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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30581
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-13-002-005-002/310
(Kadakkal) 		1613002005NRG24120420230016618 13/04/2023 LISSY 1613002005WL000716 LISSY 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690522061 LISY B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24120420230016614 13/04/2023 VINDHYA N 1613002005WL000716 VINDHYA N 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690522068 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-002/223
(Kadakkal) 		1613002005NRG24120420230016613 13/04/2023 VALSALA UNNI 1613002005WL000716 VALSALA UNNI 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690522069 Mrs. Valsala UNNI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24120420230016615 13/04/2023 SUJATHA 1613002005WL000716 SUJATHA 00415 SBIN0012880 1998 1998 Processed 19/05/2023 1690522062 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24120420230016604 13/04/2023 SHAJANA S 1613002005WL000716 SHAJANA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522072 MRS SHAJANA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24120420230016605 13/04/2023 REETHA V S 1613002005WL000716 REETHA V S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522074 REETHA V S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24120420230016606 13/04/2023 MAHALSKSHMI 1613002005WL000716 MAHALSKSHMI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522078 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24120420230016607 13/04/2023 Raju s l 1613002005WL000716 Raju s l 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522082 MR RAJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24120420230016608 13/04/2023 USHA V 1613002005WL000716 USHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522080 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24120420230016609 13/04/2023 RADHAMANI N 1613002005WL000716 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522083 MRS RADHAMANI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24120420230016610 13/04/2023 LISSIRAJU 1613002005WL000716 LISSIRAJU 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690522070 MRS LISSY RAJ STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24120420230016611 13/04/2023 SHASHIKALA S 1613002005WL000716 SHASHIKALA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522076 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24120420230016612 13/04/2023 N. Sasikala 1613002005WL000716 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522066 SASIKALA N GENERAL POST OFFICE(607245)
14 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24120420230016617 13/04/2023 SHEEBA RAJESH 1613002005WL000716 SHEEBA RAJESH 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690522073 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24120420230016621 13/04/2023 RAMANI K 1613002005WL000716 RAMANI K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522063 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24120420230016622 13/04/2023 VASANTHA KUMARY R 1613002005WL000716 VASANTHA KUMARY R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690522079 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24120420230016623 13/04/2023 CHANDRIKA K 1613002005WL000716 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522067 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24120420230016624 13/04/2023 Geetha. S 1613002005WL000716 Geetha. S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690522071 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24120420230016625 13/04/2023 YESODA N 1613002005WL000716 YESODA N 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690522077 MRS YESODA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24120420230016626 13/04/2023 V SAROJAM 1613002005WL000716 V SAROJAM 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522065 MRS SAROJAM V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24120420230016627 13/04/2023 Nirmala.S 1613002005WL000716 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690522075 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24120420230016628 13/04/2023 SEEJA SUNNY 1613002005WL000716 SEEJA SUNNY 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690522081 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 31635 31635
23 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24120420230016619 13/04/2023 INDIRA 1613002005WL000716 INDIRA 00555 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690522060 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24120420230016616 13/04/2023 GEETHA D 1613002005WL000716 GEETHA D 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690522064 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42291 42291

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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_130423APB_FTO_30581 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_130423APB_FTO_30581 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_130423APB_FTO_30581 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_130423APB_FTO_30581 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002005_130423APB_FTO_30581 State Bank Of India SBIN0070227 KADAKKAL 31635
6 Chadaya mangalam KL1613002005_130423APB_FTO_30581 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_130423APB_FTO_30581 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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