Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55491
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24260420230078136 29/04/2023 USHA G 1613002005WL002958 USHA G 00078 CNRB0014042 1665 1665 Processed 20/05/2023 1748721708 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24260420230078113 29/04/2023 LAILA 1613002005WL002958 LAILA 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748721739 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24260420230078116 29/04/2023 PRABHA D 1613002005WL002958 PRABHA D 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748721704 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24260420230078131 29/04/2023 MURALEEDHARAN R 1613002005WL002958 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748721705 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24260420230078107 29/04/2023 LISA S 1613002005WL002958 LISA S 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748721706 LISA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24260420230078098 29/04/2023 Sunimol 1613002005WL002958 Sunimol 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721728 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24260420230078099 29/04/2023 SATHY D 1613002005WL002958 SATHY D 00415 SBIN0070227 999 999 Processed 20/05/2023 1748721707 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24260420230078100 29/04/2023 SULEKHA G 1613002005WL002958 SULEKHA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721735 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24260420230078101 29/04/2023 LEELA N 1613002005WL002958 LEELA N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721727 MRS LEELA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24260420230078102 29/04/2023 ASWATHY S 1613002005WL002958 ASWATHY S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721725 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24260420230078103 29/04/2023 Seena.S.N 1613002005WL002958 Seena.S.N 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721723 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24260420230078104 29/04/2023 Anitha 1613002005WL002958 Anitha 00415 SBIN0070227 666 666 Processed 20/05/2023 1748721724 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24260420230078105 29/04/2023 Jayasree R 1613002005WL002958 Jayasree R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721721 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24260420230078106 29/04/2023 SINI D 1613002005WL002958 SINI D 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721742 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24260420230078108 29/04/2023 SULAJA G 1613002005WL002958 SULAJA G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721734 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24260420230078109 29/04/2023 LALITHA R 1613002005WL002958 LALITHA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721730 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24260420230078110 29/04/2023 RINU R 1613002005WL002958 RINU R 00415 SBIN0070227 333 333 Processed 20/05/2023 1748721740 MR RINU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24260420230078111 29/04/2023 SUSEELA MOHANLAL 1613002005WL002958 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721729 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24260420230078112 29/04/2023 REENA P 1613002005WL002958 REENA P 00415 SBIN0070227 999 999 Processed 20/05/2023 1748721741 MRS REENA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24260420230078114 29/04/2023 MOHANAN S 1613002005WL002958 MOHANAN S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748721737 MR MOHANAN S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24260420230078115 29/04/2023 Ambily L 1613002005WL002958 Ambily L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721717 MRS AMBILI L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24260420230078118 29/04/2023 S Satheesan 1613002005WL002958 S Satheesan 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721722 SATHEESAN S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24260420230078119 29/04/2023 Damayanti D 1613002005WL002958 Damayanti D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721715 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24260420230078121 29/04/2023 LALY S 1613002005WL002958 LALY S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748721714 MRS LALY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24260420230078122 29/04/2023 SHOBHANA G 1613002005WL002958 SHOBHANA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721731 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24260420230078123 29/04/2023 AKHILA RD 1613002005WL002958 AKHILA RD 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721736 MRS AKHILA RD STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24260420230078124 29/04/2023 PRASANNA P 1613002005WL002958 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721716 MRS PRASANNA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24260420230078125 29/04/2023 AMBILI S 1613002005WL002958 AMBILI S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721732 MRS AMBILI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/375
(Kadakkal) 		1613002005NRG24260420230078127 29/04/2023 RADHAMANI K 1613002005WL002958 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721733 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24260420230078130 29/04/2023 SASIKALA P 1613002005WL002958 SASIKALA P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721726 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24260420230078132 29/04/2023 Ammini K 1613002005WL002958 Ammini K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721719 MRS AMMINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24260420230078133 29/04/2023 Indira K 1613002005WL002958 Indira K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721718 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24260420230078134 29/04/2023 LEELA K 1613002005WL002958 LEELA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721720 MRS LEELA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24260420230078135 29/04/2023 M Chandradethan 1613002005WL002958 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721738 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 39627 39627
35 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24260420230078117 29/04/2023 OMANA S 1613002005WL002958 OMANA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748721709 OMANA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24260420230078120 29/04/2023 MANJU K 1613002005WL002958 MANJU K 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748721710 MANJU K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24260420230078126 29/04/2023 INDIRA B 1613002005WL002958 INDIRA B 00657 KLGB0040621 999 999 Processed 20/05/2023 1748721712 INDIRA B KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-016/385
(Kadakkal) 		1613002005NRG24260420230078128 29/04/2023 SUMI S 1613002005WL002958 SUMI S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748721711 SUMI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-016/406
(Kadakkal) 		1613002005NRG24260420230078129 29/04/2023 AKHILA C A 1613002005WL002958 AKHILA C A 00657 KLGB0040621 999 999 Processed 20/05/2023 1748721713 AKHILA SUMESH CANARA BANK(508532)
SubTotal 6660 6660
Total 53613 53613

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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_55491 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55491 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002005_290423APB_FTO_55491 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_290423APB_FTO_55491 State Bank Of India SBIN0070227 KADAKKAL 39627
5 Chadaya mangalam KL1613002005_290423APB_FTO_55491 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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