Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852411
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24191220231716413 19/12/2023 RENUKA KUMARY V 1613002005WL073845 RENUKA KUMARY V 00078 CNRB0003475 999 999 Processed 12/03/2024 1679470678 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24191220231716430 19/12/2023 Radhamani 1613002005WL073845 Radhamani 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1679470676 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24191220231716414 19/12/2023 SUNIYA ABUSALI 1613002005WL073845 SUNIYA ABUSALI 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470683 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24191220231716415 19/12/2023 SANTHAMMA RAMACHANDRAN 1613002005WL073845 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470691 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24191220231716416 19/12/2023 Seena 1613002005WL073845 Seena 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470684 MRS SEENA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24191220231716417 19/12/2023 NEENAKUMARY K 1613002005WL073845 NEENAKUMARY K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470689 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24191220231716418 19/12/2023 VIJAYAMMA 1613002005WL073845 VIJAYAMMA 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470692 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24191220231716419 19/12/2023 RADHAMANI S 1613002005WL073845 RADHAMANI S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470693 MRS RADHAMANI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24191220231716420 19/12/2023 SARASWATHY P 1613002005WL073845 SARASWATHY P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470688 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24191220231716421 19/12/2023 ABIDA M 1613002005WL073845 ABIDA M 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470687 MRS ABIDA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24191220231716422 19/12/2023 SREEMATHI AMMA S 1613002005WL073845 SREEMATHI AMMA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470686 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24191220231716423 19/12/2023 SARADHA 1613002005WL073845 SARADHA 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470679 MRS SARADA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24191220231716424 19/12/2023 SUSEELA K 1613002005WL073845 SUSEELA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470694 MRS SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24191220231716425 19/12/2023 SUPRABHA S 1613002005WL073845 SUPRABHA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470695 MRS SUPRABHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24191220231716426 19/12/2023 Lalitha Kumari P 1613002005WL073845 Lalitha Kumari P 00415 SBIN0070227 666 666 Processed 12/03/2024 1679470681 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24191220231716427 19/12/2023 JALAJA KUMARY G 1613002005WL073845 JALAJA KUMARY G 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470677 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24191220231716429 19/12/2023 Sheenakumari V S 1613002005WL073845 Sheenakumari V S 00415 SBIN0070227 666 666 Processed 12/03/2024 1679470682 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24191220231716431 19/12/2023 RADHA P 1613002005WL073845 RADHA P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679470690 MRS RADHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24191220231716432 19/12/2023 Sheela 1613002005WL073845 Sheela 00415 SBIN0070227 999 999 Processed 12/03/2024 1679470685 MRS SHEELA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24191220231716433 19/12/2023 Kamalamma P 1613002005WL073845 Kamalamma P 00415 SBIN0070227 333 333 Processed 12/03/2024 1679470680 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 19647 19647
21 Chadaya mangalam KL-13-002-005-008/348
(Kadakkal) 		1613002005NRG24191220231716428 19/12/2023 LAILA E P 1613002005WL073845 LAILA E P 00555 YESB0KLMDCB 999 999 Processed 12/03/2024 1679470675 LAILA E P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 22977 22977

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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_191223APB_FTO_852411 Canara Bank CNRB0003475 KILIMANOOR 999
2 Chadaya mangalam KL1613002005_191223APB_FTO_852411 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_191223APB_FTO_852411 State Bank Of India SBIN0070227 KADAKKAL 19647
4 Chadaya mangalam KL1613002005_191223APB_FTO_852411 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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