REMANY P 00415 SBIN0070227 333 333 Processed 21/09/2023 5797021789 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24140820230798890 21/08/2023 Mini.A 1613002005WL032905 Mini.A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021790 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24140820230798891 21/08/2023 USHAKUMARY D 1613002005WL032905 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021784 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24140820230798892 21/08/2023 JAYA S 1613002005WL032905 JAYA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5797021787 MRS JAYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24140820230798893 21/08/2023 Sheela.V 1613002005WL032905 Sheela.V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021783 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24140820230798894 21/08/2023 ajitha 1613002005WL032905 ajitha 00415 SBIN0070227 333 333 Processed 21/09/2023 5797021802 MRS AJITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24140820230798895 21/08/2023 AMBIKA MOHANDAS 1613002005WL032905 AMBIKA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021786 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24140820230798896 21/08/2023 K SARASWATHYAMMA 1613002005WL032905 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021779 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24140820230798897 21/08/2023 Lalitha D 1613002005WL032905 Lalitha D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021785 MRS LALITHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24140820230798898 21/08/2023 PUSHPALATHA S 1613002005WL032905 PUSHPALATHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021788 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24140820230798899 21/08/2023 SARASWATHY AMMA P 1613002005WL032905 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021778 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24140820230798900 21/08/2023 SULATHA C S 1613002005WL032905 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021807 MRS SULATHA C S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24140820230798902 21/08/2023 GEEJA G V 1613002005WL032905 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021808 MRS GEEJA G V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24140820230798904 21/08/2023 AMBIKA SATHEESAN 1613002005WL032905 AMBIKA SATHEESAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5797021801 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24140820230798905 21/08/2023 USHA N 1613002005WL032905 USHA N 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021803 MRS USHA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24140820230798907 21/08/2023 SINDHU S 1613002005WL032905 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021794 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24140820230798909 21/08/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL032905 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021782 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24140820230798912 21/08/2023 LISHA RAJAN 1613002005WL032905 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021791 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24140820230798913 21/08/2023 LAKSHMI AMMA L 1613002005WL032905 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021792 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24140820230798914 21/08/2023 GOPALA KRISHNAN V 1613002005WL032905 GOPALA KRISHNAN V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021796 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24140820230798915 21/08/2023 SAVITHRY 1613002005WL032905 SAVITHRY 00415 SBIN0070227 999 999 Processed 21/09/2023 5797021795 MRS SAVITHRI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24140820230798916 21/08/2023 VALSALA S 1613002005WL032905 VALSALA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021797 VALSALA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24140820230798917 21/08/2023 SARALA B 1613002005WL032905 SARALA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021804 MRS SARALA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24140820230798918 21/08/2023 REMANI V 1613002005WL032905 REMANI V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021793 MRS REMANI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24140820230798919 21/08/2023 GEETHAMMA R 1613002005WL032905 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021798 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24140820230798920 21/08/2023 VALSALA S 1613002005WL032905 VALSALA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797021806 MS VALSALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24140820230798921 21/08/2023 SUSEELA R 1613002005WL032905 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021800 MRS SUSEELA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24140820230798922 21/08/2023 SREEKUMARY AMMA P 1613002005WL032905 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021799 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24140820230798923 21/08/2023 Deeparaj 1613002005WL032905 Deeparaj 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021781 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24140820230798924 21/08/2023 CHINTHAMANI V 1613002005WL032905 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797021805 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 44289 44289
36 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24140820230798910 21/08/2023 CHINNU S 1613002005WL032905 CHINNU S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797021777 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 51615 51615

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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_210823APB_FTO_426657 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_426657 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_210823APB_FTO_426657 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_210823APB_FTO_426657 State Bank Of India SBIN0008787 THATTATHUMALA 333
5 Chadaya mangalam KL1613002005_210823APB_FTO_426657 State Bank Of India SBIN0070227 KADAKKAL 44289
6 Chadaya mangalam KL1613002005_210823APB_FTO_426657 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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