Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_231123APB_FTO_735358
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-13-002-005-017/267
(Kadakkal) 		1613002005NRG24231120231526882 23/11/2023 AMBIKA 1613002005WL064963 AMBIKA 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8997632473 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24231120231526880 23/11/2023 RADHA C 1613002005WL064963 RADHA C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997632489 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24231120231526888 23/11/2023 M U JIJI 1613002005WL064963 M U JIJI 00176 IDIB000K309 666 666 Processed 01/01/2024 8997632497 Mrs. JIji INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24231120231526891 23/11/2023 KANAKAMBIKA B 1613002005WL064963 KANAKAMBIKA B 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8997632474 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24231120231526885 23/11/2023 ANEESHA S 1613002005WL064963 ANEESHA S 00415 SBIN0070071 1665 1665 Processed 01/01/2024 8997632493 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24231120231526870 23/11/2023 BABY S 1613002005WL064963 BABY S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997632482 MRS BABY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24231120231526871 23/11/2023 NALINI R 1613002005WL064963 NALINI R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997632483 MRS NALINI R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24231120231526872 23/11/2023 LEELA R 1613002005WL064963 LEELA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997632491 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24231120231526873 23/11/2023 PRASOBHANA 1613002005WL064963 PRASOBHANA 00415 SBIN0070227 666 666 Processed 01/01/2024 8997632490 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24231120231526875 23/11/2023 PRABHA M 1613002005WL064963 PRABHA M 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632494 MRS PRABHA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24231120231526877 23/11/2023 BHAVANI RAVEENDRAN 1613002005WL064963 BHAVANI RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997632484 Mrs. BHAVANI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24231120231526878 23/11/2023 LILLI 1613002005WL064963 LILLI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632475 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24231120231526879 23/11/2023 Satheesan Sojana 1613002005WL064963 Satheesan Sojana 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997632485 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/335
(Kadakkal) 		1613002005NRG24231120231526886 23/11/2023 SASI S 1613002005WL064963 SASI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632498 MR SASI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24231120231526889 23/11/2023 SAVITHRY G 1613002005WL064963 SAVITHRY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632492 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24231120231526892 23/11/2023 SHEEJA T 1613002005WL064963 SHEEJA T 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8997632486 MRS SHEEJA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24231120231526893 23/11/2023 OMANA K 1613002005WL064963 OMANA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632496 MRS OMANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24231120231526894 23/11/2023 SANTHA T 1613002005WL064963 SANTHA T 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632487 MRS SANTHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24231120231526895 23/11/2023 Sukumary S 1613002005WL064963 Sukumary S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997632488 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 24309 24309
20 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24231120231526881 23/11/2023 KESAVAN J 1613002005WL064963 KESAVAN J 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8997632495 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24231120231526874 23/11/2023 BEEJA M 1613002005WL064963 BEEJA M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8997632480 BEEJA M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24231120231526876 23/11/2023 SATHYABHAMA 1613002005WL064963 SATHYABHAMA 00657 KLGB0040621 666 666 Processed 01/01/2024 8997632476 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/282
(Kadakkal) 		1613002005NRG24231120231526883 23/11/2023 LILLY V 1613002005WL064963 LILLY V 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997632478 LILLY V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24231120231526884 23/11/2023 SATHYAN D 1613002005WL064963 SATHYAN D 00657 KLGB0040621 999 999 Processed 01/01/2024 8997632479 SATHYAN D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24231120231526887 23/11/2023 RAJAMMA K 1613002005WL064963 RAJAMMA K 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8997632477 RAJAMMA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/398
(Kadakkal) 		1613002005NRG24231120231526890 23/11/2023 DEEPA G 1613002005WL064963 DEEPA G 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8997632481 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 42624 42624

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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_231123APB_FTO_735358 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_231123APB_FTO_735358 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_231123APB_FTO_735358 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_231123APB_FTO_735358 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_231123APB_FTO_735358 State Bank Of India SBIN0070071 SOUTH PARAVOOR 1665
6 Chadaya mangalam KL1613002005_231123APB_FTO_735358 State Bank Of India SBIN0070227 KADAKKAL 24309
7 Chadaya mangalam KL1613002005_231123APB_FTO_735358 State Bank Of India SBIN0070228 NILAMEL 1998
8 Chadaya mangalam KL1613002005_231123APB_FTO_735358 Kerala Gramin Bank KLGB0040621 KADAKKAL 8991

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