Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809251
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-13-002-005-015/286
(Kadakkal) 		1613002005NRG24081220231648775 08/12/2023 LINI S 1613002005WL070533 LINI S 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679589518 LINI .. S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24081220231648774 08/12/2023 Lini K 1613002005WL070533 Lini K 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1679589517 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24081220231648772 08/12/2023 GEETHA R 1613002005WL070533 GEETHA R 00415 SBIN0008787 666 666 Processed 12/03/2024 1679589519 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24081220231648763 08/12/2023 SINDHU B 1613002005WL070533 SINDHU B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589516 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24081220231648764 08/12/2023 Valsala P 1613002005WL070533 Valsala P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679589522 MRS VALSALA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24081220231648765 08/12/2023 VILASINI M 1613002005WL070533 VILASINI M 00415 SBIN0070227 333 333 Processed 12/03/2024 1679589530 MRS VILASINI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24081220231648766 08/12/2023 VASANTHA JOSE 1613002005WL070533 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589531 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24081220231648768 08/12/2023 Garija S 1613002005WL070533 Garija S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589542 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24081220231648769 08/12/2023 BEENA T 1613002005WL070533 BEENA T 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589532 MRS BEENA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24081220231648770 08/12/2023 SARASWATHY M G 1613002005WL070533 SARASWATHY M G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589541 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24081220231648773 08/12/2023 LEELA B 1613002005WL070533 LEELA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589526 MRS LEELA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24081220231648776 08/12/2023 GIRIJA S 1613002005WL070533 GIRIJA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679589533 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/316
(Kadakkal) 		1613002005NRG24081220231648777 08/12/2023 SHEELA KUMARY C 1613002005WL070533 SHEELA KUMARY C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679589529 MRS SHEELAKUMARI C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24081220231648778 08/12/2023 SUHARABEEVI A 1613002005WL070533 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1679589523 SUHARA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24081220231648779 08/12/2023 SuvaranaKumari 1613002005WL070533 SuvaranaKumari 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589524 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24081220231648780 08/12/2023 Radha G 1613002005WL070533 Radha G 00415 SBIN0070227 999 999 Processed 12/03/2024 1679589540 MRS RADHAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24081220231648781 08/12/2023 SOBHA G NAIR 1613002005WL070533 SOBHA G NAIR 00415 SBIN0070227 999 999 Processed 12/03/2024 1679589527 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24081220231648782 08/12/2023 AMBILI VIJAYAN 1613002005WL070533 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589515 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24081220231648783 08/12/2023 SAKUNTHALA SASI 1613002005WL070533 SAKUNTHALA SASI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589539 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24081220231648784 08/12/2023 SanthaKumary Amma 1613002005WL070533 SanthaKumary Amma 00415 SBIN0070227 333 333 Processed 12/03/2024 1679589534 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24081220231648785 08/12/2023 Santha B 1613002005WL070533 Santha B 00415 SBIN0070227 333 333 Processed 12/03/2024 1679589525 MRS SANTHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24081220231648786 08/12/2023 RADHA K 1613002005WL070533 RADHA K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589535 MRS RADHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24081220231648788 08/12/2023 SAROJAM G 1613002005WL070533 SAROJAM G 00415 SBIN0070227 999 999 Processed 12/03/2024 1679589536 MRS SAROJAM G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24081220231648789 08/12/2023 sarasamma 1613002005WL070533 sarasamma 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679589537 MR SARASAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24081220231648790 08/12/2023 REENA G S 1613002005WL070533 REENA G S 00415 SBIN0070227 333 333 Processed 12/03/2024 1679589538 MRS REENA G S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24081220231648791 08/12/2023 MANJU R 1613002005WL070533 MANJU R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679589543 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 28638 28638
27 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24081220231648767 08/12/2023 SANTHAMMA G 1613002005WL070533 SANTHAMMA G 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679589520 SANTHAMMA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24081220231648771 08/12/2023 PRASANNA S 1613002005WL070533 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1679589521 Mrs. S PRASANNA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24081220231648787 08/12/2023 SUMA S 1613002005WL070533 SUMA S 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679589528 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 36630 36630

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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_809251 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_081223APB_FTO_809251 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_081223APB_FTO_809251 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002005_081223APB_FTO_809251 State Bank Of India SBIN0070227 KADAKKAL 28638
5 Chadaya mangalam KL1613002005_081223APB_FTO_809251 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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