Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63299
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24020520230101850 03/05/2023 LEELA 1613002005WL004000 LEELA 00127 FDRL0001057 666 666 Processed 20/05/2023 1748633297 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24020520230101852 03/05/2023 LEELA P 1613002005WL004000 LEELA P 00127 FDRL0001057 333 333 Processed 20/05/2023 1748633296 LEELA P FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24020520230101859 03/05/2023 BABY B 1613002005WL004000 BABY B 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748633304 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24020520230101840 03/05/2023 REMANY P 1613002005WL004000 REMANY P 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633314 MRS REMANY P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24020520230101841 03/05/2023 Mini.A 1613002005WL004000 Mini.A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633315 MRS MINI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24020520230101842 03/05/2023 USHAKUMARY D 1613002005WL004000 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633308 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24020520230101843 03/05/2023 JAYA S 1613002005WL004000 JAYA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633312 MRS JAYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24020520230101844 03/05/2023 Sheela.V 1613002005WL004000 Sheela.V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633307 MRS SHEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24020520230101845 03/05/2023 AMBIKA MOHANDAS 1613002005WL004000 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633311 MRS AMBIKA MOHANDAS STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24020520230101846 03/05/2023 K SARASWATHYAMMA 1613002005WL004000 K SARASWATHYAMMA 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633303 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24020520230101847 03/05/2023 Lalitha D 1613002005WL004000 Lalitha D 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633309 MRS LALITHA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24020520230101848 03/05/2023 PUSHPALATHA S 1613002005WL004000 PUSHPALATHA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748633313 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24020520230101849 03/05/2023 SARASWATHY AMMA P 1613002005WL004000 SARASWATHY AMMA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633301 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24020520230101851 03/05/2023 GEEJA G V 1613002005WL004000 GEEJA G V 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633330 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24020520230101853 03/05/2023 BEENA D 1613002005WL004000 BEENA D 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748633332 Mrs. Beena INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24020520230101854 03/05/2023 AMBIKA S 1613002005WL004000 AMBIKA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633302 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24020520230101860 03/05/2023 AJAYAKUMAR C 1613002005WL004000 AJAYAKUMAR C 00415 SBIN0070227 333 333 Processed 20/05/2023 1748633331 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24020520230101861 03/05/2023 SINDHU S 1613002005WL004000 SINDHU S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633320 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24020520230101862 03/05/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL004000 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633305 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24020520230101864 03/05/2023 LISHA RAJAN 1613002005WL004000 LISHA RAJAN 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633316 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24020520230101865 03/05/2023 LAKSHMI AMMA L 1613002005WL004000 LAKSHMI AMMA L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633317 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24020520230101866 03/05/2023 GOPALA KRISHNAN V 1613002005WL004000 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633322 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24020520230101867 03/05/2023 MOHANAKUMARI 1613002005WL004000 MOHANAKUMARI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633306 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24020520230101868 03/05/2023 SAVITHRY 1613002005WL004000 SAVITHRY 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748633321 MRS SAVITHRI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24020520230101869 03/05/2023 VALSALA S 1613002005WL004000 VALSALA S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633323 VALSALA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24020520230101870 03/05/2023 SARALA B 1613002005WL004000 SARALA B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633328 MRS SARALA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24020520230101871 03/05/2023 BINDHU C 1613002005WL004000 BINDHU C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633318 MRS BINDHU C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24020520230101872 03/05/2023 REMANI V 1613002005WL004000 REMANI V 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633319 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24020520230101873 03/05/2023 GEETHAMMA R 1613002005WL004000 GEETHAMMA R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748633324 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24020520230101874 03/05/2023 VALSALA S 1613002005WL004000 VALSALA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633329 MS VALSALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24020520230101875 03/05/2023 SUSEELA R 1613002005WL004000 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748633327 MRS SUSEELA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24020520230101876 03/05/2023 SREEKUMARY AMMA P 1613002005WL004000 SREEKUMARY AMMA P 00415 SBIN0070227 999 999 Processed 20/05/2023 1748633326 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24020520230101877 03/05/2023 THANKAMANI R 1613002005WL004000 THANKAMANI R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748633310 MRS THANKAMANI R STATE BANK OF INDIA(508548)
SubTotal 34965 34965
34 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24020520230101856 03/05/2023 BINU S 1613002005WL004000 BINU S 00415 SBIN0070872 666 666 Processed 20/05/2023 1748633325 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
35 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24020520230101855 03/05/2023 GEETHA G 1613002005WL004000 GEETHA G 00657 KLGB0040621 999 999 Processed 20/05/2023 1748633298 MRS GEETHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24020520230101857 03/05/2023 THULASEEDHARAN PILLAI B 1613002005WL004000 THULASEEDHARAN PILLAI B 00657 KLGB0040621 666 666 Processed 20/05/2023 1748633299 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24020520230101863 03/05/2023 CHINNU S 1613002005WL004000 CHINNU S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748633300 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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_030523APB_FTO_63299 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_030523APB_FTO_63299 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_030523APB_FTO_63299 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_030523APB_FTO_63299 State Bank Of India SBIN0070872 KALLARA 666
5 Chadaya mangalam KL1613002005_030523APB_FTO_63299 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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