Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061123APB_FTO_671898
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) 		1613002005NRG24061120231385487 06/11/2023 SAKUNTHALA D 1613002005WL058914 SAKUNTHALA D 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021809777 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24061120231385488 06/11/2023 Saraswathy L 1613002005WL058914 Saraswathy L 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8021809776 SARASWATHY .. K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24061120231385503 06/11/2023 RADHAMANI 1613002005WL058914 RADHAMANI 00127 FDRL0001057 1980 1980 Processed 28/11/2023 8021809778 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5940 5940
4 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24061120231385504 06/11/2023 MANJU C 1613002005WL058914 MANJU C 00127 FDRL0001882 1980 1980 Processed 27/11/2023 8021809779 MANJU C FEDERAL BANK(607165)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24061120231385496 06/11/2023 Beena 1613002005WL058914 Beena 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021809802 Mrs. Beena INDIAN BANK(607105)
SubTotal 1650 1650
6 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24061120231385485 06/11/2023 BINDHU K 1613002005WL058914 BINDHU K 00176 IDIB000C047 660 660 Processed 27/11/2023 8021809785 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24061120231385489 06/11/2023 RADHA K 1613002005WL058914 RADHA K 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021809787 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 2310 2310
8 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24061120231385492 06/11/2023 Girija 1613002005WL058914 Girija 00176 IDIB000K309 1320 1320 Processed 27/11/2023 8021809803 MS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24061120231385495 06/11/2023 Chandrahasan N 1613002005WL058914 Chandrahasan N 00176 IDIB000K309 1650 1650 Processed 27/11/2023 8021809804 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2970 2970
10 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24061120231385497 06/11/2023 LUCY 1613002005WL058914 LUCY 00177 IOBA0003320 1320 1320 Processed 27/11/2023 8021809781 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
11 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24061120231385491 06/11/2023 MAHILAMANY M 1613002005WL058914 MAHILAMANY M 00415 SBIN0008787 1980 1980 Processed 27/11/2023 8021809780 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
12 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24061120231385482 06/11/2023 Suvarnakumary 1613002005WL058914 Suvarnakumary 00415 SBIN0070227 330 330 Processed 27/11/2023 8021809793 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24061120231385483 06/11/2023 LIJI P 1613002005WL058914 LIJI P 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021809794 MRS LIJI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24061120231385484 06/11/2023 SASI KUMARI 1613002005WL058914 SASI KUMARI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021809797 Smt. SASI KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24061120231385490 06/11/2023 Chithra P 1613002005WL058914 Chithra P 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021809788 MRS CHIITHRA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24061120231385493 06/11/2023 SAKUNTHALA S 1613002005WL058914 SAKUNTHALA S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021809791 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24061120231385494 06/11/2023 SUMA SUMA 1613002005WL058914 SUMA SUMA 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021809800 MRS SUMA SUMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24061120231385498 06/11/2023 OMANA K 1613002005WL058914 OMANA K 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021809782 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24061120231385500 06/11/2023 SHEELA S 1613002005WL058914 SHEELA S 00415 SBIN0070227 660 660 Processed 27/11/2023 8021809801 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24061120231385502 06/11/2023 PREEJA L 1613002005WL058914 PREEJA L 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021809798 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/41
(Kadakkal) 		1613002005NRG24061120231385505 06/11/2023 S Pushpa Rajan 1613002005WL058914 S Pushpa Rajan 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021809789 S PUSHPARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24061120231385506 06/11/2023 INDIRA. J 1613002005WL058914 INDIRA. J 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8021809792 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24061120231385507 06/11/2023 AjithaKumari 1613002005WL058914 AjithaKumari 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021809796 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24061120231385508 06/11/2023 SASIKALA M 1613002005WL058914 SASIKALA M 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8021809786 MRS SASIKALA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24061120231385509 06/11/2023 CHANDRABINDHU C. S 1613002005WL058914 CHANDRABINDHU C. S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8021809799 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24061120231385510 06/11/2023 Valsala V 1613002005WL058914 Valsala V 00415 SBIN0070227 990 990 Processed 27/11/2023 8021809790 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 21780 21780
27 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24061120231385501 06/11/2023 ANITHA 1613002005WL058914 ANITHA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021809795 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24061120231385486 06/11/2023 SUNITHA DEVI P 1613002005WL058914 SUNITHA DEVI P 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8021809784 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24061120231385499 06/11/2023 ATHIRA B 1613002005WL058914 ATHIRA B 00657 KLGB0040621 1320 1320 Processed 27/11/2023 8021809783 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 44880 44880

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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_061123APB_FTO_671898 Federal Bank FDRL0001057 KADAKKAL 5940
2 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Federal Bank FDRL0001882 NILAMEL 1980
3 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Indian Bank IDIB000C042 CHITARA 1650
4 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
5 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Indian Bank IDIB000K309 Kadakkal 2970
6 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Indian Overseas Bank IOBA0003320 KILIMANOOR 1320
7 Chadaya mangalam KL1613002005_061123APB_FTO_671898 State Bank Of India SBIN0008787 THATTATHUMALA 1980
8 Chadaya mangalam KL1613002005_061123APB_FTO_671898 State Bank Of India SBIN0070227 KADAKKAL 21780
9 Chadaya mangalam KL1613002005_061123APB_FTO_671898 State Bank Of India SBIN0070228 NILAMEL 1980
10 Chadaya mangalam KL1613002005_061123APB_FTO_671898 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970

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