Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:25:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_808973
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24081220231647798 08/12/2023 SAKUNTHALA D 1613002005WL070496 SAKUNTHALA D 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679584087 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24081220231647814 08/12/2023 RADHAMANI 1613002005WL070496 RADHAMANI 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1679584088 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24081220231647815 08/12/2023 MANJU C 1613002005WL070496 MANJU C 00127 FDRL0001882 1998 1998 Processed 12/03/2024 1679584089 MANJU C FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24081220231647806 08/12/2023 Beena 1613002005WL070496 Beena 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679584107 Mrs. Beena INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24081220231647796 08/12/2023 BINDHU K 1613002005WL070496 BINDHU K 00176 IDIB000C047 999 999 Processed 12/03/2024 1679584097 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24081220231647807 08/12/2023 Vasanthi 1613002005WL070496 Vasanthi 00176 IDIB000C047 999 999 Processed 12/03/2024 1679584108 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24081220231647804 08/12/2023 Chandrahasan N 1613002005WL070496 Chandrahasan N 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1679584110 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24081220231647808 08/12/2023 LUCY 1613002005WL070496 LUCY 00177 IOBA0003320 1998 1998 Processed 12/03/2024 1679584092 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24081220231647801 08/12/2023 MAHILAMANY M 1613002005WL070496 MAHILAMANY M 00415 SBIN0008787 1332 1332 Processed 12/03/2024 1679584091 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24081220231647805 08/12/2023 GANGA S 1613002005WL070496 GANGA S 00415 SBIN0013220 999 999 Processed 12/03/2024 1679584093 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24081220231647794 08/12/2023 Suvarnakumary 1613002005WL070496 Suvarnakumary 00415 SBIN0070227 333 333 Processed 12/03/2024 1679584098 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24081220231647795 08/12/2023 LIJI P 1613002005WL070496 LIJI P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679584099 MRS LIJI P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24081220231647802 08/12/2023 SAKUNTHALA S 1613002005WL070496 SAKUNTHALA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679584103 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24081220231647803 08/12/2023 SUMA SUMA 1613002005WL070496 SUMA SUMA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679584105 MRS SUMA SUMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24081220231647809 08/12/2023 OMANA K 1613002005WL070496 OMANA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679584094 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24081220231647811 08/12/2023 SHEELA S 1613002005WL070496 SHEELA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679584106 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24081220231647813 08/12/2023 PREEJA L 1613002005WL070496 PREEJA L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679584109 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-003/41
(Kadakkal) 		1613002005NRG24081220231647816 08/12/2023 S Pushpa Rajan 1613002005WL070496 S Pushpa Rajan 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679584111 S PUSHPARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24081220231647817 08/12/2023 AjithaKumari 1613002005WL070496 AjithaKumari 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679584100 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24081220231647818 08/12/2023 CHANDRABINDHU C. S 1613002005WL070496 CHANDRABINDHU C. S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679584101 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24081220231647819 08/12/2023 Valsala V 1613002005WL070496 Valsala V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679584102 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
22 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24081220231647812 08/12/2023 ANITHA 1613002005WL070496 ANITHA 00415 SBIN0070228 999 999 Processed 12/03/2024 1679584104 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24081220231647799 08/12/2023 SUGANDHI 1613002005WL070496 SUGANDHI 00555 YESB0KLMDCB 999 999 Processed 12/03/2024 1679584086 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24081220231647797 08/12/2023 SUNITHA DEVI P 1613002005WL070496 SUNITHA DEVI P 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679584096 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24081220231647800 08/12/2023 REKHA R 1613002005WL070496 REKHA R 00657 KLGB0040621 999 999 Processed 13/03/2024 1679584090 REKHA R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24081220231647810 08/12/2023 ATHIRA B 1613002005WL070496 ATHIRA B 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679584095 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 38295 38295

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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_081223APB_FTO_808973 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
7 Chadaya mangalam KL1613002005_081223APB_FTO_808973 State Bank Of India SBIN0008787 THATTATHUMALA 1332
8 Chadaya mangalam KL1613002005_081223APB_FTO_808973 State Bank Of India SBIN0013220 PARIPPALLY 999
9 Chadaya mangalam KL1613002005_081223APB_FTO_808973 State Bank Of India SBIN0070227 KADAKKAL 16650
10 Chadaya mangalam KL1613002005_081223APB_FTO_808973 State Bank Of India SBIN0070228 NILAMEL 999
11 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
12 Chadaya mangalam KL1613002005_081223APB_FTO_808973 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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