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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_150923APB_FTO_483807
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24140920230963746 15/09/2023 BABY SUHASANAN NAIR 1613002005WL039623 BABY SUHASANAN NAIR 00078 CNRB0014042 666 666 Processed 10/11/2023 7330387367 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24140920230963724 15/09/2023 LEELA 1613002005WL039623 LEELA 00127 FDRL0001057 666 666 Processed 10/11/2023 7330387366 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24140920230963726 15/09/2023 LEELAMANI 1613002005WL039623 LEELAMANI 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7330387365 LEELAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24140920230963731 15/09/2023 BABY B 1613002005WL039623 BABY B 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7330387373 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24140920230963734 15/09/2023 INDIRAMMA C 1613002005WL039623 INDIRAMMA C 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7330387397 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24140920230963714 15/09/2023 REMANY P 1613002005WL039623 REMANY P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387382 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24140920230963715 15/09/2023 Mini.A 1613002005WL039623 Mini.A 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387383 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24140920230963716 15/09/2023 USHAKUMARY D 1613002005WL039623 USHAKUMARY D 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387377 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24140920230963717 15/09/2023 JAYA S 1613002005WL039623 JAYA S 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387380 MRS JAYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24140920230963718 15/09/2023 Sheela.V 1613002005WL039623 Sheela.V 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387376 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24140920230963719 15/09/2023 ajitha 1613002005WL039623 ajitha 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387393 MRS AJITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24140920230963720 15/09/2023 AMBIKA MOHANDAS 1613002005WL039623 AMBIKA MOHANDAS 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387379 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24140920230963721 15/09/2023 K SARASWATHYAMMA 1613002005WL039623 K SARASWATHYAMMA 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387372 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24140920230963722 15/09/2023 Lalitha D 1613002005WL039623 Lalitha D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387378 MRS LALITHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24140920230963723 15/09/2023 PUSHPALATHA S 1613002005WL039623 PUSHPALATHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387381 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24140920230963725 15/09/2023 AMBIKA SATHEESAN 1613002005WL039623 AMBIKA SATHEESAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387392 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24140920230963727 15/09/2023 AMBIKA S 1613002005WL039623 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387371 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24140920230963729 15/09/2023 LALITHAMMA 1613002005WL039623 LALITHAMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387370 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24140920230963730 15/09/2023 USHA N 1613002005WL039623 USHA N 00415 SBIN0070227 333 333 Processed 10/11/2023 7330387394 MRS USHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24140920230963732 15/09/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL039623 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387375 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24140920230963735 15/09/2023 LISHA RAJAN 1613002005WL039623 LISHA RAJAN 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387384 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24140920230963736 15/09/2023 LAKSHMI AMMA L 1613002005WL039623 LAKSHMI AMMA L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387385 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24140920230963737 15/09/2023 SAVITHRY 1613002005WL039623 SAVITHRY 00415 SBIN0070227 333 333 Processed 10/11/2023 7330387388 MRS SAVITHRI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24140920230963738 15/09/2023 VALSALA S 1613002005WL039623 VALSALA S 00415 SBIN0070227 666 666 Processed 10/11/2023 7330387389 VALSALA S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24140920230963739 15/09/2023 BINDHU C 1613002005WL039623 BINDHU C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387386 MRS BINDHU C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24140920230963740 15/09/2023 REMANI V 1613002005WL039623 REMANI V 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387387 MRS REMANI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24140920230963741 15/09/2023 VALSALA S 1613002005WL039623 VALSALA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387396 MS VALSALA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24140920230963742 15/09/2023 SUSEELA R 1613002005WL039623 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387391 MRS SUSEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24140920230963743 15/09/2023 SREEKUMARY AMMA P 1613002005WL039623 SREEKUMARY AMMA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387390 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24140920230963744 15/09/2023 Deeparaj 1613002005WL039623 Deeparaj 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7330387374 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24140920230963745 15/09/2023 CHINTHAMANI V 1613002005WL039623 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 10/11/2023 7330387395 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 26640 26640
32 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24140920230963728 15/09/2023 GEETHA G 1613002005WL039623 GEETHA G 00657 KLGB0040621 999 999 Processed 10/11/2023 7330387368 MRS GEETHA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24140920230963733 15/09/2023 CHINNU S 1613002005WL039623 CHINNU S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7330387369 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 34299 34299

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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_150923APB_FTO_483807 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_150923APB_FTO_483807 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_150923APB_FTO_483807 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_150923APB_FTO_483807 Indian Bank IDIB000I003 ITTIVA 1332
5 Chadaya mangalam KL1613002005_150923APB_FTO_483807 State Bank Of India SBIN0070227 KADAKKAL 26640
6 Chadaya mangalam KL1613002005_150923APB_FTO_483807 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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