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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_281023APB_FTO_640390
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24281020231328720 28/10/2023 BABY SUHASANAN NAIR 1613002005WL056132 BABY SUHASANAN NAIR 00078 CNRB0014042 999 999 Processed 29/11/2023 8061266007 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24281020231328694 28/10/2023 LEELA 1613002005WL056132 LEELA 00127 FDRL0001057 999 999 Processed 29/11/2023 8061266006 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24281020231328696 28/10/2023 LEELA P 1613002005WL056132 LEELA P 00127 FDRL0001057 666 666 Processed 29/11/2023 8061266004 LEELA P FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24281020231328698 28/10/2023 LEELAMANI 1613002005WL056132 LEELAMANI 00127 FDRL0001057 999 999 Processed 29/11/2023 8061266005 LEELAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24281020231328705 28/10/2023 INDIRAMMA C 1613002005WL056132 INDIRAMMA C 00176 IDIB000I003 999 999 Processed 29/11/2023 8061266040 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24281020231328684 28/10/2023 REMANY P 1613002005WL056132 REMANY P 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266020 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24281020231328685 28/10/2023 Mini.A 1613002005WL056132 Mini.A 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266021 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24281020231328686 28/10/2023 USHAKUMARY D 1613002005WL056132 USHAKUMARY D 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266015 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24281020231328687 28/10/2023 JAYA S 1613002005WL056132 JAYA S 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266018 MRS JAYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24281020231328688 28/10/2023 Sheela.V 1613002005WL056132 Sheela.V 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266014 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24281020231328689 28/10/2023 ajitha 1613002005WL056132 ajitha 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266032 MRS AJITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24281020231328690 28/10/2023 AMBIKA MOHANDAS 1613002005WL056132 AMBIKA MOHANDAS 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266017 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24281020231328691 28/10/2023 Lalitha D 1613002005WL056132 Lalitha D 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266016 MRS LALITHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24281020231328692 28/10/2023 PUSHPALATHA S 1613002005WL056132 PUSHPALATHA S 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266019 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24281020231328693 28/10/2023 SULATHA C S 1613002005WL056132 SULATHA C S 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266038 MRS SULATHA C S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24281020231328695 28/10/2023 GEEJA G V 1613002005WL056132 GEEJA G V 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266039 MRS GEEJA G V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24281020231328697 28/10/2023 AMBIKA SATHEESAN 1613002005WL056132 AMBIKA SATHEESAN 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266031 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24281020231328699 28/10/2023 AMBIKA S 1613002005WL056132 AMBIKA S 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266010 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24281020231328702 28/10/2023 USHA N 1613002005WL056132 USHA N 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266033 MRS USHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24281020231328703 28/10/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL056132 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266012 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24281020231328706 28/10/2023 LISHA RAJAN 1613002005WL056132 LISHA RAJAN 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266022 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/308
(Kadakkal) 		1613002005NRG24281020231328707 28/10/2023 LEELA B 1613002005WL056132 LEELA B 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266037 MRS LEELA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24281020231328708 28/10/2023 GOPALA KRISHNAN V 1613002005WL056132 GOPALA KRISHNAN V 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266026 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24281020231328709 28/10/2023 MOHANAKUMARI 1613002005WL056132 MOHANAKUMARI 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266013 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24281020231328710 28/10/2023 SAVITHRY 1613002005WL056132 SAVITHRY 00415 SBIN0070227 333 333 Processed 29/11/2023 8061266025 MRS SAVITHRI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24281020231328711 28/10/2023 VALSALA S 1613002005WL056132 VALSALA S 00415 SBIN0070227 666 666 Processed 29/11/2023 8061266027 VALSALA S FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24281020231328712 28/10/2023 SARALA B 1613002005WL056132 SARALA B 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266034 MRS SARALA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24281020231328713 28/10/2023 BINDHU C 1613002005WL056132 BINDHU C 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266023 MRS BINDHU C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24281020231328714 28/10/2023 REMANI V 1613002005WL056132 REMANI V 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266024 MRS REMANI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24281020231328715 28/10/2023 GEETHAMMA R 1613002005WL056132 GEETHAMMA R 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266028 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24281020231328716 28/10/2023 VALSALA S 1613002005WL056132 VALSALA S 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266036 MS VALSALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24281020231328717 28/10/2023 SUSEELA R 1613002005WL056132 SUSEELA R 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266030 MRS SUSEELA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24281020231328718 28/10/2023 Deeparaj 1613002005WL056132 Deeparaj 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266011 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24281020231328719 28/10/2023 CHINTHAMANI V 1613002005WL056132 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 29/11/2023 8061266035 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 25641 25641
35 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24281020231328701 28/10/2023 BINU S 1613002005WL056132 BINU S 00415 SBIN0070872 333 333 Processed 29/11/2023 8061266029 BINU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
36 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24281020231328700 28/10/2023 GEETHA G 1613002005WL056132 GEETHA G 00657 KLGB0040621 999 999 Processed 29/11/2023 8061266008 MRS GEETHA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24281020231328704 28/10/2023 CHINNU S 1613002005WL056132 CHINNU S 00657 KLGB0040621 666 666 Processed 29/11/2023 8061266009 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 32301 32301

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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_281023APB_FTO_640390 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_281023APB_FTO_640390 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_281023APB_FTO_640390 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_281023APB_FTO_640390 State Bank Of India SBIN0070227 KADAKKAL 25641
5 Chadaya mangalam KL1613002005_281023APB_FTO_640390 State Bank Of India SBIN0070872 KALLARA 333
6 Chadaya mangalam KL1613002005_281023APB_FTO_640390 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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