Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_543719
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24300920231105215 03/10/2023 SALINI 1613002005WL045819 SALINI 00078 CNRB0014042 354 354 Processed 11/11/2023 7375968649 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 354 354
2 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24300920231105201 03/10/2023 LINI S 1613002005WL045819 LINI S 00127 FDRL0001057 118 118 Processed 11/11/2023 7375968647 LINI .. S FEDERAL BANK(607165)
SubTotal 118 118
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24300920231105198 03/10/2023 REEJA S 1613002005WL045819 REEJA S 00176 IDIB000C042 354 354 Processed 11/11/2023 7375968669 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 354 354
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24300920231105200 03/10/2023 Lini K 1613002005WL045819 Lini K 00176 IDIB000K309 354 354 Processed 11/11/2023 7375968668 Mrs. Lini K INDIAN BANK(607105)
SubTotal 354 354
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24300920231105195 03/10/2023 GEETHA R 1613002005WL045819 GEETHA R 00415 SBIN0008787 354 354 Processed 11/11/2023 7375968648 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 354 354
6 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24300920231105189 03/10/2023 SINDHU B 1613002005WL045819 SINDHU B 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968670 MRS SINDHU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24300920231105190 03/10/2023 VILASINI M 1613002005WL045819 VILASINI M 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968657 MRS VILASINI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24300920231105191 03/10/2023 VALSALAKUMARI R 1613002005WL045819 VALSALAKUMARI R 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968651 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24300920231105192 03/10/2023 VASANTHA JOSE 1613002005WL045819 VASANTHA JOSE 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968667 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24300920231105193 03/10/2023 VINI S S 1613002005WL045819 VINI S S 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968666 MRS VINI S S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24300920231105196 03/10/2023 SUNITHA S 1613002005WL045819 SUNITHA S 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968660 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24300920231105197 03/10/2023 SUNITHA A 1613002005WL045819 SUNITHA A 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968654 MRS SUNITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24300920231105199 03/10/2023 LEELA B 1613002005WL045819 LEELA B 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968656 MRS LEELA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24300920231105202 03/10/2023 SUHARABEEVI A 1613002005WL045819 SUHARABEEVI A 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968652 SUHARA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24300920231105203 03/10/2023 SuvaranaKumari 1613002005WL045819 SuvaranaKumari 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968655 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24300920231105204 03/10/2023 Radha G 1613002005WL045819 Radha G 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968672 MRS RADHAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24300920231105205 03/10/2023 SOBHA G NAIR 1613002005WL045819 SOBHA G NAIR 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968650 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24300920231105206 03/10/2023 AMBILI VIJAYAN 1613002005WL045819 AMBILI VIJAYAN 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968662 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24300920231105207 03/10/2023 SAKUNTHALA SASI 1613002005WL045819 SAKUNTHALA SASI 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968671 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24300920231105208 03/10/2023 SanthaKumary Amma 1613002005WL045819 SanthaKumary Amma 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968658 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24300920231105209 03/10/2023 Santha B 1613002005WL045819 Santha B 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968653 MRS SANTHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24300920231105210 03/10/2023 RADHA K 1613002005WL045819 RADHA K 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968663 MRS RADHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24300920231105211 03/10/2023 RAMANI 1613002005WL045819 RAMANI 00415 SBIN0070227 118 118 Processed 11/11/2023 7375968664 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24300920231105212 03/10/2023 SAROJAM G 1613002005WL045819 SAROJAM G 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968661 MRS SAROJAM G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24300920231105213 03/10/2023 REENA G S 1613002005WL045819 REENA G S 00415 SBIN0070227 354 354 Processed 11/11/2023 7375968665 MRS REENA G S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24300920231105214 03/10/2023 MANJU R 1613002005WL045819 MANJU R 00415 SBIN0070227 236 236 Processed 11/11/2023 7375968659 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 6372 6372
27 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24300920231105194 03/10/2023 PRASANNA S 1613002005WL045819 PRASANNA S 00657 KLGB0040621 354 354 Processed 11/11/2023 7375968646 Mrs. S PRASANNA INDIAN BANK(607105)
SubTotal 354 354
Total 8260 8260

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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_031023APB_FTO_543719 Canara Bank CNRB0014042 KADAKKAL 354
2 Chadaya mangalam KL1613002005_031023APB_FTO_543719 Federal Bank FDRL0001057 KADAKKAL 118
3 Chadaya mangalam KL1613002005_031023APB_FTO_543719 Indian Bank IDIB000C042 CHITARA 354
4 Chadaya mangalam KL1613002005_031023APB_FTO_543719 Indian Bank IDIB000K309 Kadakkal 354
5 Chadaya mangalam KL1613002005_031023APB_FTO_543719 State Bank Of India SBIN0008787 THATTATHUMALA 354
6 Chadaya mangalam KL1613002005_031023APB_FTO_543719 State Bank Of India SBIN0070227 KADAKKAL 6372
7 Chadaya mangalam KL1613002005_031023APB_FTO_543719 Kerala Gramin Bank KLGB0040621 KADAKKAL 354

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