Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_626155
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24251020231294621 25/10/2023 JUNAIDA BEEVI 1613002005WL054440 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8017566068 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24251020231294610 25/10/2023 OMANAYAMMA 1613002005WL054440 OMANAYAMMA 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8017566073 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24251020231294618 25/10/2023 BATHISHA BEEVI S 1613002005WL054440 BATHISHA BEEVI S 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8017566072 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24251020231294616 25/10/2023 SUMANGI 1613002005WL054440 SUMANGI 00176 IDIB000I003 999 999 Processed 27/11/2023 8017566074 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24251020231294609 25/10/2023 VASANTHAKUMARI 1613002005WL054440 VASANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8017566069 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24251020231294596 25/10/2023 AJITHA S 1613002005WL054440 AJITHA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8017566084 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24251020231294597 25/10/2023 NIRMALA P 1613002005WL054440 NIRMALA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566082 MRS NIRMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24251020231294598 25/10/2023 Mahilambika 1613002005WL054440 Mahilambika 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566081 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24251020231294599 25/10/2023 SHEEJA S 1613002005WL054440 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566086 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24251020231294600 25/10/2023 SHYLA BEEVI A 1613002005WL054440 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566088 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24251020231294601 25/10/2023 GEETHA SURESH 1613002005WL054440 GEETHA SURESH 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566087 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24251020231294602 25/10/2023 K. Baby 1613002005WL054440 K. Baby 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566071 MRS BABY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24251020231294603 25/10/2023 SAREENA SHIHABUDEEN 1613002005WL054440 SAREENA SHIHABUDEEN 00415 SBIN0070227 999 999 Processed 27/11/2023 8017566091 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24251020231294604 25/10/2023 SANTHA BALAN 1613002005WL054440 SANTHA BALAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566090 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24251020231294605 25/10/2023 SHYLA SUSEELAN 1613002005WL054440 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566089 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24251020231294606 25/10/2023 ANITHA. B 1613002005WL054440 ANITHA. B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566092 ANITHA B KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-008/163
(Kadakkal) 		1613002005NRG24251020231294607 25/10/2023 SUNITHA L 1613002005WL054440 SUNITHA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566093 MRS SUNITHA E STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24251020231294608 25/10/2023 SYAMALAKUMARI R 1613002005WL054440 SYAMALAKUMARI R 00415 SBIN0070227 999 999 Processed 27/11/2023 8017566095 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24251020231294611 25/10/2023 USHAKUMARY 1613002005WL054440 USHAKUMARY 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566099 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24251020231294612 25/10/2023 RANCHU S 1613002005WL054440 RANCHU S 00415 SBIN0070227 666 666 Processed 27/11/2023 8017566085 MRS RANCHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24251020231294614 25/10/2023 RAJITHA V L 1613002005WL054440 RAJITHA V L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566077 MS RAJITHA V L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24251020231294615 25/10/2023 INDIRA 1613002005WL054440 INDIRA 00415 SBIN0070227 666 666 Processed 27/11/2023 8017566098 Mrs. INDIRA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24251020231294617 25/10/2023 RadhaMohan . R 1613002005WL054440 RadhaMohan . R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566076 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24251020231294619 25/10/2023 Baby C 1613002005WL054440 Baby C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566079 MRS BABY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24251020231294620 25/10/2023 SHANIFA A 1613002005WL054440 SHANIFA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566078 SHANIFA BEEVI FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24251020231294622 25/10/2023 SUBHADRA 1613002005WL054440 SUBHADRA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566080 Mrs. Subhadra INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24251020231294623 25/10/2023 JOLLY S 1613002005WL054440 JOLLY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566083 MRS JOLLY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24251020231294624 25/10/2023 Shahida Beevi 1613002005WL054440 Shahida Beevi 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8017566075 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24251020231294625 25/10/2023 SASIKALA 1613002005WL054440 SASIKALA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566094 MRS SASI KALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24251020231294626 25/10/2023 SALITHA RAMESH KUMAR 1613002005WL054440 SALITHA RAMESH KUMAR 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566097 SALITHA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24251020231294627 25/10/2023 CHINTHAMANI V 1613002005WL054440 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8017566096 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 36297 36297
32 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24251020231294613 25/10/2023 SARASWATHI R 1613002005WL054440 SARASWATHI R 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8017566070 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

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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_251023APB_FTO_626155 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_251023APB_FTO_626155 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2664
3 Chadaya mangalam KL1613002005_251023APB_FTO_626155 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_251023APB_FTO_626155 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_251023APB_FTO_626155 State Bank Of India SBIN0070227 KADAKKAL 36297
6 Chadaya mangalam KL1613002005_251023APB_FTO_626155 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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