Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_101123APB_FTO_689876
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-13-002-005-006/253
(Kadakkal) 		1613002005NRG24101120231429716 10/11/2023 GIRIJA S 1613002005WL060737 GIRIJA S 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990677341 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24101120231429725 10/11/2023 SHAILA 1613002005WL060737 SHAILA 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990677340 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24101120231429726 10/11/2023 BINDHU G 1613002005WL060737 BINDHU G 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990677342 BINDHU G FEDERAL BANK(607165)
SubTotal 4950 4950
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24101120231429715 10/11/2023 USHA 1613002005WL060737 USHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990677350 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24101120231429720 10/11/2023 SREELATHA 1613002005WL060737 SREELATHA 00415 SBIN0008787 990 990 Processed 01/01/2024 8990677343 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 990 990
6 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24101120231429724 10/11/2023 SYAMALA A 1613002005WL060737 SYAMALA A 00415 SBIN0012880 990 990 Processed 01/01/2024 8990677344 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 990 990
7 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24101120231429698 10/11/2023 KUMARU G I 1613002005WL060737 KUMARU G I 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677380 MR KUMARU G I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24101120231429699 10/11/2023 Prabhakaran Pillai 1613002005WL060737 Prabhakaran Pillai 00415 SBIN0070227 330 330 Processed 01/01/2024 8990677378 MRS PRABHAKARAN PILLAI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24101120231429700 10/11/2023 SUNITHA V S 1613002005WL060737 SUNITHA V S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677385 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24101120231429701 10/11/2023 SINI SURENDRAN 1613002005WL060737 SINI SURENDRAN 00415 SBIN0070227 660 660 Processed 01/01/2024 8990677377 Mrs. Sinimol S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24101120231429702 10/11/2023 BEENA L 1613002005WL060737 BEENA L 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677357 MRS BEENA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24101120231429703 10/11/2023 SARALA K 1613002005WL060737 SARALA K 00415 SBIN0070227 330 330 Processed 01/01/2024 8990677376 MRS SARALA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24101120231429704 10/11/2023 SAJI S 1613002005WL060737 SAJI S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677358 MRS SAJI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24101120231429705 10/11/2023 USHA S 1613002005WL060737 USHA S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677359 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24101120231429706 10/11/2023 SWAPNA SAJEEV 1613002005WL060737 SWAPNA SAJEEV 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677360 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24101120231429707 10/11/2023 OMANA P 1613002005WL060737 OMANA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677361 OMANA AMMA P CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24101120231429708 10/11/2023 JOLLY P B 1613002005WL060737 JOLLY P B 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677375 MRS JOLLY P B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24101120231429709 10/11/2023 THULASI BHAI R 1613002005WL060737 THULASI BHAI R 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677354 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24101120231429710 10/11/2023 SHYNI M S 1613002005WL060737 SHYNI M S 00415 SBIN0070227 990 990 Processed 01/01/2024 8990677362 SHYNI DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24101120231429711 10/11/2023 Usha R 1613002005WL060737 Usha R 00415 SBIN0070227 330 330 Processed 01/01/2024 8990677363 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24101120231429712 10/11/2023 SEENA B 1613002005WL060737 SEENA B 00415 SBIN0070227 330 330 Processed 01/01/2024 8990677356 MRS SEENA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24101120231429713 10/11/2023 MEENA Y S 1613002005WL060737 MEENA Y S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677382 MRS MEENA Y S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24101120231429714 10/11/2023 AMBILI B 1613002005WL060737 AMBILI B 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677364 MRS AMBILI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24101120231429717 10/11/2023 AJITHA KUMARY S 1613002005WL060737 AJITHA KUMARY S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677384 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24101120231429719 10/11/2023 PRAKASHINI ASOKAN 1613002005WL060737 PRAKASHINI ASOKAN 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677346 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24101120231429721 10/11/2023 SHANI RANI M S 1613002005WL060737 SHANI RANI M S 00415 SBIN0070227 330 330 Processed 01/01/2024 8990677379 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/303
(Kadakkal) 		1613002005NRG24101120231429722 10/11/2023 LILLY 1613002005WL060737 LILLY 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677349 MRS LILLY LILLY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24101120231429723 10/11/2023 Sanila V 1613002005WL060737 Sanila V 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677365 SANILA V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24101120231429727 10/11/2023 PUSHPALATHA V 1613002005WL060737 PUSHPALATHA V 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677381 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24101120231429728 10/11/2023 Subaida 1613002005WL060737 Subaida 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677366 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24101120231429729 10/11/2023 USHA K 1613002005WL060737 USHA K 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677367 MRS USHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24101120231429730 10/11/2023 BEENA G S 1613002005WL060737 BEENA G S 00415 SBIN0070227 660 660 Processed 01/01/2024 8990677368 BEENA G S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24101120231429731 10/11/2023 VIJAYAKUMARY 1613002005WL060737 VIJAYAKUMARY 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677369 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24101120231429732 10/11/2023 PREETHA B S 1613002005WL060737 PREETHA B S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990677351 MRS PREETHA BS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24101120231429733 10/11/2023 ANITHA G 1613002005WL060737 ANITHA G 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677347 MRS ANITHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24101120231429734 10/11/2023 RADHAMANI AMMA P 1613002005WL060737 RADHAMANI AMMA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677348 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24101120231429735 10/11/2023 LALI S 1613002005WL060737 LALI S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677353 LALY . FEDERAL BANK(607165)
38 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24101120231429736 10/11/2023 LALITHA KUMARI AMMA J 1613002005WL060737 LALITHA KUMARI AMMA J 00415 SBIN0070227 660 660 Processed 01/01/2024 8990677352 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24101120231429737 10/11/2023 SAKUNTHALA P 1613002005WL060737 SAKUNTHALA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677374 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24101120231429738 10/11/2023 OMANA R 1613002005WL060737 OMANA R 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677370 Mrs. N OMANA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24101120231429739 10/11/2023 VASUMATHY K 1613002005WL060737 VASUMATHY K 00415 SBIN0070227 990 990 Processed 01/01/2024 8990677371 MRS VASUMATHY K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24101120231429740 10/11/2023 JUBAIRIYA BEEVI 1613002005WL060737 JUBAIRIYA BEEVI 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677372 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24101120231429741 10/11/2023 Radhamani S 1613002005WL060737 Radhamani S 00415 SBIN0070227 990 990 Processed 01/01/2024 8990677355 MRS RADHAMONY S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24101120231429742 10/11/2023 SEENA A 1613002005WL060737 SEENA A 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677383 MRS SEENA A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24101120231429743 10/11/2023 RAGINI R 1613002005WL060737 RAGINI R 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990677373 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 50160 50160
46 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24101120231429718 10/11/2023 MANJUSHA R 1613002005WL060737 MANJUSHA R 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990677345 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 60390 60390

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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_101123APB_FTO_689876 Federal Bank FDRL0001057 KADAKKAL 4950
2 Chadaya mangalam KL1613002005_101123APB_FTO_689876 Indian Bank IDIB000C042 CHITARA 1650
3 Chadaya mangalam KL1613002005_101123APB_FTO_689876 State Bank Of India SBIN0008787 THATTATHUMALA 990
4 Chadaya mangalam KL1613002005_101123APB_FTO_689876 State Bank Of India SBIN0012880 PANACHAVILA 990
5 Chadaya mangalam KL1613002005_101123APB_FTO_689876 State Bank Of India SBIN0070227 KADAKKAL 50160
6 Chadaya mangalam KL1613002005_101123APB_FTO_689876 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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