Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_785097
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24041220231609061 04/12/2023 VALSALA KUMARI AM 1613002005WL068634 VALSALA KUMARI AM 00127 FDRL0001057 999 999 Processed 01/01/2024 8997548824 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24041220231609074 04/12/2023 USHA 1613002005WL068634 USHA 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8997548825 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24041220231609057 04/12/2023 Vijayakumari 1613002005WL068634 Vijayakumari 00176 IDIB000C042 999 999 Processed 01/01/2024 8997548828 Mrs. Vijayakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24041220231609066 04/12/2023 RAJANI S SAJAN 1613002005WL068634 RAJANI S SAJAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8997548826 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24041220231609058 04/12/2023 Kumari 1613002005WL068634 Kumari 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8997548820 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24041220231609053 04/12/2023 USHA KUMARY V P 1613002005WL068634 USHA KUMARY V P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548811 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24041220231609054 04/12/2023 Sobhanakumari 1613002005WL068634 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548830 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24041220231609055 04/12/2023 SOBHANAKUMARI B 1613002005WL068634 SOBHANAKUMARI B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997548822 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24041220231609056 04/12/2023 RUGMINI A 1613002005WL068634 RUGMINI A 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548831 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24041220231609059 04/12/2023 SINDHU J 1613002005WL068634 SINDHU J 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997548834 MRS SINDHU J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24041220231609060 04/12/2023 PUSHPA MANI V 1613002005WL068634 PUSHPA MANI V 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548827 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24041220231609062 04/12/2023 Thankamani G 1613002005WL068634 Thankamani G 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548832 MRS THANKAMANI T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24041220231609063 04/12/2023 VIJAYAKUMARI P 1613002005WL068634 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548821 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24041220231609064 04/12/2023 REMA RAJAN 1613002005WL068634 REMA RAJAN 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548819 MR REMA RAJAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24041220231609065 04/12/2023 LEELA A 1613002005WL068634 LEELA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548814 MRS LEELA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24041220231609067 04/12/2023 SAROJINI P 1613002005WL068634 SAROJINI P 00415 SBIN0070227 666 666 Processed 01/01/2024 8997548815 MRS SAROJINI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24041220231609068 04/12/2023 SUNITHA A 1613002005WL068634 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548817 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24041220231609069 04/12/2023 AMMU R 1613002005WL068634 AMMU R 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548813 MRS AMMU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24041220231609070 04/12/2023 SYAMALA K 1613002005WL068634 SYAMALA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548810 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24041220231609071 04/12/2023 SUMA G 1613002005WL068634 SUMA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548809 MRS SUMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24041220231609072 04/12/2023 JALAJA K 1613002005WL068634 JALAJA K 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548816 MRS JALAJA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24041220231609075 04/12/2023 Usha R 1613002005WL068634 Usha R 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548833 MRS USHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24041220231609076 04/12/2023 Jayani N 1613002005WL068634 Jayani N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997548829 MRS JAYANI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24041220231609077 04/12/2023 OMANA 1613002005WL068634 OMANA 00415 SBIN0070227 999 999 Processed 01/01/2024 8997548818 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24041220231609078 04/12/2023 SHEELA R 1613002005WL068634 SHEELA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548836 MRS SHEELA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24041220231609079 04/12/2023 SUDHA S 1613002005WL068634 SUDHA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548812 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24041220231609080 04/12/2023 K SUSHEELA 1613002005WL068634 K SUSHEELA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997548835 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 29970 29970
28 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24041220231609073 04/12/2023 SUMATHI A 1613002005WL068634 SUMATHI A 00555 YESB0KLMDCB 999 999 Processed 01/01/2024 8997548823 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 37629 37629

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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_041223APB_FTO_785097 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_041223APB_FTO_785097 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_041223APB_FTO_785097 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_041223APB_FTO_785097 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_041223APB_FTO_785097 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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