Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_440916
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24230820230890153 24/08/2023 ANEESHAMOL A 1613002005WL036373 ANEESHAMOL A 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5798636519 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24230820230890151 24/08/2023 BABY P 1613002005WL036373 BABY P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798636530 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24230820230890163 24/08/2023 VASANTHAKUMARI 1613002005WL036373 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798636528 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24230820230890166 24/08/2023 SANDHYA M G 1613002005WL036373 SANDHYA M G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798636527 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24230820230890168 24/08/2023 KAVITHA L 1613002005WL036373 KAVITHA L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798636560 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24230820230890172 24/08/2023 RUGMINI R 1613002005WL036373 RUGMINI R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798636561 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24230820230890175 24/08/2023 SUNITHA BEEVI 1613002005WL036373 SUNITHA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798636562 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24230820230890177 24/08/2023 NABEESATHU BEEVI M 1613002005WL036373 NABEESATHU BEEVI M 00176 IDIB000C042 999 999 Processed 21/09/2023 5798636525 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24230820230890179 24/08/2023 SHAJEENA S J 1613002005WL036373 SHAJEENA S J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798636558 Mrs. SHAJEENA S J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24230820230890183 24/08/2023 ESAKKY V R 1613002005WL036373 ESAKKY V R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798636529 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 14652 14652
11 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24230820230890160 24/08/2023 Sudheena 1613002005WL036373 Sudheena 00176 IDIB000K309 1665 1665 Processed 22/09/2023 5798636559 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24230820230890189 24/08/2023 SUNAMA K 1613002005WL036373 SUNAMA K 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5798636563 Mrs. sunama INDIAN BANK(607105)
SubTotal 3663 3663
13 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24230820230890146 24/08/2023 RATHY GS 1613002005WL036373 RATHY GS 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5798636522 RATHY G S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24230820230890150 24/08/2023 VIYAYAMMA B 1613002005WL036373 VIYAYAMMA B 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798636521 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24230820230890173 24/08/2023 SOBHA S 1613002005WL036373 SOBHA S 00415 SBIN0008787 666 666 Processed 21/09/2023 5798636520 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
16 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24230820230890145 24/08/2023 Sarjuna Beevi 1613002005WL036373 Sarjuna Beevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636532 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24230820230890147 24/08/2023 PUSHPAMANI 1613002005WL036373 PUSHPAMANI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636542 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24230820230890148 24/08/2023 MALLIKA BHAI S 1613002005WL036373 MALLIKA BHAI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636545 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24230820230890149 24/08/2023 BINDU R 1613002005WL036373 BINDU R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798636535 MRS BINDU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24230820230890155 24/08/2023 SATHIKUMARI B 1613002005WL036373 SATHIKUMARI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636531 Mrs. SATHY KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24230820230890156 24/08/2023 RAMANI B 1613002005WL036373 RAMANI B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636550 MRS REMANI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24230820230890157 24/08/2023 SHOBHANA V R 1613002005WL036373 SHOBHANA V R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798636552 MRS SOBHANA V R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24230820230890158 24/08/2023 SINDHU S 1613002005WL036373 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636551 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24230820230890159 24/08/2023 NIRMALA V 1613002005WL036373 NIRMALA V 00415 SBIN0070227 666 666 Processed 21/09/2023 5798636557 NIRMALA V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24230820230890161 24/08/2023 SHEELA D 1613002005WL036373 SHEELA D 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798636556 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24230820230890162 24/08/2023 SUDHARMA S 1613002005WL036373 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636547 MRS SUDHARMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24230820230890164 24/08/2023 SINDHU A S 1613002005WL036373 SINDHU A S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636553 MRS SINDHU A S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24230820230890165 24/08/2023 Suprabha R 1613002005WL036373 Suprabha R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636533 MRS SUPRABHA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24230820230890169 24/08/2023 SUSEELA R 1613002005WL036373 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636540 MRS SUSEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24230820230890170 24/08/2023 GEETHA 1613002005WL036373 GEETHA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636537 MRS GEETHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24230820230890171 24/08/2023 NAINA V 1613002005WL036373 NAINA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636544 MRS NAINA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24230820230890174 24/08/2023 Beena S 1613002005WL036373 Beena S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798636541 MRS BEENA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24230820230890176 24/08/2023 SARALA P 1613002005WL036373 SARALA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636554 MRS SARALA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24230820230890178 24/08/2023 VIJAYAMMA L 1613002005WL036373 VIJAYAMMA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636538 VIJAYAMMA L KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24230820230890180 24/08/2023 INDIRA 1613002005WL036373 INDIRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636536 MRS INDIRA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24230820230890181 24/08/2023 SAJINA V 1613002005WL036373 SAJINA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636546 MRS SAJINA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24230820230890182 24/08/2023 RADHAMANI AMMA 1613002005WL036373 RADHAMANI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798636543 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24230820230890184 24/08/2023 Basumathy V 1613002005WL036373 Basumathy V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636539 MRS VASUMATHY V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24230820230890186 24/08/2023 SATHYA BHAMA 1613002005WL036373 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5798636534 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24230820230890187 24/08/2023 LAKSMANAN C 1613002005WL036373 LAKSMANAN C 00415 SBIN0070227 333 333 Processed 21/09/2023 5798636548 MR LAKSMANAN C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-009/91
(Kadakkal) 		1613002005NRG24230820230890188 24/08/2023 ZEENATH BEEVI 1613002005WL036373 ZEENATH BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636526 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24230820230890190 24/08/2023 LATHIKA C 1613002005WL036373 LATHIKA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798636549 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 44955 44955
43 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24230820230890185 24/08/2023 RAJILA BEEVI S 1613002005WL036373 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798636555 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24230820230890152 24/08/2023 SAVITHRI C 1613002005WL036373 SAVITHRI C 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5798636518 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24230820230890167 24/08/2023 SELVI S P 1613002005WL036373 SELVI S P 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798636523 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
46 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24230820230890154 24/08/2023 ANITHA.K .S 1613002005WL036373 ANITHA.K .S 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5798636524 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 75591 75591

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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_440916 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_240823APB_FTO_440916 Indian Bank IDIB000C042 CHITARA 14652
3 Chadaya mangalam KL1613002005_240823APB_FTO_440916 Indian Bank IDIB000K309 Kadakkal 3663
4 Chadaya mangalam KL1613002005_240823APB_FTO_440916 State Bank Of India SBIN0008787 THATTATHUMALA 4329
5 Chadaya mangalam KL1613002005_240823APB_FTO_440916 State Bank Of India SBIN0070227 KADAKKAL 44955
6 Chadaya mangalam KL1613002005_240823APB_FTO_440916 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_240823APB_FTO_440916 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_240823APB_FTO_440916 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
9 Chadaya mangalam KL1613002005_240823APB_FTO_440916 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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