Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587699
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24131020231196740 13/10/2023 ANEESHAMOL A 1613002005WL050093 ANEESHAMOL A 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7352994886 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24131020231196738 13/10/2023 BABY P 1613002005WL050093 BABY P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7352994907 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24131020231196749 13/10/2023 VASANTHAKUMARI 1613002005WL050093 VASANTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7352994905 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24131020231196753 13/10/2023 SANDHYA M G 1613002005WL050093 SANDHYA M G 00176 IDIB000C042 333 333 Processed 10/11/2023 7352994892 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/281
(Kadakkal) 		1613002005NRG24131020231196754 13/10/2023 SOBHA M 1613002005WL050093 SOBHA M 00176 IDIB000C042 333 333 Processed 10/11/2023 7352994902 Mrs. SOBHA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24131020231196756 13/10/2023 KAVITHA L 1613002005WL050093 KAVITHA L 00176 IDIB000C042 666 666 Processed 10/11/2023 7352994917 Ms. KAVITHA .L. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24131020231196761 13/10/2023 SUNITHA BEEVI 1613002005WL050093 SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7352994923 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24131020231196764 13/10/2023 SHAJEENA S J 1613002005WL050093 SHAJEENA S J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7352994925 Mrs. SHAJEENA S J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24131020231196768 13/10/2023 ESAKKY V R 1613002005WL050093 ESAKKY V R 00176 IDIB000C042 999 999 Processed 10/11/2023 7352994908 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 9657 9657
10 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24131020231196773 13/10/2023 SUNAMA K 1613002005WL050093 SUNAMA K 00176 IDIB000K309 1998 1998 Processed 10/11/2023 7352994924 Mrs. sunama INDIAN BANK(607105)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24131020231196734 13/10/2023 RATHY GS 1613002005WL050093 RATHY GS 00415 SBIN0008787 1665 1665 Processed 11/11/2023 7352994889 RATHY G S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24131020231196737 13/10/2023 VIYAYAMMA B 1613002005WL050093 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7352994888 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24131020231196759 13/10/2023 SOBHA S 1613002005WL050093 SOBHA S 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7352994887 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24131020231196733 13/10/2023 Sarjuna Beevi 1613002005WL050093 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994893 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24131020231196735 13/10/2023 MALLIKA BHAI S 1613002005WL050093 MALLIKA BHAI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994910 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24131020231196736 13/10/2023 BINDU R 1613002005WL050093 BINDU R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352994894 MRS BINDU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24131020231196742 13/10/2023 SATHIKUMARI B 1613002005WL050093 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994904 Mrs. SATHY KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24131020231196743 13/10/2023 RAMANI B 1613002005WL050093 RAMANI B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994911 MRS REMANI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24131020231196744 13/10/2023 SHOBHANA V R 1613002005WL050093 SHOBHANA V R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994912 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24131020231196745 13/10/2023 SINDHU S 1613002005WL050093 SINDHU S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994909 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24131020231196746 13/10/2023 SREEJA B 1613002005WL050093 SREEJA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352994918 MRS SREEJA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24131020231196747 13/10/2023 SHEELA D 1613002005WL050093 SHEELA D 00415 SBIN0070227 666 666 Processed 11/11/2023 7352994926 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24131020231196748 13/10/2023 SUDHARMA S 1613002005WL050093 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994913 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24131020231196750 13/10/2023 SINDHU A S 1613002005WL050093 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994916 MRS SINDHU A S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24131020231196751 13/10/2023 Suprabha R 1613002005WL050093 Suprabha R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994906 MRS SUPRABHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/28
(Kadakkal) 		1613002005NRG24131020231196752 13/10/2023 Sheena S 1613002005WL050093 Sheena S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994895 MRS SHEENA SHAJI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24131020231196757 13/10/2023 SUSEELA R 1613002005WL050093 SUSEELA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994896 MRS SUSEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24131020231196758 13/10/2023 NAINA V 1613002005WL050093 NAINA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994914 MRS NAINA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24131020231196760 13/10/2023 Beena S 1613002005WL050093 Beena S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994897 MRS BEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24131020231196762 13/10/2023 SARALA P 1613002005WL050093 SARALA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994921 MRS SARALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24131020231196763 13/10/2023 VIJAYAMMA L 1613002005WL050093 VIJAYAMMA L 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7352994898 VIJAYAMMA L KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24131020231196765 13/10/2023 INDIRA 1613002005WL050093 INDIRA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994899 MRS INDIRA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24131020231196766 13/10/2023 SAJINA V 1613002005WL050093 SAJINA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994920 MRS SAJINA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24131020231196767 13/10/2023 RADHAMANI AMMA 1613002005WL050093 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7352994900 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24131020231196769 13/10/2023 Basumathy V 1613002005WL050093 Basumathy V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7352994901 MRS VASUMATHY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24131020231196771 13/10/2023 SATHYA BHAMA 1613002005WL050093 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7352994903 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24131020231196772 13/10/2023 LAKSMANAN C 1613002005WL050093 LAKSMANAN C 00415 SBIN0070227 999 999 Processed 10/11/2023 7352994915 MR LAKSMANAN C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24131020231196774 13/10/2023 LATHIKA C 1613002005WL050093 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352994919 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 41958 41958
39 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24131020231196770 13/10/2023 RAJILA BEEVI S 1613002005WL050093 RAJILA BEEVI S 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7352994922 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24131020231196739 13/10/2023 SAVITHRI C 1613002005WL050093 SAVITHRI C 00555 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7352994885 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24131020231196755 13/10/2023 SELVI S P 1613002005WL050093 SELVI S P 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7352994890 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24131020231196741 13/10/2023 ANITHA.K .S 1613002005WL050093 ANITHA.K .S 00657 KLGB0040677 1665 1665 Processed 11/11/2023 7352994891 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 65934 65934

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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_131023APB_FTO_587699 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_131023APB_FTO_587699 Indian Bank IDIB000C042 CHITARA 9657
3 Chadaya mangalam KL1613002005_131023APB_FTO_587699 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_131023APB_FTO_587699 State Bank Of India SBIN0008787 THATTATHUMALA 4662
5 Chadaya mangalam KL1613002005_131023APB_FTO_587699 State Bank Of India SBIN0070227 KADAKKAL 41958
6 Chadaya mangalam KL1613002005_131023APB_FTO_587699 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_131023APB_FTO_587699 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002005_131023APB_FTO_587699 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
9 Chadaya mangalam KL1613002005_131023APB_FTO_587699 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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