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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221924
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24150620230365208 20/06/2023 SANTHA K 1613002005WL015275 SANTHA K 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2810770074 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24150620230365215 20/06/2023 B RETNAMMA 1613002005WL015275 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2810770103 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24150620230365220 20/06/2023 C.SOBHA 1613002005WL015275 C.SOBHA 00176 IDIB000C047 999 999 Processed 27/06/2023 2810770078 Mrs. C SOBHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24150620230365223 20/06/2023 L GEETHA 1613002005WL015275 L GEETHA 00176 IDIB000C047 999 999 Processed 27/06/2023 2810770077 Mrs. L GEETHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24150620230365224 20/06/2023 A THULASI 1613002005WL015275 A THULASI 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2810770101 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24150620230365219 20/06/2023 USHA S 1613002005WL015275 USHA S 00176 IDIB000I003 999 999 Processed 27/06/2023 2810770079 Mrs. USHA S INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24150620230365204 20/06/2023 RETHNAMMA 1613002005WL015275 RETHNAMMA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2810770076 MRS RETNAMMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24150620230365205 20/06/2023 Leela 1613002005WL015275 Leela 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770084 MRS LEELA BABU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24150620230365206 20/06/2023 REENA B 1613002005WL015275 REENA B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770096 MRS REENA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24150620230365207 20/06/2023 OMANA C 1613002005WL015275 OMANA C 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770090 Mrs. OMANA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24150620230365209 20/06/2023 AMMINI A 1613002005WL015275 AMMINI A 00415 SBIN0070227 999 999 Processed 27/06/2023 2810770097 Mrs. AMMINI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24150620230365210 20/06/2023 ATHIRA K 1613002005WL015275 ATHIRA K 00415 SBIN0070227 999 999 Processed 27/06/2023 2810770092 MS ATHIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24150620230365211 20/06/2023 BINDHU A 1613002005WL015275 BINDHU A 00415 SBIN0070227 666 666 Processed 27/06/2023 2810770098 MRS BINDHU A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24150620230365212 20/06/2023 SASIKALA 1613002005WL015275 SASIKALA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770100 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24150620230365213 20/06/2023 LEELA 1613002005WL015275 LEELA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770099 MRS LEELA LEELA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24150620230365214 20/06/2023 PriyaThulaseedharan 1613002005WL015275 PriyaThulaseedharan 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770102 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24150620230365217 20/06/2023 BHARGAVAN PILLAI N 1613002005WL015275 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770095 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24150620230365218 20/06/2023 LAILA K 1613002005WL015275 LAILA K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2810770094 MRS LAILA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24150620230365221 20/06/2023 Usha . P 1613002005WL015275 Usha . P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770082 MRS USHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/34
(Kadakkal) 		1613002005NRG24150620230365222 20/06/2023 Ajithakumari 1613002005WL015275 Ajithakumari 00415 SBIN0070227 333 333 Processed 27/06/2023 2810770087 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24150620230365225 20/06/2023 Siji . S . Nair 1613002005WL015275 Siji . S . Nair 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2810770086 SIJI S NAIR KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24150620230365226 20/06/2023 PREMA A.G 1613002005WL015275 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770081 MRS PREMA AG STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/48
(Kadakkal) 		1613002005NRG24150620230365227 20/06/2023 lalitha 1613002005WL015275 lalitha 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2810770089 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24150620230365228 20/06/2023 Usha.S 1613002005WL015275 Usha.S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770085 MRS USHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24150620230365229 20/06/2023 Indira 1613002005WL015275 Indira 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2810770091 MRS INDIRA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24150620230365230 20/06/2023 Thankamaniyamma 1613002005WL015275 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770080 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24150620230365231 20/06/2023 SUMA KUMARI 1613002005WL015275 SUMA KUMARI 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2810770083 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24150620230365232 20/06/2023 RATHNAMMA MOHANANPILLAI 1613002005WL015275 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 999 999 Processed 27/06/2023 2810770093 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24150620230365233 20/06/2023 Syamala L 1613002005WL015275 Syamala L 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2810770088 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 37296 37296
30 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24150620230365216 20/06/2023 JAYASREE 1613002005WL015275 JAYASREE 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2810770075 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 47952 47952

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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_200623APB_FTO_221924 Indian Bank IDIB000C047 CHADAYAMANGALAM 7659
2 Chadaya mangalam KL1613002005_200623APB_FTO_221924 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_200623APB_FTO_221924 State Bank Of India SBIN0070227 KADAKKAL 37296
4 Chadaya mangalam KL1613002005_200623APB_FTO_221924 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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