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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191372
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24080620230320680 12/06/2023 VILASINI 1613002005WL013426 VILASINI 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2566987321 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24080620230320690 12/06/2023 AMBILI SUDARSANAN 1613002005WL013426 AMBILI SUDARSANAN 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2566987324 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24080620230320692 12/06/2023 REMA S 1613002005WL013426 REMA S 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2566987325 REMA . FEDERAL BANK(607165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24080620230320693 12/06/2023 T JAGADAMMA 1613002005WL013426 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2566987355 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24080620230320696 12/06/2023 C GOMATHY 1613002005WL013426 C GOMATHY 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2566987354 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24080620230320688 12/06/2023 Remya M L 1613002005WL013426 Remya M L 00176 IDIB000K309 1332 1332 Processed 15/06/2023 2566987353 MRS REMYA M L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-012/265
(Kadakkal) 		1613002005NRG24080620230320695 12/06/2023 GEETHA A 1613002005WL013426 GEETHA A 00415 SBIN0012880 1665 1665 Processed 15/06/2023 2566987326 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24080620230320681 12/06/2023 AMMINI C 1613002005WL013426 AMMINI C 00415 SBIN0070227 999 999 Processed 15/06/2023 2566987352 AMMINI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24080620230320682 12/06/2023 RADHA C 1613002005WL013426 RADHA C 00415 SBIN0070227 999 999 Processed 15/06/2023 2566987349 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24080620230320683 12/06/2023 BABY 1613002005WL013426 BABY 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987339 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24080620230320684 12/06/2023 Radhamani B 1613002005WL013426 Radhamani B 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987334 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24080620230320685 12/06/2023 INDIRA K 1613002005WL013426 INDIRA K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987330 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24080620230320686 12/06/2023 SHYLAJA N 1613002005WL013426 SHYLAJA N 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987344 MRS SHYLAJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24080620230320687 12/06/2023 Shanthakumari 1613002005WL013426 Shanthakumari 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987332 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24080620230320689 12/06/2023 REMANI V 1613002005WL013426 REMANI V 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566987346 MRS REMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24080620230320691 12/06/2023 RAMANI P 1613002005WL013426 RAMANI P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987340 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24080620230320697 12/06/2023 RAJAMMA R 1613002005WL013426 RAJAMMA R 00415 SBIN0070227 999 999 Processed 15/06/2023 2566987350 MRS RAJAMMA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24080620230320698 12/06/2023 SARASAMMA 1613002005WL013426 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566987351 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24080620230320699 12/06/2023 BABU L 1613002005WL013426 BABU L 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566987348 MR BABU L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24080620230320700 12/06/2023 Mini Amma K 1613002005WL013426 Mini Amma K 00415 SBIN0070227 999 999 Processed 15/06/2023 2566987335 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24080620230320703 12/06/2023 VAMADEVAN K 1613002005WL013426 VAMADEVAN K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987347 MR VAMADEVAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24080620230320704 12/06/2023 Bhanumathi T 1613002005WL013426 Bhanumathi T 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987333 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24080620230320705 12/06/2023 Ajitha C 1613002005WL013426 Ajitha C 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987337 MRS AJITHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24080620230320706 12/06/2023 Bindu R S 1613002005WL013426 Bindu R S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987331 MRS BINDU R S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24080620230320707 12/06/2023 .PRASANNA P 1613002005WL013426 .PRASANNA P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987341 MRS PRASANNA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24080620230320708 12/06/2023 SYAMALA MOHANAN 1613002005WL013426 SYAMALA MOHANAN 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987342 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24080620230320709 12/06/2023 RANJU M 1613002005WL013426 RANJU M 00415 SBIN0070227 666 666 Processed 15/06/2023 2566987345 MRS RANJU M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24080620230320710 12/06/2023 Shailaja C 1613002005WL013426 Shailaja C 00415 SBIN0070227 999 999 Processed 15/06/2023 2566987338 MRS SHAILAJA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24080620230320711 12/06/2023 NALINI KUNJUKRISHNAN 1613002005WL013426 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987336 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24080620230320712 12/06/2023 USHA M 1613002005WL013426 USHA M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566987343 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 38295 38295
31 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24080620230320694 12/06/2023 SINDHU C 1613002005WL013426 SINDHU C 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2566987327 SINDHU C KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24080620230320701 12/06/2023 AMBILI 1613002005WL013426 AMBILI 00657 KLGB0040621 1332 1332 Processed 15/06/2023 2566987329 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24080620230320702 12/06/2023 BABY T 1613002005WL013426 BABY T 00657 KLGB0040621 666 666 Processed 15/06/2023 2566987328 BABY T KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 53946 53946

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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_120623APB_FTO_191372 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002005_120623APB_FTO_191372 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002005_120623APB_FTO_191372 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_120623APB_FTO_191372 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_120623APB_FTO_191372 State Bank Of India SBIN0070227 KADAKKAL 38295
6 Chadaya mangalam KL1613002005_120623APB_FTO_191372 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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