Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_775232
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24011220231593346 01/12/2023 Reena Sunikumar 1613002005WL067929 Reena Sunikumar 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004554386 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24011220231593348 01/12/2023 LALI. R 1613002005WL067929 LALI. R 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9004554385 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24011220231593364 01/12/2023 RADHAMANY S 1613002005WL067929 RADHAMANY S 00127 FDRL0001057 666 666 Processed 02/01/2024 9004554387 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24011220231593339 01/12/2023 VALSALA A 1613002005WL067929 VALSALA A 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004554403 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24011220231593351 01/12/2023 SHEELAKUMARI D 1613002005WL067929 SHEELAKUMARI D 00176 IDIB000C047 999 999 Processed 01/01/2024 9004554425 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24011220231593354 01/12/2023 V SINDHU 1613002005WL067929 V SINDHU 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9004554421 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24011220231593357 01/12/2023 SHEEBA 1613002005WL067929 SHEEBA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004554404 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24011220231593361 01/12/2023 S SUDHA 1613002005WL067929 S SUDHA 00176 IDIB000C047 666 666 Processed 01/01/2024 9004554422 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24011220231593370 01/12/2023 S SUCHITHRA 1613002005WL067929 S SUCHITHRA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9004554424 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24011220231593368 01/12/2023 Ammu B 1613002005WL067929 Ammu B 00176 IDIB000I003 666 666 Processed 01/01/2024 9004554420 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24011220231593344 01/12/2023 SINITHA U 1613002005WL067929 SINITHA U 00415 SBIN0012880 666 666 Processed 01/01/2024 9004554393 MRS SINITHA U STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24011220231593349 01/12/2023 SINDHU 1613002005WL067929 SINDHU 00415 SBIN0012880 1665 1665 Processed 01/01/2024 9004554392 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24011220231593350 01/12/2023 JAYA 1613002005WL067929 JAYA 00415 SBIN0012880 999 999 Processed 01/01/2024 9004554395 MRS JAYA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24011220231593353 01/12/2023 AMBILY 1613002005WL067929 AMBILY 00415 SBIN0012880 1665 1665 Processed 02/01/2024 9004554391 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24011220231593356 01/12/2023 VANAJA L G 1613002005WL067929 VANAJA L G 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004554397 MRS VANAJA L G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24011220231593358 01/12/2023 SINDHU 1613002005WL067929 SINDHU 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004554388 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24011220231593362 01/12/2023 SHEEBA V 1613002005WL067929 SHEEBA V 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004554389 MRS SHEEBA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24011220231593365 01/12/2023 JESSY B 1613002005WL067929 JESSY B 00415 SBIN0012880 999 999 Processed 01/01/2024 9004554398 MRS JESSY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24011220231593366 01/12/2023 SUMATHI S 1613002005WL067929 SUMATHI S 00415 SBIN0012880 1998 1998 Processed 01/01/2024 9004554396 MRS SUMATHI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24011220231593376 01/12/2023 MAYA R 1613002005WL067929 MAYA R 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9004554390 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 15318 15318
21 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24011220231593336 01/12/2023 GIRIJA V 1613002005WL067929 GIRIJA V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554411 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24011220231593338 01/12/2023 PRASANNA .S 1613002005WL067929 PRASANNA .S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554407 MRS PRASANNA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24011220231593340 01/12/2023 BABY SUMA 1613002005WL067929 BABY SUMA 00415 SBIN0070227 333 333 Processed 01/01/2024 9004554413 MRS BABY SUMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24011220231593341 01/12/2023 LISSY V 1613002005WL067929 LISSY V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554416 MRS LISSY V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24011220231593342 01/12/2023 SUBHADRA V 1613002005WL067929 SUBHADRA V 00415 SBIN0070227 999 999 Processed 01/01/2024 9004554414 MRS SUBHADRA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24011220231593343 01/12/2023 Minimol T G 1613002005WL067929 Minimol T G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554400 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24011220231593345 01/12/2023 Sasikala 1613002005WL067929 Sasikala 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554410 SASIKALA S V FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24011220231593347 01/12/2023 Lakshmi 1613002005WL067929 Lakshmi 00415 SBIN0070227 666 666 Processed 01/01/2024 9004554405 MRS LEKSHMI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24011220231593352 01/12/2023 THANKAMANY G 1613002005WL067929 THANKAMANY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554426 MS THANKAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24011220231593355 01/12/2023 DAINAMOL L G 1613002005WL067929 DAINAMOL L G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554419 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24011220231593359 01/12/2023 REENA JAYAN 1613002005WL067929 REENA JAYAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554418 MRS REENA JAYAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24011220231593363 01/12/2023 BINDHU S 1613002005WL067929 BINDHU S 00415 SBIN0070227 666 666 Processed 01/01/2024 9004554412 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24011220231593367 01/12/2023 SIBINA B 1613002005WL067929 SIBINA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554423 MRS SIBINA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24011220231593369 01/12/2023 Sindhu. R 1613002005WL067929 Sindhu. R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554408 MRS SINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24011220231593371 01/12/2023 Sheeja .R 1613002005WL067929 Sheeja .R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554409 MRS SHEEJA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24011220231593372 01/12/2023 MEENAKSHI K 1613002005WL067929 MEENAKSHI K 00415 SBIN0070227 333 333 Processed 01/01/2024 9004554417 MR MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24011220231593373 01/12/2023 Ajitha R 1613002005WL067929 Ajitha R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554406 MRS AJITHA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24011220231593374 01/12/2023 ARATHY C 1613002005WL067929 ARATHY C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554399 MR ARATHY C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24011220231593375 01/12/2023 JOLI 1613002005WL067929 JOLI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004554394 MRS JOLI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24011220231593377 01/12/2023 LAISY BHADRAN 1613002005WL067929 LAISY BHADRAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004554415 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 28971 28971
41 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24011220231593337 01/12/2023 SHINI S 1613002005WL067929 SHINI S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9004554402 SHINI S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24011220231593360 01/12/2023 DILIKUMARI D 1613002005WL067929 DILIKUMARI D 00657 KLGB0040621 333 333 Processed 01/01/2024 9004554401 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60606 60606

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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_011223APB_FTO_775232 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_011223APB_FTO_775232 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
3 Chadaya mangalam KL1613002005_011223APB_FTO_775232 Indian Bank IDIB000I003 ITTIVA 666
4 Chadaya mangalam KL1613002005_011223APB_FTO_775232 State Bank Of India SBIN0012880 PANACHAVILA 15318
5 Chadaya mangalam KL1613002005_011223APB_FTO_775232 State Bank Of India SBIN0070227 KADAKKAL 28971
6 Chadaya mangalam KL1613002005_011223APB_FTO_775232 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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