Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_626108
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24251020231293051 25/10/2023 VIJAYASREE 1613002005WL054378 VIJAYASREE 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020518353 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24251020231293034 25/10/2023 SANTHAKUMARI.R 1613002005WL054378 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 27/11/2023 8020518355 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24251020231293032 25/10/2023 USHA V 1613002005WL054378 USHA V 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020518372 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24251020231293033 25/10/2023 CHANDRIKA S 1613002005WL054378 CHANDRIKA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518361 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24251020231293035 25/10/2023 Meenakshi K 1613002005WL054378 Meenakshi K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518365 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24251020231293036 25/10/2023 RATNAMMA M 1613002005WL054378 RATNAMMA M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518379 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24251020231293037 25/10/2023 Sulabhakumari . K 1613002005WL054378 Sulabhakumari . K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518367 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24251020231293038 25/10/2023 BHANUMATHI AMMA 1613002005WL054378 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518381 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24251020231293039 25/10/2023 MOLY.K 1613002005WL054378 MOLY.K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518374 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24251020231293040 25/10/2023 SUMATHI AMMA 1613002005WL054378 SUMATHI AMMA 00415 SBIN0070227 999 999 Processed 27/11/2023 8020518357 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24251020231293041 25/10/2023 THANKAMANI K 1613002005WL054378 THANKAMANI K 00415 SBIN0070227 333 333 Processed 27/11/2023 8020518375 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24251020231293042 25/10/2023 Bindhu R 1613002005WL054378 Bindhu R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518360 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24251020231293043 25/10/2023 MEERA D 1613002005WL054378 MEERA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518359 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24251020231293044 25/10/2023 KRISHNAMMA P 1613002005WL054378 KRISHNAMMA P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518382 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24251020231293045 25/10/2023 VILASINI 1613002005WL054378 VILASINI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518383 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24251020231293046 25/10/2023 SHERLY B 1613002005WL054378 SHERLY B 00415 SBIN0070227 999 999 Processed 27/11/2023 8020518386 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24251020231293047 25/10/2023 SYAMALA KUMARI G 1613002005WL054378 SYAMALA KUMARI G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518369 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24251020231293048 25/10/2023 OMANA AMMA 1613002005WL054378 OMANA AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518373 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24251020231293049 25/10/2023 VASANTHA S 1613002005WL054378 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518385 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24251020231293050 25/10/2023 G Kanakamma 1613002005WL054378 G Kanakamma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518370 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24251020231293052 25/10/2023 AMBILY V 1613002005WL054378 AMBILY V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518362 MRS AMBILI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24251020231293053 25/10/2023 BEENA A 1613002005WL054378 BEENA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518387 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24251020231293055 25/10/2023 USHA M S 1613002005WL054378 USHA M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518384 MRS USHA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24251020231293056 25/10/2023 Jalaja 1613002005WL054378 Jalaja 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518358 JALAJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24251020231293057 25/10/2023 VASANTHAKUMARI 1613002005WL054378 VASANTHAKUMARI 00415 SBIN0070227 333 333 Processed 27/11/2023 8020518378 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24251020231293058 25/10/2023 P Sindhu 1613002005WL054378 P Sindhu 00415 SBIN0070227 666 666 Processed 27/11/2023 8020518371 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24251020231293059 25/10/2023 SUHESHINI G 1613002005WL054378 SUHESHINI G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518356 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24251020231293060 25/10/2023 AMBIKA S 1613002005WL054378 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518380 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24251020231293061 25/10/2023 SUSEELA S 1613002005WL054378 SUSEELA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020518377 MRS SUSEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24251020231293062 25/10/2023 Lalithamma 1613002005WL054378 Lalithamma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518363 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24251020231293063 25/10/2023 K.LJaya 1613002005WL054378 K.LJaya 00415 SBIN0070227 999 999 Processed 27/11/2023 8020518368 MRS JAYA K L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24251020231293064 25/10/2023 Sujatha S 1613002005WL054378 Sujatha S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020518364 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24251020231293065 25/10/2023 JAYACHITHRA 1613002005WL054378 JAYACHITHRA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518376 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24251020231293066 25/10/2023 Rathnamma.M 1613002005WL054378 Rathnamma.M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020518366 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 43623 43623
35 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24251020231293054 25/10/2023 SYAMALAKUMARI K 1613002005WL054378 SYAMALAKUMARI K 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020518354 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48618 48618

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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_251023APB_FTO_626108 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Chadaya mangalam KL1613002005_251023APB_FTO_626108 State Bank Of India SBIN0070050 VAKKOM 1665
3 Chadaya mangalam KL1613002005_251023APB_FTO_626108 State Bank Of India SBIN0070227 KADAKKAL 43623
4 Chadaya mangalam KL1613002005_251023APB_FTO_626108 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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