Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271023APB_FTO_635563
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) 		1613002005NRG24271020231317649 27/10/2023 RADHAMONY R 1613002005WL055601 RADHAMONY R 00127 FDRL0001057 999 999 Processed 27/11/2023 8020926328 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24271020231317651 27/10/2023 JAYALEKSHMI V 1613002005WL055601 JAYALEKSHMI V 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020926329 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24271020231317642 27/10/2023 BEENA KUMARI 1613002005WL055601 BEENA KUMARI 00176 IDIB000I003 666 666 Processed 27/11/2023 8020926345 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24271020231317638 27/10/2023 Sulochana J 1613002005WL055601 Sulochana J 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020926334 MRS SULOCHANA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24271020231317639 27/10/2023 Leena. P 1613002005WL055601 Leena. P 00415 SBIN0070227 666 666 Processed 27/11/2023 8020926335 LEENA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24271020231317640 27/10/2023 AMBILI R S 1613002005WL055601 AMBILI R S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020926346 MRS AMBILI R S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24271020231317641 27/10/2023 SHEELA K 1613002005WL055601 SHEELA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926347 MRS SHEELA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24271020231317643 27/10/2023 BIJI S 1613002005WL055601 BIJI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926348 MRS BIJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24271020231317644 27/10/2023 Prasanna S 1613002005WL055601 Prasanna S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020926336 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24271020231317645 27/10/2023 KUSALA . S 1613002005WL055601 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020926349 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24271020231317646 27/10/2023 SUMATHI S 1613002005WL055601 SUMATHI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926350 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24271020231317647 27/10/2023 Shajidabeevi 1613002005WL055601 Shajidabeevi 00415 SBIN0070227 666 666 Processed 27/11/2023 8020926353 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24271020231317648 27/10/2023 BIJI B 1613002005WL055601 BIJI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926354 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24271020231317652 27/10/2023 Sarala S 1613002005WL055601 Sarala S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926337 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24271020231317655 27/10/2023 CHANDRA PRABHA K 1613002005WL055601 CHANDRA PRABHA K 00415 SBIN0070227 333 333 Processed 27/11/2023 8020926333 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24271020231317656 27/10/2023 Anandavalli 1613002005WL055601 Anandavalli 00415 SBIN0070227 666 666 Processed 27/11/2023 8020926338 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24271020231317657 27/10/2023 Latha V 1613002005WL055601 Latha V 00415 SBIN0070227 666 666 Processed 27/11/2023 8020926351 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24271020231317658 27/10/2023 Suharban 1613002005WL055601 Suharban 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926339 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24271020231317659 27/10/2023 Lekha L 1613002005WL055601 Lekha L 00415 SBIN0070227 333 333 Processed 27/11/2023 8020926340 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24271020231317660 27/10/2023 VASANTHA 1613002005WL055601 VASANTHA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926352 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24271020231317661 27/10/2023 Sunitha Beevi 1613002005WL055601 Sunitha Beevi 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926341 SUNEETHABEEVI L FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24271020231317662 27/10/2023 Girija 1613002005WL055601 Girija 00415 SBIN0070227 999 999 Processed 27/11/2023 8020926342 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24271020231317663 27/10/2023 Suseela L 1613002005WL055601 Suseela L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020926343 MRS SUSEELA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24271020231317664 27/10/2023 BabyManoharan 1613002005WL055601 BabyManoharan 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020926344 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25974 25974
25 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24271020231317650 27/10/2023 SUBHADRAMMA B 1613002005WL055601 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020926330 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24271020231317653 27/10/2023 KUMARI E 1613002005WL055601 KUMARI E 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020926331 KUMARI E KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24271020231317654 27/10/2023 SAJEENA BEEVI 1613002005WL055601 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020926332 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 33966 33966

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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_271023APB_FTO_635563 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_271023APB_FTO_635563 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_271023APB_FTO_635563 State Bank Of India SBIN0070227 KADAKKAL 25974
4 Chadaya mangalam KL1613002005_271023APB_FTO_635563 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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