Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_440881
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24230820230891660 24/08/2023 RADHAMONY R 1613002005WL036415 RADHAMONY R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798566861 RADHAMONY R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24230820230891652 24/08/2023 BEENA KUMARI 1613002005WL036415 BEENA KUMARI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798566868 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24230820230891648 24/08/2023 Sulochana J 1613002005WL036415 Sulochana J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566872 MRS SULOCHANA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24230820230891649 24/08/2023 Leena. P 1613002005WL036415 Leena. P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566876 LEENA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24230820230891650 24/08/2023 AMBILI R S 1613002005WL036415 AMBILI R S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566885 MRS AMBILI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24230820230891651 24/08/2023 SHEELA K 1613002005WL036415 SHEELA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566886 MRS SHEELA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24230820230891653 24/08/2023 BIJI S 1613002005WL036415 BIJI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566880 MRS BIJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24230820230891654 24/08/2023 Prasanna S 1613002005WL036415 Prasanna S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566873 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24230820230891655 24/08/2023 SHYLAJA .S 1613002005WL036415 SHYLAJA .S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566887 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24230820230891656 24/08/2023 KUSALA . S 1613002005WL036415 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798566884 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24230820230891657 24/08/2023 SUMATHI S 1613002005WL036415 SUMATHI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566888 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24230820230891658 24/08/2023 Shajidabeevi 1613002005WL036415 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566889 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24230820230891659 24/08/2023 BIJI B 1613002005WL036415 BIJI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566860 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24230820230891662 24/08/2023 Sarala S 1613002005WL036415 Sarala S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566875 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24230820230891666 24/08/2023 CHANDRA PRABHA K 1613002005WL036415 CHANDRA PRABHA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5798566867 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24230820230891667 24/08/2023 Anandavalli 1613002005WL036415 Anandavalli 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566878 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24230820230891668 24/08/2023 Latha V 1613002005WL036415 Latha V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566882 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24230820230891669 24/08/2023 Suharban 1613002005WL036415 Suharban 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566871 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24230820230891670 24/08/2023 Lekha L 1613002005WL036415 Lekha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566869 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24230820230891671 24/08/2023 VASANTHA 1613002005WL036415 VASANTHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566883 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24230820230891672 24/08/2023 LATHAKUMARY M 1613002005WL036415 LATHAKUMARY M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566881 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24230820230891673 24/08/2023 Sunitha Beevi 1613002005WL036415 Sunitha Beevi 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798566877 SUNEETHABEEVI L FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24230820230891674 24/08/2023 Girija 1613002005WL036415 Girija 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566879 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24230820230891675 24/08/2023 Suseela L 1613002005WL036415 Suseela L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798566874 MRS SUSEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24230820230891676 24/08/2023 BabyManoharan 1613002005WL036415 BabyManoharan 00415 SBIN0070227 999 999 Processed 22/09/2023 5798566870 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 41625 41625
26 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24230820230891647 24/08/2023 LISSY S 1613002005WL036415 LISSY S 00657 KLGB0040621 666 666 Processed 21/09/2023 5798566866 LISSY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24230820230891661 24/08/2023 SUBHADRAMMA B 1613002005WL036415 SUBHADRAMMA B 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798566862 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24230820230891663 24/08/2023 KUMARI E 1613002005WL036415 KUMARI E 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798566863 KUMARI E KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24230820230891664 24/08/2023 SINI D 1613002005WL036415 SINI D 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798566864 MRS SINI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24230820230891665 24/08/2023 SAJEENA BEEVI 1613002005WL036415 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798566865 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 52614 52614

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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_240823APB_FTO_440881 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_240823APB_FTO_440881 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_240823APB_FTO_440881 State Bank Of India SBIN0070227 KADAKKAL 41625
4 Chadaya mangalam KL1613002005_240823APB_FTO_440881 Kerala Gramin Bank KLGB0040621 KADAKKAL 7992

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