Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437484
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24210820230872068 23/08/2023 MAYA S 1613002005WL035586 MAYA S 00078 CNRB0014042 999 999 Processed 21/09/2023 5796227031 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24210820230872057 23/08/2023 APPUKUTTAN PILLAI K 1613002005WL035586 APPUKUTTAN PILLAI K 00127 FDRL0001057 333 333 Processed 21/09/2023 5796227027 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24210820230872062 23/08/2023 USHA S 1613002005WL035586 USHA S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796227026 USHA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24210820230872059 23/08/2023 LALITHAMMA 1613002005WL035586 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796227028 MRS LALITHAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24210820230872075 23/08/2023 SULEKHA V 1613002005WL035586 SULEKHA V 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796227029 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24210820230872049 23/08/2023 Sathi 1613002005WL035586 Sathi 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227033 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24210820230872051 23/08/2023 SARASWATHY K 1613002005WL035586 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227048 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24210820230872052 23/08/2023 SOBHANA.D 1613002005WL035586 SOBHANA.D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227036 MR SOBHANA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24210820230872053 23/08/2023 LATHA S R 1613002005WL035586 LATHA S R 00415 SBIN0070227 333 333 Processed 21/09/2023 5796227049 MR LATHA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24210820230872054 23/08/2023 Kausalya J 1613002005WL035586 Kausalya J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227042 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24210820230872056 23/08/2023 INDIRAMMA 1613002005WL035586 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227050 Mrs. Indiramma R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24210820230872058 23/08/2023 CHANDRAMATHY AMMA 1613002005WL035586 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227051 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24210820230872060 23/08/2023 RAJAMMA B 1613002005WL035586 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227046 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24210820230872061 23/08/2023 Rajani R R 1613002005WL035586 Rajani R R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227044 MRS RAJANI R R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24210820230872063 23/08/2023 JAYANTHY G 1613002005WL035586 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227041 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24210820230872064 23/08/2023 NIRMALA 1613002005WL035586 NIRMALA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227034 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24210820230872065 23/08/2023 RAJAN 1613002005WL035586 RAJAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227035 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24210820230872066 23/08/2023 THANKAMMA B 1613002005WL035586 THANKAMMA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227054 Mrs. K Thankamma B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24210820230872069 23/08/2023 RAVEENDRAN PILLAI K 1613002005WL035586 RAVEENDRAN PILLAI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227053 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24210820230872070 23/08/2023 VASANTHAKUMARY N 1613002005WL035586 VASANTHAKUMARY N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227039 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24210820230872071 23/08/2023 Beena . S 1613002005WL035586 Beena . S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227040 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24210820230872072 23/08/2023 Vasanthakumary . B 1613002005WL035586 Vasanthakumary . B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227043 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24210820230872074 23/08/2023 SARASAMMA A 1613002005WL035586 SARASAMMA A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227037 MRS SARASAMMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24210820230872073 23/08/2023 SASIDHARAN C 1613002005WL035586 SASIDHARAN C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227055 MR SASIDHARAN C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24210820230872076 23/08/2023 Jayasree.R 1613002005WL035586 Jayasree.R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227038 MRS JAYASREE R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24210820230872077 23/08/2023 VALSALA S 1613002005WL035586 VALSALA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227047 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24210820230872079 23/08/2023 LISSY P 1613002005WL035586 LISSY P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227045 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 32967 32967
28 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24210820230872078 23/08/2023 VEDAVATHY AMMA S 1613002005WL035586 VEDAVATHY AMMA S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796227052 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24210820230872067 23/08/2023 THULASEEKUMARI 1613002005WL035586 THULASEEKUMARI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796227030 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24210820230872050 23/08/2023 VASANTHA L 1613002005WL035586 VASANTHA L 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796227025 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24210820230872055 23/08/2023 SREELATHA 1613002005WL035586 SREELATHA 00657 KLGB0040621 999 999 Processed 21/09/2023 5796227032 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 43956 43956

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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_230823APB_FTO_437484 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_230823APB_FTO_437484 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_230823APB_FTO_437484 State Bank Of India SBIN0012880 PANACHAVILA 2664
4 Chadaya mangalam KL1613002005_230823APB_FTO_437484 State Bank Of India SBIN0070227 KADAKKAL 32967
5 Chadaya mangalam KL1613002005_230823APB_FTO_437484 State Bank Of India SBIN0070228 NILAMEL 1665
6 Chadaya mangalam KL1613002005_230823APB_FTO_437484 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_230823APB_FTO_437484 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002005_230823APB_FTO_437484 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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