Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_727301
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-13-002-005-001/316
(Kadakkal) 		1613002005NRG24211120231513662 21/11/2023 VILASINI 1613002005WL064343 VILASINI 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990640792 MRS VILASINI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG24211120231513673 21/11/2023 AMBILI SUDARSANAN 1613002005WL064343 AMBILI SUDARSANAN 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990640826 AMBILI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-012/214
(Kadakkal) 		1613002005NRG24211120231513675 21/11/2023 REMA S 1613002005WL064343 REMA S 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990640793 REMA . FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24211120231513677 21/11/2023 T JAGADAMMA 1613002005WL064343 T JAGADAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 8990640822 Mrs. T JAGADAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24211120231513680 21/11/2023 C GOMATHY 1613002005WL064343 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8990640821 Mrs. Gomathi GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24211120231513671 21/11/2023 Remya M L 1613002005WL064343 Remya M L 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8990640820 MRS REMYA M L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-012/746
(Kadakkal) 		1613002005NRG24211120231513691 21/11/2023 SUDHA R 1613002005WL064343 SUDHA R 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8990640797 Mrs. Sudha R INDIAN BANK(607105)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-012/266
(Kadakkal) 		1613002005NRG24211120231513679 21/11/2023 SWARNAMMA S 1613002005WL064343 SWARNAMMA S 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8990640794 SWARNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24211120231513663 21/11/2023 AMMINI C 1613002005WL064343 AMMINI C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640819 AMMINI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24211120231513664 21/11/2023 RADHA C 1613002005WL064343 RADHA C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640816 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-011/49
(Kadakkal) 		1613002005NRG24211120231513665 21/11/2023 SUNITHA 1613002005WL064343 SUNITHA 00415 SBIN0070227 999 999 Processed 01/01/2024 8990640807 MRS SUNITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24211120231513666 21/11/2023 BABY 1613002005WL064343 BABY 00415 SBIN0070227 999 999 Processed 01/01/2024 8990640806 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24211120231513667 21/11/2023 Radhamani B 1613002005WL064343 Radhamani B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640800 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24211120231513668 21/11/2023 INDIRA K 1613002005WL064343 INDIRA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640796 MRS INDIRA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24211120231513669 21/11/2023 SHYLAJA N 1613002005WL064343 SHYLAJA N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990640811 MRS SHYLAJA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24211120231513670 21/11/2023 Shanthakumari 1613002005WL064343 Shanthakumari 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990640798 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24211120231513672 21/11/2023 REMANI V 1613002005WL064343 REMANI V 00415 SBIN0070227 999 999 Processed 01/01/2024 8990640813 MRS REMANI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24211120231513674 21/11/2023 RAMANI P 1613002005WL064343 RAMANI P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640808 MRS RAMANI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24211120231513676 21/11/2023 SUJA O 1613002005WL064343 SUJA O 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990640812 SUJA O CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24211120231513681 21/11/2023 RAJAMMA R 1613002005WL064343 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640817 MRS RAJAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24211120231513682 21/11/2023 SARASAMMA 1613002005WL064343 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640818 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24211120231513683 21/11/2023 BABU L 1613002005WL064343 BABU L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640815 MR BABU L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24211120231513684 21/11/2023 Mini Amma K 1613002005WL064343 Mini Amma K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640801 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG24211120231513686 21/11/2023 AMBILI S 1613002005WL064343 AMBILI S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640805 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24211120231513687 21/11/2023 VAMADEVAN K 1613002005WL064343 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640814 MR VAMADEVAN K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24211120231513688 21/11/2023 Bhanumathi T 1613002005WL064343 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640799 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24211120231513689 21/11/2023 Ajitha C 1613002005WL064343 Ajitha C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640803 MRS AJITHA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24211120231513690 21/11/2023 Bindu R S 1613002005WL064343 Bindu R S 00415 SBIN0070227 666 666 Processed 01/01/2024 8990640824 MRS BINDU R S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24211120231513692 21/11/2023 .PRASANNA P 1613002005WL064343 .PRASANNA P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640809 MRS PRASANNA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24211120231513693 21/11/2023 SYAMALA MOHANAN 1613002005WL064343 SYAMALA MOHANAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640823 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24211120231513694 21/11/2023 Shailaja C 1613002005WL064343 Shailaja C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990640804 MRS SHAILAJA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG24211120231513695 21/11/2023 NALINI KUNJUKRISHNAN 1613002005WL064343 NALINI KUNJUKRISHNAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640802 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG24211120231513696 21/11/2023 USHA M 1613002005WL064343 USHA M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990640810 MRS USHA M STATE BANK OF INDIA(508548)
SubTotal 37296 37296
34 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24211120231513678 21/11/2023 SINDHU C 1613002005WL064343 SINDHU C 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990640795 SINDHU C KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24211120231513685 21/11/2023 AMBILI 1613002005WL064343 AMBILI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8990640825 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
Total 52614 52614

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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_727301 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_211123APB_FTO_727301 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002005_211123APB_FTO_727301 Indian Bank IDIB000K309 Kadakkal 2997
4 Chadaya mangalam KL1613002005_211123APB_FTO_727301 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_211123APB_FTO_727301 State Bank Of India SBIN0070227 KADAKKAL 37296
6 Chadaya mangalam KL1613002005_211123APB_FTO_727301 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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