Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505337
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24210920231016721 23/09/2023 SATHYASEELAN 1613002005WL042039 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7272728067 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24210920231016700 23/09/2023 SHEELA S 1613002005WL042039 SHEELA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728073 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24210920231016701 23/09/2023 SHEELA P 1613002005WL042039 SHEELA P 00415 SBIN0070227 999 999 Processed 09/11/2023 7272728082 P SHEELA GENERAL POST OFFICE(607245)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24210920231016702 23/09/2023 AMBIKA M 1613002005WL042039 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272728080 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24210920231016703 23/09/2023 SULABHA G 1613002005WL042039 SULABHA G 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272728079 SULABHA G KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24210920231016704 23/09/2023 AMMINI P 1613002005WL042039 AMMINI P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272728084 MRS AMMINI P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24210920231016705 23/09/2023 Sobha Rajan G 1613002005WL042039 Sobha Rajan G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728076 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24210920231016706 23/09/2023 Sudha Sujathan 1613002005WL042039 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728072 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24210920231016707 23/09/2023 AMBIKA K 1613002005WL042039 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728083 MRS AMBIKA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24210920231016708 23/09/2023 Sobhana Vijayan 1613002005WL042039 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728075 SOBHANA C S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24210920231016709 23/09/2023 AJITHA G 1613002005WL042039 AJITHA G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728074 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24210920231016710 23/09/2023 BHAVANI A 1613002005WL042039 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728087 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24210920231016711 23/09/2023 SREENAKUMARI S 1613002005WL042039 SREENAKUMARI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728088 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24210920231016712 23/09/2023 Retnamma K 1613002005WL042039 Retnamma K 00415 SBIN0070227 666 666 Processed 10/11/2023 7272728077 MRS RETNAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24210920231016713 23/09/2023 ANIMOL P S 1613002005WL042039 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272728090 ANIMOL P S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24210920231016714 23/09/2023 VINDHYA P V 1613002005WL042039 VINDHYA P V 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728094 VINDHYA P V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24210920231016715 23/09/2023 Ponnamma B 1613002005WL042039 Ponnamma B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728078 MRS PONNAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24210920231016716 23/09/2023 BABY K 1613002005WL042039 BABY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272728096 MRS BABY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24210920231016717 23/09/2023 SARASAMMA R 1613002005WL042039 SARASAMMA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728093 MRS SARASAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24210920231016718 23/09/2023 Geetha G 1613002005WL042039 Geetha G 00415 SBIN0070227 333 333 Processed 10/11/2023 7272728097 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24210920231016719 23/09/2023 SUMATHY C 1613002005WL042039 SUMATHY C 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728071 SUMATHI A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24210920231016720 23/09/2023 SARALA B 1613002005WL042039 SARALA B 00415 SBIN0070227 666 666 Processed 09/11/2023 7272728092 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24210920231016724 23/09/2023 MANJU C S 1613002005WL042039 MANJU C S 00415 SBIN0070227 999 999 Processed 10/11/2023 7272728091 MRS MANJU C S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24210920231016725 23/09/2023 JAGADAMBIKA S 1613002005WL042039 JAGADAMBIKA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272728089 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24210920231016728 23/09/2023 MANJU M 1613002005WL042039 MANJU M 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272728085 MANJU M KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24210920231016729 23/09/2023 SULEKHA V 1613002005WL042039 SULEKHA V 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272728081 SULEKHA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24210920231016730 23/09/2023 SANDHYA I 1613002005WL042039 SANDHYA I 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272728086 SANDHYA I KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24210920231016731 23/09/2023 SETHU K 1613002005WL042039 SETHU K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728068 MR SETHU K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24210920231016732 23/09/2023 THUSHARA B 1613002005WL042039 THUSHARA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272728095 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 39294 39294
30 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24210920231016722 23/09/2023 SIMI S A 1613002005WL042039 SIMI S A 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7272728098 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24210920231016727 23/09/2023 RAJANI A K 1613002005WL042039 RAJANI A K 00555 YESB0KLMDCB 999 999 Processed 09/11/2023 7272728066 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24210920231016723 23/09/2023 VIJAYAMMA C S 1613002005WL042039 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7272728069 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24210920231016726 23/09/2023 SINDHU K 1613002005WL042039 SINDHU K 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7272728070 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 46287 46287

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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_230923APB_FTO_505337 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230923APB_FTO_505337 State Bank Of India SBIN0070227 KADAKKAL 39294
3 Chadaya mangalam KL1613002005_230923APB_FTO_505337 State Bank Of India SBIN0070525 MADATHARA 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_505337 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Chadaya mangalam KL1613002005_230923APB_FTO_505337 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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