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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852601
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24191220231714693 19/12/2023 LEELA 1613002005WL073770 LEELA 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1682476935 Mrs. Leela P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24191220231714709 19/12/2023 LINI S 1613002005WL073770 LINI S 00127 FDRL0001057 999 999 Processed 12/03/2024 1682476967 LINI .. S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24191220231714705 19/12/2023 REEJA S 1613002005WL073770 REEJA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682476963 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24191220231714707 19/12/2023 Lini K 1613002005WL073770 Lini K 00176 IDIB000K309 999 999 Processed 12/03/2024 1682476964 Mrs. Lini K INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24191220231714704 19/12/2023 GEETHA R 1613002005WL073770 GEETHA R 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1682476936 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24191220231714694 19/12/2023 SINDHU B 1613002005WL073770 SINDHU B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476961 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24191220231714695 19/12/2023 Valsala P 1613002005WL073770 Valsala P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476941 MRS VALSALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24191220231714696 19/12/2023 VILASINI M 1613002005WL073770 VILASINI M 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476947 MRS VILASINI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24191220231714697 19/12/2023 VALSALAKUMARI R 1613002005WL073770 VALSALAKUMARI R 00415 SBIN0070227 333 333 Processed 12/03/2024 1682476942 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24191220231714698 19/12/2023 VASANTHA JOSE 1613002005WL073770 VASANTHA JOSE 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476959 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24191220231714700 19/12/2023 Garija S 1613002005WL073770 Garija S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476965 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24191220231714701 19/12/2023 BEENA T 1613002005WL073770 BEENA T 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476952 MRS BEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24191220231714702 19/12/2023 SARASWATHY M G 1613002005WL073770 SARASWATHY M G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476962 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24191220231714706 19/12/2023 LEELA B 1613002005WL073770 LEELA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476946 MRS LEELA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24191220231714708 19/12/2023 JANAMMA T 1613002005WL073770 JANAMMA T 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476960 MRS JANAMMA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24191220231714710 19/12/2023 GIRIJA S 1613002005WL073770 GIRIJA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476948 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/316
(Kadakkal) 		1613002005NRG24191220231714711 19/12/2023 SHEELA KUMARY C 1613002005WL073770 SHEELA KUMARY C 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476940 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24191220231714712 19/12/2023 SUHARABEEVI A 1613002005WL073770 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1682476943 SUHARA BEEVI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24191220231714713 19/12/2023 SuvaranaKumari 1613002005WL073770 SuvaranaKumari 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476945 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24191220231714714 19/12/2023 Radha G 1613002005WL073770 Radha G 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476951 MRS RADHAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24191220231714715 19/12/2023 SOBHA G NAIR 1613002005WL073770 SOBHA G NAIR 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682476966 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24191220231714716 19/12/2023 AMBILI VIJAYAN 1613002005WL073770 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476956 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24191220231714717 19/12/2023 SAKUNTHALA SASI 1613002005WL073770 SAKUNTHALA SASI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476953 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24191220231714718 19/12/2023 SanthaKumary Amma 1613002005WL073770 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476949 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24191220231714719 19/12/2023 Santha B 1613002005WL073770 Santha B 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476944 MRS SANTHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24191220231714720 19/12/2023 RADHA K 1613002005WL073770 RADHA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476957 MRS RADHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24191220231714722 19/12/2023 SAROJAM G 1613002005WL073770 SAROJAM G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476954 MRS SAROJAM G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24191220231714723 19/12/2023 sarasamma 1613002005WL073770 sarasamma 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682476955 MR SARASAMMA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24191220231714724 19/12/2023 REENA G S 1613002005WL073770 REENA G S 00415 SBIN0070227 666 666 Processed 12/03/2024 1682476958 MRS REENA G S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24191220231714725 19/12/2023 MANJU R 1613002005WL073770 MANJU R 00415 SBIN0070227 999 999 Processed 12/03/2024 1682476950 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 31635 31635
31 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24191220231714699 19/12/2023 SANTHAMMA G 1613002005WL073770 SANTHAMMA G 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1682476937 SANTHAMMA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24191220231714703 19/12/2023 PRASANNA S 1613002005WL073770 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1682476938 Mrs. S PRASANNA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24191220231714721 19/12/2023 SUMA S 1613002005WL073770 SUMA S 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1682476939 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 41625 41625

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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_191223APB_FTO_852601 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_191223APB_FTO_852601 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_191223APB_FTO_852601 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_191223APB_FTO_852601 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_191223APB_FTO_852601 State Bank Of India SBIN0070227 KADAKKAL 31635
6 Chadaya mangalam KL1613002005_191223APB_FTO_852601 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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