Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_727334
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) 		1613002005NRG24211120231514068 21/11/2023 JUNAIDA BEEVI 1613002005WL064355 JUNAIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8990634545 JUNAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24211120231514056 21/11/2023 OMANAYAMMA 1613002005WL064355 OMANAYAMMA 00176 IDIB000C173 999 999 Processed 01/01/2024 8990634549 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24211120231514065 21/11/2023 BATHISHA BEEVI S 1613002005WL064355 BATHISHA BEEVI S 00176 IDIB000C173 1665 1665 Processed 01/01/2024 8990634548 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24211120231514064 21/11/2023 SUMANGI 1613002005WL064355 SUMANGI 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8990634550 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24211120231514055 21/11/2023 VASANTHAKUMARI 1613002005WL064355 VASANTHAKUMARI 00415 SBIN0012880 999 999 Processed 01/01/2024 8990634546 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24211120231514042 21/11/2023 AJITHA S 1613002005WL064355 AJITHA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634559 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24211120231514043 21/11/2023 NIRMALA P 1613002005WL064355 NIRMALA P 00415 SBIN0070227 666 666 Processed 01/01/2024 8990634557 MRS NIRMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24211120231514044 21/11/2023 Mahilambika 1613002005WL064355 Mahilambika 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634556 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24211120231514045 21/11/2023 SHEEJA S 1613002005WL064355 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634561 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24211120231514046 21/11/2023 GEETHA SURESH 1613002005WL064355 GEETHA SURESH 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634562 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24211120231514047 21/11/2023 K. Baby 1613002005WL064355 K. Baby 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634577 MRS BABY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24211120231514048 21/11/2023 SAREENA SHIHABUDEEN 1613002005WL064355 SAREENA SHIHABUDEEN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634564 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24211120231514049 21/11/2023 SANTHA BALAN 1613002005WL064355 SANTHA BALAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634576 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24211120231514050 21/11/2023 SHYLA SUSEELAN 1613002005WL064355 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634563 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24211120231514051 21/11/2023 ANITHA. B 1613002005WL064355 ANITHA. B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634565 ANITHA B KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-008/163
(Kadakkal) 		1613002005NRG24211120231514052 21/11/2023 SUNITHA L 1613002005WL064355 SUNITHA L 00415 SBIN0070227 999 999 Processed 01/01/2024 8990634566 MRS SUNITHA E STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24211120231514053 21/11/2023 SYAMALAKUMARI R 1613002005WL064355 SYAMALAKUMARI R 00415 SBIN0070227 333 333 Processed 01/01/2024 8990634568 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-008/223
(Kadakkal) 		1613002005NRG24211120231514054 21/11/2023 BEENA S 1613002005WL064355 BEENA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634569 MRS BEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24211120231514057 21/11/2023 RADHAMANI N 1613002005WL064355 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634571 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24211120231514058 21/11/2023 USHAKUMARY 1613002005WL064355 USHAKUMARY 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634573 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24211120231514059 21/11/2023 SUJATHA B 1613002005WL064355 SUJATHA B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634574 MRS SUJATHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24211120231514060 21/11/2023 RANCHU S 1613002005WL064355 RANCHU S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634560 MRS RANCHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24211120231514062 21/11/2023 RAJITHA V L 1613002005WL064355 RAJITHA V L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634552 MS RAJITHA V L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24211120231514063 21/11/2023 INDIRA 1613002005WL064355 INDIRA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634572 Mrs. INDIRA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24211120231514066 21/11/2023 Baby C 1613002005WL064355 Baby C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634554 MRS BABY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24211120231514067 21/11/2023 SHANIFA A 1613002005WL064355 SHANIFA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634553 SHANIFA BEEVI FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24211120231514069 21/11/2023 SUBHADRA 1613002005WL064355 SUBHADRA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990634555 Mrs. Subhadra INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24211120231514070 21/11/2023 JOLLY S 1613002005WL064355 JOLLY S 00415 SBIN0070227 999 999 Processed 01/01/2024 8990634558 MRS JOLLY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24211120231514071 21/11/2023 Shahida Beevi 1613002005WL064355 Shahida Beevi 00415 SBIN0070227 999 999 Processed 01/01/2024 8990634551 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24211120231514072 21/11/2023 SASIKALA 1613002005WL064355 SASIKALA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634567 MRS SASI KALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24211120231514073 21/11/2023 SALITHA RAMESH KUMAR 1613002005WL064355 SALITHA RAMESH KUMAR 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990634570 SALITHA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24211120231514074 21/11/2023 CHINTHAMANI V 1613002005WL064355 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 01/01/2024 8990634575 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 35964 35964
33 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24211120231514061 21/11/2023 SARASWATHI R 1613002005WL064355 SARASWATHI R 00657 KLGB0040621 333 333 Processed 01/01/2024 8990634547 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 42957 42957

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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_211123APB_FTO_727334 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_211123APB_FTO_727334 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2664
3 Chadaya mangalam KL1613002005_211123APB_FTO_727334 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_211123APB_FTO_727334 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_211123APB_FTO_727334 State Bank Of India SBIN0070227 KADAKKAL 35964
6 Chadaya mangalam KL1613002005_211123APB_FTO_727334 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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