Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437532
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24210820230866398 23/08/2023 SANTHA K 1613002005WL035407 SANTHA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798644165 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/250
(Kadakkal) 		1613002005NRG24210820230866402 23/08/2023 SREEJA 1613002005WL035407 SREEJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5798644187 Mrs. S SREEJA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24210820230866403 23/08/2023 B RETNAMMA 1613002005WL035407 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798644186 Mrs. B RETNAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24210820230866410 23/08/2023 A THULASI 1613002005WL035407 A THULASI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798644188 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24210820230866407 23/08/2023 USHA S 1613002005WL035407 USHA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5798644166 Mrs. USHA S INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24210820230866393 23/08/2023 RETHNAMMA 1613002005WL035407 RETHNAMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798644164 MRS RETNAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24210820230866394 23/08/2023 Leela 1613002005WL035407 Leela 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644172 MRS LEELA BABU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24210820230866395 23/08/2023 Ushakumary 1613002005WL035407 Ushakumary 00415 SBIN0070227 666 666 Processed 21/09/2023 5798644168 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24210820230866396 23/08/2023 REENA B 1613002005WL035407 REENA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798644182 MRS REENA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24210820230866397 23/08/2023 OMANA C 1613002005WL035407 OMANA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644177 Mrs. OMANA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24210820230866399 23/08/2023 BINDHU A 1613002005WL035407 BINDHU A 00415 SBIN0070227 666 666 Processed 21/09/2023 5798644183 MRS BINDHU A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24210820230866400 23/08/2023 LEELA 1613002005WL035407 LEELA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798644184 MRS LEELA LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24210820230866401 23/08/2023 PriyaThulaseedharan 1613002005WL035407 PriyaThulaseedharan 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798644185 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24210820230866405 23/08/2023 BHARGAVAN PILLAI N 1613002005WL035407 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798644181 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24210820230866406 23/08/2023 LAILA K 1613002005WL035407 LAILA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798644180 MRS LAILA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24210820230866408 23/08/2023 Usha . P 1613002005WL035407 Usha . P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644170 MRS USHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24210820230866409 23/08/2023 Ajitha 1613002005WL035407 Ajitha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644162 Mrs. Ajitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24210820230866411 23/08/2023 Siji . S . Nair 1613002005WL035407 Siji . S . Nair 00415 SBIN0070227 333 333 Processed 21/09/2023 5798644174 SIJI S NAIR KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24210820230866412 23/08/2023 PREMA A.G 1613002005WL035407 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644169 MRS PREMA AG STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24210820230866413 23/08/2023 Usha.S 1613002005WL035407 Usha.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644173 MRS USHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24210820230866414 23/08/2023 OMANA AMMA S 1613002005WL035407 OMANA AMMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644175 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24210820230866415 23/08/2023 Indira 1613002005WL035407 Indira 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644178 MRS INDIRA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24210820230866416 23/08/2023 Thankamaniyamma 1613002005WL035407 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644167 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24210820230866417 23/08/2023 SUMA KUMARI 1613002005WL035407 SUMA KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798644171 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24210820230866418 23/08/2023 RATHNAMMA MOHANANPILLAI 1613002005WL035407 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798644179 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24210820230866419 23/08/2023 Syamala L 1613002005WL035407 Syamala L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798644176 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 34965 34965
27 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24210820230866404 23/08/2023 JAYASREE 1613002005WL035407 JAYASREE 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798644163 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 43956 43956

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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_230823APB_FTO_437532 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
2 Chadaya mangalam KL1613002005_230823APB_FTO_437532 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_230823APB_FTO_437532 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_230823APB_FTO_437532 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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