Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55476
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-13-002-005-001/239
(Kadakkal) 		1613002005NRG24250420230077076 29/04/2023 LALI. R 1613002005WL002920 LALI. R 00127 FDRL0001057 333 333 Processed 20/05/2023 1748714043 LALY R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24250420230077091 29/04/2023 RADHAMANY S 1613002005WL002920 RADHAMANY S 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748714090 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24250420230077109 29/04/2023 INDIRA 1613002005WL002920 INDIRA 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748714089 INDIRA FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24250420230077068 29/04/2023 VALSALA A 1613002005WL002920 VALSALA A 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748714080 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24250420230077079 29/04/2023 SHEELAKUMARI D 1613002005WL002920 SHEELAKUMARI D 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748714078 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24250420230077082 29/04/2023 V SINDHU 1613002005WL002920 V SINDHU 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748714072 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24250420230077084 29/04/2023 SHEEBA 1613002005WL002920 SHEEBA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748714077 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24250420230077088 29/04/2023 S SUDHA 1613002005WL002920 S SUDHA 00176 IDIB000C047 666 666 Processed 20/05/2023 1748714073 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24250420230077098 29/04/2023 S SUCHITHRA 1613002005WL002920 S SUCHITHRA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748714051 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24250420230077096 29/04/2023 Ammu B 1613002005WL002920 Ammu B 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748714071 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24250420230077095 29/04/2023 NALINI R 1613002005WL002920 NALINI R 00409 SIBL0000700 1665 1665 Processed 20/05/2023 1748714042 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24250420230077072 29/04/2023 SINITHA U 1613002005WL002920 SINITHA U 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748714084 MRS SINITHA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24250420230077077 29/04/2023 SINDHU 1613002005WL002920 SINDHU 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714085 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24250420230077078 29/04/2023 JAYA 1613002005WL002920 JAYA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714082 MRS JAYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24250420230077081 29/04/2023 AMBILY 1613002005WL002920 AMBILY 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714086 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24250420230077085 29/04/2023 SINDHU 1613002005WL002920 SINDHU 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714088 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24250420230077089 29/04/2023 MOLLY T 1613002005WL002920 MOLLY T 00415 SBIN0012880 999 999 Processed 20/05/2023 1748714083 MOLI T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24250420230077092 29/04/2023 JESSY B 1613002005WL002920 JESSY B 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748714046 MRS JESSY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24250420230077103 29/04/2023 SUBI S 1613002005WL002920 SUBI S 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714045 MRS SUBI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24250420230077107 29/04/2023 MAYA R 1613002005WL002920 MAYA R 00415 SBIN0012880 333 333 Processed 20/05/2023 1748714087 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 12321 12321
21 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24250420230077102 29/04/2023 SHANI V 1613002005WL002920 SHANI V 00415 SBIN0070039 1665 1665 Processed 20/05/2023 1748714075 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24250420230077061 29/04/2023 GIRIJA V 1613002005WL002920 GIRIJA V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714058 MRS GIRIJA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24250420230077063 29/04/2023 RADHAMANY. K 1613002005WL002920 RADHAMANY. K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714064 Mrs. K RADHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24250420230077064 29/04/2023 SHEEBA . Y 1613002005WL002920 SHEEBA . Y 00415 SBIN0070227 999 999 Processed 20/05/2023 1748714059 MRS SHEEBA Y STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24250420230077065 29/04/2023 PRASANNA .S 1613002005WL002920 PRASANNA .S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714053 MRS PRASANNA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/113
(Kadakkal) 		1613002005NRG24250420230077067 29/04/2023 PUSHPALATHA K 1613002005WL002920 PUSHPALATHA K 00415 SBIN0070227 666 666 Processed 20/05/2023 1748714060 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24250420230077069 29/04/2023 BABY SUMA 1613002005WL002920 BABY SUMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714062 MRS BABY SUMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24250420230077070 29/04/2023 SUBHADRA V 1613002005WL002920 SUBHADRA V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714063 MRS SUBHADRA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24250420230077071 29/04/2023 Minimol T G 1613002005WL002920 Minimol T G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714048 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24250420230077073 29/04/2023 THANKAMANI . K 1613002005WL002920 THANKAMANI . K 00415 SBIN0070227 666 666 Processed 20/05/2023 1748714065 MRS THANKAMANI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24250420230077074 29/04/2023 Sasikala 1613002005WL002920 Sasikala 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714056 SASIKALA S V FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24250420230077075 29/04/2023 Lakshmi 1613002005WL002920 Lakshmi 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714052 MRS LEKSHMI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24250420230077080 29/04/2023 THANKAMANY G 1613002005WL002920 THANKAMANY G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714079 MS THANKAMANI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24250420230077083 29/04/2023 DAINAMOL L G 1613002005WL002920 DAINAMOL L G 00415 SBIN0070227 666 666 Processed 20/05/2023 1748714070 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24250420230077086 29/04/2023 REENA JAYAN 1613002005WL002920 REENA JAYAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714069 MRS REENA JAYAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24250420230077090 29/04/2023 BINDHU S 1613002005WL002920 BINDHU S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714061 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24250420230077093 29/04/2023 SIBINA B 1613002005WL002920 SIBINA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714074 MRS SIBINA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24250420230077094 29/04/2023 SULOCHANA R 1613002005WL002920 SULOCHANA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714066 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24250420230077097 29/04/2023 Sindhu. R 1613002005WL002920 Sindhu. R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714054 MRS SINDHU R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24250420230077099 29/04/2023 Sheeja .R 1613002005WL002920 Sheeja .R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714055 MRS SHEEJA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24250420230077100 29/04/2023 MEENAKSHI K 1613002005WL002920 MEENAKSHI K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714068 MR MANJU M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24250420230077101 29/04/2023 Radha 1613002005WL002920 Radha 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714057 MRS RADHA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24250420230077104 29/04/2023 Ajitha R 1613002005WL002920 Ajitha R 00415 SBIN0070227 333 333 Processed 20/05/2023 1748714076 MRS AJITHA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24250420230077105 29/04/2023 ARATHY C 1613002005WL002920 ARATHY C 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714047 MR ARATHY C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24250420230077106 29/04/2023 JOLI 1613002005WL002920 JOLI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714044 MRS JOLI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24250420230077108 29/04/2023 LAISY BHADRAN 1613002005WL002920 LAISY BHADRAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714067 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 35298 35298
47 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24250420230077062 29/04/2023 SHINI S 1613002005WL002920 SHINI S 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748714081 SHINI S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24250420230077066 29/04/2023 BINDHU S 1613002005WL002920 BINDHU S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748714050 BINDHU S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24250420230077087 29/04/2023 DILIKUMARI D 1613002005WL002920 DILIKUMARI D 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748714049 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 69597 69597

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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_290423APB_FTO_55476 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_290423APB_FTO_55476 Indian Bank IDIB000C047 CHADAYAMANGALAM 8991
3 Chadaya mangalam KL1613002005_290423APB_FTO_55476 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55476 South Indian Bank SIBL0000700 KODUVAZHANNUR 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55476 State Bank Of India SBIN0012880 PANACHAVILA 12321
6 Chadaya mangalam KL1613002005_290423APB_FTO_55476 State Bank Of India SBIN0070039 ATTINGAL 1665
7 Chadaya mangalam KL1613002005_290423APB_FTO_55476 State Bank Of India SBIN0070227 KADAKKAL 35298
8 Chadaya mangalam KL1613002005_290423APB_FTO_55476 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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