Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280140
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24040720230500083 07/07/2023 INDIRA K 1613002005WL020867 INDIRA K 00078 CNRB0014042 1332 1332 Processed 14/07/2023 3419980280 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24040720230500076 07/07/2023 SHYNA G 1613002005WL020867 SHYNA G 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3419980275 SHYNA G FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24040720230500086 07/07/2023 G SARALA 1613002005WL020867 G SARALA 00176 IDIB000I003 1332 1332 Processed 14/07/2023 3419980303 Mrs. G SARALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24040720230500087 07/07/2023 LEELA N 1613002005WL020867 LEELA N 00176 IDIB000I003 999 999 Processed 14/07/2023 3419980304 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24040720230500081 07/07/2023 Geetha S 1613002005WL020867 Geetha S 00176 IDIB000K309 999 999 Processed 14/07/2023 3419980308 GEETHA S FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24040720230500072 07/07/2023 SUJATHA S 1613002005WL020867 SUJATHA S 00177 IOBA0001099 333 333 Processed 14/07/2023 3419980276 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24040720230500079 07/07/2023 SUNITHA KUMARI 1613002005WL020867 SUNITHA KUMARI 00415 SBIN0008787 1332 1332 Processed 14/07/2023 3419980278 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24040720230500085 07/07/2023 JANANI 1613002005WL020867 JANANI 00415 SBIN0012880 1332 1332 Processed 14/07/2023 3419980277 JANANI FEDERAL BANK(607165)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24040720230500063 07/07/2023 Pushpavathy 1613002005WL020867 Pushpavathy 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980285 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24040720230500064 07/07/2023 Mallika 1613002005WL020867 Mallika 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980302 MALLIKA M UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24040720230500065 07/07/2023 PRIJIKUMARI N S 1613002005WL020867 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980286 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24040720230500066 07/07/2023 REENA V P 1613002005WL020867 REENA V P 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980305 REENA V P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24040720230500067 07/07/2023 SANTHAMMA K 1613002005WL020867 SANTHAMMA K 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980287 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24040720230500068 07/07/2023 LATHIKA L 1613002005WL020867 LATHIKA L 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980288 MRS LATHIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24040720230500069 07/07/2023 SAKUNTHALA P S 1613002005WL020867 SAKUNTHALA P S 00415 SBIN0070227 666 666 Processed 14/07/2023 3419980307 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24040720230500070 07/07/2023 LALITHAMMA G 1613002005WL020867 LALITHAMMA G 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980289 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24040720230500071 07/07/2023 Sudhamani 1613002005WL020867 Sudhamani 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980290 MISS SUDAMANY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24040720230500073 07/07/2023 SHEEBA RAJEEV 1613002005WL020867 SHEEBA RAJEEV 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980283 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24040720230500074 07/07/2023 J Chandrika 1613002005WL020867 J Chandrika 00415 SBIN0070227 666 666 Processed 14/07/2023 3419980291 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24040720230500077 07/07/2023 JALAJAKUMARI V 1613002005WL020867 JALAJAKUMARI V 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980292 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24040720230500078 07/07/2023 SOBHANA 1613002005WL020867 SOBHANA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980279 SOBHANA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24040720230500080 07/07/2023 Chandrika 1613002005WL020867 Chandrika 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980293 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24040720230500082 07/07/2023 Leela N 1613002005WL020867 Leela N 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980294 MRS LEELA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24040720230500088 07/07/2023 Baby B 1613002005WL020867 Baby B 00415 SBIN0070227 666 666 Processed 14/07/2023 3419980295 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24040720230500089 07/07/2023 Ramani Kumari 1613002005WL020867 Ramani Kumari 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980296 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24040720230500090 07/07/2023 ANITHA A 1613002005WL020867 ANITHA A 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980297 MRS ANITHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24040720230500091 07/07/2023 Latha D 1613002005WL020867 Latha D 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980298 MRS LATHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24040720230500092 07/07/2023 Lekshmikutty S 1613002005WL020867 Lekshmikutty S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980299 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24040720230500093 07/07/2023 Pushpavathy 1613002005WL020867 Pushpavathy 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980284 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24040720230500094 07/07/2023 USHA E 1613002005WL020867 USHA E 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980300 MRS USHA E STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24040720230500095 07/07/2023 Bindhu 1613002005WL020867 Bindhu 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980306 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24040720230500096 07/07/2023 THAMARAKSHI S 1613002005WL020867 THAMARAKSHI S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980301 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 23976 23976
33 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24040720230500075 07/07/2023 SYAMALAKUMARI 1613002005WL020867 SYAMALAKUMARI 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3419980281 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24040720230500084 07/07/2023 SALINI 1613002005WL020867 SALINI 00657 KLGB0040621 999 999 Processed 14/07/2023 3419980282 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 35298 35298

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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_070723APB_FTO_280140 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_070723APB_FTO_280140 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_070723APB_FTO_280140 Indian Bank IDIB000I003 ITTIVA 2331
4 Chadaya mangalam KL1613002005_070723APB_FTO_280140 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_070723APB_FTO_280140 Indian Overseas Bank IOBA0001099 THEVANNUR 333
6 Chadaya mangalam KL1613002005_070723APB_FTO_280140 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_070723APB_FTO_280140 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_070723APB_FTO_280140 State Bank Of India SBIN0070227 KADAKKAL 23976
9 Chadaya mangalam KL1613002005_070723APB_FTO_280140 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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