Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_599014
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24171020231221915 17/10/2023 LAILAMANY G 1613002005WL051331 LAILAMANY G 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020622181 LAILAMANY G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24171020231221933 17/10/2023 Disa 1613002005WL051331 Disa 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020622151 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24171020231221941 17/10/2023 PRASANNA K 1613002005WL051331 PRASANNA K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020622152 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24171020231221908 17/10/2023 PARIMALA S 1613002005WL051331 PARIMALA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020622144 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24171020231221925 17/10/2023 SUSEELA K 1613002005WL051331 SUSEELA K 00176 IDIB000C047 999 999 Processed 27/11/2023 8020622145 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24171020231221930 17/10/2023 RADHAMANY S 1613002005WL051331 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020622146 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24171020231221906 17/10/2023 Vasanthakumari S 1613002005WL051331 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8020622160 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24171020231221900 17/10/2023 ANITHA 1613002005WL051331 ANITHA 00177 IOBA0001099 1998 1998 Processed 27/11/2023 8020622182 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24171020231221932 17/10/2023 LEENA 1613002005WL051331 LEENA 00415 SBIN0008030 1332 1332 Processed 27/11/2023 8020622183 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24171020231221924 17/10/2023 SINDHU S 1613002005WL051331 SINDHU S 00415 SBIN0008787 666 666 Processed 27/11/2023 8020622186 SINDHU S INDUSIND BANK(607189)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24171020231221899 17/10/2023 SHEELA S 1613002005WL051331 SHEELA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622156 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24171020231221901 17/10/2023 Sushamma A 1613002005WL051331 Sushamma A 00415 SBIN0070227 666 666 Processed 27/11/2023 8020622157 MRS SUSHAMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24171020231221902 17/10/2023 N Sathankula 1613002005WL051331 N Sathankula 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622147 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24171020231221904 17/10/2023 SHEEJA V 1613002005WL051331 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622158 MRS SHEEJA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24171020231221905 17/10/2023 VARADA R 1613002005WL051331 VARADA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622159 MRS VARADA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24171020231221907 17/10/2023 SHIJI S 1613002005WL051331 SHIJI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622161 MRS SHIJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24171020231221909 17/10/2023 LISSY L 1613002005WL051331 LISSY L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622150 MR LISSY L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24171020231221910 17/10/2023 RADHA M 1613002005WL051331 RADHA M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622162 MRS RADHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24171020231221911 17/10/2023 SISILY D 1613002005WL051331 SISILY D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622163 SISILY D FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24171020231221912 17/10/2023 BINDUMOL S 1613002005WL051331 BINDUMOL S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622180 BINDUMOL S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/236
(Kadakkal) 		1613002005NRG24171020231221913 17/10/2023 LEKHA R 1613002005WL051331 LEKHA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020622174 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24171020231221914 17/10/2023 SANTHA B 1613002005WL051331 SANTHA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622164 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24171020231221916 17/10/2023 LEELA KUMARY S 1613002005WL051331 LEELA KUMARY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622178 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24171020231221917 17/10/2023 PRASOBHANA S 1613002005WL051331 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622172 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24171020231221918 17/10/2023 PRIYA R 1613002005WL051331 PRIYA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622177 MRS PRIYA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/268
(Kadakkal) 		1613002005NRG24171020231221919 17/10/2023 GOPI A 1613002005WL051331 GOPI A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622179 MR GOPI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24171020231221920 17/10/2023 SUSEELA 1613002005WL051331 SUSEELA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622185 MRS SUSEELA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24171020231221922 17/10/2023 JAYANTHI GHANDRA BABU 1613002005WL051331 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622148 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24171020231221923 17/10/2023 PRASANNA S 1613002005WL051331 PRASANNA S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020622173 MRS PRASANNA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24171020231221927 17/10/2023 Anandavally V 1613002005WL051331 Anandavally V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622165 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24171020231221928 17/10/2023 SASIKALA S 1613002005WL051331 SASIKALA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622175 SASIKALA C KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24171020231221929 17/10/2023 Padmavathi J 1613002005WL051331 Padmavathi J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622154 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24171020231221931 17/10/2023 Lalitha B 1613002005WL051331 Lalitha B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622166 MRS LALITHA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24171020231221934 17/10/2023 SUSEELA B 1613002005WL051331 SUSEELA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020622167 MRS SUSEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24171020231221935 17/10/2023 Subha B 1613002005WL051331 Subha B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622155 MRS SUBHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24171020231221936 17/10/2023 Beena B L 1613002005WL051331 Beena B L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622149 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24171020231221937 17/10/2023 Garija C 1613002005WL051331 Garija C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622168 MRS GIRIJA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24171020231221938 17/10/2023 Anitha S 1613002005WL051331 Anitha S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622153 MRS ANITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24171020231221939 17/10/2023 SISILY B 1613002005WL051331 SISILY B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622184 MRS SISILY B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24171020231221940 17/10/2023 SUDHA L 1613002005WL051331 SUDHA L 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020622169 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24171020231221942 17/10/2023 Shyla S 1613002005WL051331 Shyla S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020622170 SHYLA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24171020231221944 17/10/2023 SATHYABHAMA G 1613002005WL051331 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020622176 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24171020231221945 17/10/2023 Bhama 1613002005WL051331 Bhama 00415 SBIN0070227 666 666 Processed 27/11/2023 8020622171 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 53946 53946
44 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24171020231221898 17/10/2023 SARALA DEVI 1613002005WL051331 SARALA DEVI 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020622141 SARALA DEVI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24171020231221903 17/10/2023 SUNITHA S 1613002005WL051331 SUNITHA S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020622140 SUNITHA S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24171020231221921 17/10/2023 SHEELA K 1613002005WL051331 SHEELA K 00657 KLGB0040621 999 999 Processed 27/11/2023 8020622142 SHEELA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24171020231221926 17/10/2023 USHA K 1613002005WL051331 USHA K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020622139 USHA K KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-005-019/471
(Kadakkal) 		1613002005NRG24171020231221943 17/10/2023 THULASI S 1613002005WL051331 THULASI S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020622143 THULASI S KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 75924 75924

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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_171023APB_FTO_599014 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_171023APB_FTO_599014 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_171023APB_FTO_599014 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002005_171023APB_FTO_599014 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_171023APB_FTO_599014 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_171023APB_FTO_599014 State Bank Of India SBIN0008030 PONGANDU 1332
7 Chadaya mangalam KL1613002005_171023APB_FTO_599014 State Bank Of India SBIN0008787 THATTATHUMALA 666
8 Chadaya mangalam KL1613002005_171023APB_FTO_599014 State Bank Of India SBIN0070227 KADAKKAL 53946
9 Chadaya mangalam KL1613002005_171023APB_FTO_599014 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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