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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031123APB_FTO_662328
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) 		1613002005NRG24031120231363310 03/11/2023 GIRIJA S 1613002005WL057958 GIRIJA S 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022691896 Mrs. Girija Sarasamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24031120231363318 03/11/2023 SHAILA 1613002005WL057958 SHAILA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022691895 SHAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24031120231363319 03/11/2023 BINDHU G 1613002005WL057958 BINDHU G 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022691897 BINDHU G FEDERAL BANK(607165)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24031120231363309 03/11/2023 USHA 1613002005WL057958 USHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8022691915 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24031120231363314 03/11/2023 SREELATHA 1613002005WL057958 SREELATHA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022691898 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24031120231363317 03/11/2023 SYAMALA A 1613002005WL057958 SYAMALA A 00415 SBIN0012880 666 666 Processed 27/11/2023 8022691899 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-006/119
(Kadakkal) 		1613002005NRG24031120231363292 03/11/2023 Valsala kumary Amma 1613002005WL057958 Valsala kumary Amma 00415 SBIN0070227 666 666 Processed 27/11/2023 8022691937 MRS VALSALAKUMARY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24031120231363293 03/11/2023 SUNITHA V S 1613002005WL057958 SUNITHA V S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691936 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24031120231363294 03/11/2023 SINI SURENDRAN 1613002005WL057958 SINI SURENDRAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691935 Mrs. Sinimol S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24031120231363295 03/11/2023 BEENA L 1613002005WL057958 BEENA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691918 MRS BEENA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24031120231363296 03/11/2023 SARALA K 1613002005WL057958 SARALA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691933 MRS SARALA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24031120231363297 03/11/2023 SAJI S 1613002005WL057958 SAJI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691919 MRS SAJI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24031120231363298 03/11/2023 USHA S 1613002005WL057958 USHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691920 MRS USHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24031120231363299 03/11/2023 SWAPNA SAJEEV 1613002005WL057958 SWAPNA SAJEEV 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022691921 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24031120231363300 03/11/2023 OMANA P 1613002005WL057958 OMANA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691922 OMANA AMMA P CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24031120231363301 03/11/2023 JOLLY P B 1613002005WL057958 JOLLY P B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691931 MRS JOLLY P B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24031120231363302 03/11/2023 THULASI BHAI R 1613002005WL057958 THULASI BHAI R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691916 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24031120231363303 03/11/2023 SHYNI M S 1613002005WL057958 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691923 SHYNI DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24031120231363304 03/11/2023 Usha R 1613002005WL057958 Usha R 00415 SBIN0070227 666 666 Processed 27/11/2023 8022691924 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24031120231363305 03/11/2023 SEENA B 1613002005WL057958 SEENA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691917 MRS SEENA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/2
(Kadakkal) 		1613002005NRG24031120231363306 03/11/2023 SARALA SASI 1613002005WL057958 SARALA SASI 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691904 MRS SARALA SASI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24031120231363307 03/11/2023 MEENA Y S 1613002005WL057958 MEENA Y S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691925 MRS MEENA Y S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24031120231363308 03/11/2023 AMBILI B 1613002005WL057958 AMBILI B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022691926 MRS AMBILI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24031120231363311 03/11/2023 AJITHA KUMARY S 1613002005WL057958 AJITHA KUMARY S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691934 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24031120231363313 03/11/2023 PRAKASHINI ASOKAN 1613002005WL057958 PRAKASHINI ASOKAN 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691901 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24031120231363315 03/11/2023 SHANI RANI M S 1613002005WL057958 SHANI RANI M S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691938 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24031120231363316 03/11/2023 Sanila V 1613002005WL057958 Sanila V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691905 SANILA V FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-006/348
(Kadakkal) 		1613002005NRG24031120231363320 03/11/2023 PUSHPALATHA V 1613002005WL057958 PUSHPALATHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691939 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24031120231363321 03/11/2023 Subaida 1613002005WL057958 Subaida 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691906 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24031120231363322 03/11/2023 USHA K 1613002005WL057958 USHA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691907 MRS USHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24031120231363323 03/11/2023 BEENA G S 1613002005WL057958 BEENA G S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691908 BEENA G S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24031120231363324 03/11/2023 VIJAYAKUMARY 1613002005WL057958 VIJAYAKUMARY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691909 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24031120231363325 03/11/2023 PREETHA B S 1613002005WL057958 PREETHA B S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022691910 MRS PREETHA BS STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24031120231363326 03/11/2023 ANITHA G 1613002005WL057958 ANITHA G 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691911 MRS ANITHA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24031120231363327 03/11/2023 RADHAMANI AMMA P 1613002005WL057958 RADHAMANI AMMA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691912 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24031120231363328 03/11/2023 LALI S 1613002005WL057958 LALI S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022691913 LALY . FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-005-006/65
(Kadakkal) 		1613002005NRG24031120231363329 03/11/2023 LALITHA KUMARI AMMA J 1613002005WL057958 LALITHA KUMARI AMMA J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691902 MRS LALITHA KUMARI AMMA J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24031120231363330 03/11/2023 SAKUNTHALA P 1613002005WL057958 SAKUNTHALA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691930 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24031120231363331 03/11/2023 OMANA R 1613002005WL057958 OMANA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022691927 Mrs. N OMANA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24031120231363332 03/11/2023 VASUMATHY K 1613002005WL057958 VASUMATHY K 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691928 MRS VASUMATHY K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/76
(Kadakkal) 		1613002005NRG24031120231363333 03/11/2023 JUBAIRIYA BEEVI 1613002005WL057958 JUBAIRIYA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691914 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24031120231363334 03/11/2023 Radhamani S 1613002005WL057958 Radhamani S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022691903 MRS RADHAMONY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24031120231363335 03/11/2023 SEENA A 1613002005WL057958 SEENA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691932 MRS SEENA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/94
(Kadakkal) 		1613002005NRG24031120231363336 03/11/2023 RAGINI R 1613002005WL057958 RAGINI R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022691929 MRS RAGINI R STATE BANK OF INDIA(508548)
SubTotal 59940 59940
45 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24031120231363312 03/11/2023 MANJUSHA R 1613002005WL057958 MANJUSHA R 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8022691900 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 71262 71262

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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_031123APB_FTO_662328 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002005_031123APB_FTO_662328 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_031123APB_FTO_662328 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_031123APB_FTO_662328 State Bank Of India SBIN0012880 PANACHAVILA 666
5 Chadaya mangalam KL1613002005_031123APB_FTO_662328 State Bank Of India SBIN0070227 KADAKKAL 59940
6 Chadaya mangalam KL1613002005_031123APB_FTO_662328 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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