Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358120
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) 		1613002005NRG24220720230604578 02/08/2023 INDIRA K 1613002005WL025491 INDIRA K 00078 CNRB0014042 333 333 Processed 07/08/2023 4284951802 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24220720230604567 02/08/2023 SHYNA G 1613002005WL025491 SHYNA G 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284951797 SHYNA G FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24220720230604569 02/08/2023 Prabath V P 1613002005WL025491 Prabath V P 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284951810 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24220720230604581 02/08/2023 G SARALA 1613002005WL025491 G SARALA 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284951809 Mrs. G SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24220720230604582 02/08/2023 LEELA N 1613002005WL025491 LEELA N 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284951808 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24220720230604575 02/08/2023 Geetha S 1613002005WL025491 Geetha S 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284951834 GEETHA S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24220720230604562 02/08/2023 SUJATHA S 1613002005WL025491 SUJATHA S 00177 IOBA0001099 999 999 Processed 07/08/2023 4284951798 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24220720230604573 02/08/2023 SUNITHA KUMARI 1613002005WL025491 SUNITHA KUMARI 00415 SBIN0008787 333 333 Processed 07/08/2023 4284951800 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24220720230604580 02/08/2023 JANANI 1613002005WL025491 JANANI 00415 SBIN0012880 666 666 Processed 07/08/2023 4284951799 JANANI FEDERAL BANK(607165)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24220720230604554 02/08/2023 Pushpavathy 1613002005WL025491 Pushpavathy 00415 SBIN0070227 666 666 Processed 07/08/2023 4284951822 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24220720230604555 02/08/2023 Mallika 1613002005WL025491 Mallika 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951830 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24220720230604556 02/08/2023 PRIJIKUMARI N S 1613002005WL025491 PRIJIKUMARI N S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951827 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24220720230604557 02/08/2023 SANTHAMMA K 1613002005WL025491 SANTHAMMA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951825 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24220720230604558 02/08/2023 LATHIKA L 1613002005WL025491 LATHIKA L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951816 MRS LATHIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24220720230604559 02/08/2023 SAKUNTHALA P S 1613002005WL025491 SAKUNTHALA P S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951833 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24220720230604560 02/08/2023 LALITHAMMA G 1613002005WL025491 LALITHAMMA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951812 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24220720230604561 02/08/2023 Sudhamani 1613002005WL025491 Sudhamani 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951823 MISS SUDAMANY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24220720230604564 02/08/2023 SHEEBA RAJEEV 1613002005WL025491 SHEEBA RAJEEV 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951806 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24220720230604565 02/08/2023 J Chandrika 1613002005WL025491 J Chandrika 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951824 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24220720230604568 02/08/2023 Pankajavalli 1613002005WL025491 Pankajavalli 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951820 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24220720230604571 02/08/2023 JALAJAKUMARI V 1613002005WL025491 JALAJAKUMARI V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284951821 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24220720230604572 02/08/2023 SOBHANA 1613002005WL025491 SOBHANA 00415 SBIN0070227 666 666 Processed 07/08/2023 4284951801 SOBHANA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24220720230604574 02/08/2023 Chandrika 1613002005WL025491 Chandrika 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951814 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24220720230604576 02/08/2023 Sarojakshi G 1613002005WL025491 Sarojakshi G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951813 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24220720230604577 02/08/2023 Leela N 1613002005WL025491 Leela N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951818 MRS LEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24220720230604583 02/08/2023 Baby B 1613002005WL025491 Baby B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951817 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24220720230604584 02/08/2023 Ramani Kumari 1613002005WL025491 Ramani Kumari 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951811 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24220720230604585 02/08/2023 ANITHA A 1613002005WL025491 ANITHA A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951826 MRS ANITHA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24220720230604586 02/08/2023 Latha D 1613002005WL025491 Latha D 00415 SBIN0070227 666 666 Processed 07/08/2023 4284951819 MRS LATHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24220720230604587 02/08/2023 Lekshmikutty S 1613002005WL025491 Lekshmikutty S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951815 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24220720230604588 02/08/2023 Pushpavathy 1613002005WL025491 Pushpavathy 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951807 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24220720230604589 02/08/2023 USHA E 1613002005WL025491 USHA E 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951831 MRS USHA E STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24220720230604590 02/08/2023 Bindhu 1613002005WL025491 Bindhu 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951832 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24220720230604591 02/08/2023 THAMARAKSHI S 1613002005WL025491 THAMARAKSHI S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284951829 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24220720230604592 02/08/2023 SINDHU V 1613002005WL025491 SINDHU V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284951828 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 31968 31968
36 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24220720230604563 02/08/2023 SAJITHA R 1613002005WL025491 SAJITHA R 00657 KLGB0040621 666 666 Processed 07/08/2023 4284951805 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24220720230604566 02/08/2023 SYAMALAKUMARI 1613002005WL025491 SYAMALAKUMARI 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284951803 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24220720230604579 02/08/2023 SALINI 1613002005WL025491 SALINI 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284951804 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 44289 44289

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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_020823APB_FTO_358120 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Indian Bank IDIB000I003 ITTIVA 2664
5 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Indian Overseas Bank IOBA0001099 THEVANNUR 999
7 Chadaya mangalam KL1613002005_020823APB_FTO_358120 State Bank Of India SBIN0008787 THATTATHUMALA 333
8 Chadaya mangalam KL1613002005_020823APB_FTO_358120 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Chadaya mangalam KL1613002005_020823APB_FTO_358120 State Bank Of India SBIN0070227 KADAKKAL 31968
10 Chadaya mangalam KL1613002005_020823APB_FTO_358120 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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