Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583440
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24121020231189661 12/10/2023 USHA G 1613002005WL049816 USHA G 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376465183 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24121020231189659 12/10/2023 VINDHYA N 1613002005WL049816 VINDHYA N 00176 IDIB000C042 999 999 Processed 11/11/2023 7376465166 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24121020231189672 12/10/2023 BINUMOL S 1613002005WL049816 BINUMOL S 00176 IDIB000K309 999 999 Processed 12/11/2023 7376465162 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24121020231189660 12/10/2023 SUJATHA 1613002005WL049816 SUJATHA 00415 SBIN0012880 666 666 Processed 11/11/2023 7376465185 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24121020231189667 12/10/2023 CHANDRIKA 1613002005WL049816 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 11/11/2023 7376465184 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24121020231189649 12/10/2023 SHAJANA S 1613002005WL049816 SHAJANA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376465169 MRS SHAJANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24121020231189650 12/10/2023 REETHA V S 1613002005WL049816 REETHA V S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465171 REETHA V S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24121020231189651 12/10/2023 MAHALSKSHMI 1613002005WL049816 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376465174 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24121020231189652 12/10/2023 Raju s l 1613002005WL049816 Raju s l 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465178 MR RAJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24121020231189653 12/10/2023 USHA V 1613002005WL049816 USHA V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465176 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24121020231189654 12/10/2023 SHEELA P 1613002005WL049816 SHEELA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7376465179 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24121020231189655 12/10/2023 RADHAMANI N 1613002005WL049816 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465180 MRS RADHAMANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24121020231189656 12/10/2023 LISSIRAJU 1613002005WL049816 LISSIRAJU 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465167 MRS LISSY RAJ STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24121020231189657 12/10/2023 SEENA N G 1613002005WL049816 SEENA N G 00415 SBIN0070227 333 333 Processed 11/11/2023 7376465181 Mrs. Seena N G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24121020231189658 12/10/2023 N. Sasikala 1613002005WL049816 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465164 SASIKALA N GENERAL POST OFFICE(607245)
16 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24121020231189663 12/10/2023 SHEEBA RAJESH 1613002005WL049816 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376465170 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24121020231189665 12/10/2023 RAMANI K 1613002005WL049816 RAMANI K 00415 SBIN0070227 999 999 Processed 11/11/2023 7376465186 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24121020231189666 12/10/2023 VASANTHA KUMARY R 1613002005WL049816 VASANTHA KUMARY R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465175 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24121020231189668 12/10/2023 CHANDRIKA K 1613002005WL049816 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465165 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24121020231189669 12/10/2023 Geetha. S 1613002005WL049816 Geetha. S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465168 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24121020231189670 12/10/2023 YESODA N 1613002005WL049816 YESODA N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376465173 MRS YESODA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24121020231189671 12/10/2023 V SAROJAM 1613002005WL049816 V SAROJAM 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376465163 MRS SAROJAM V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24121020231189673 12/10/2023 Nirmala.S 1613002005WL049816 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465172 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24121020231189674 12/10/2023 SEEJA SUNNY 1613002005WL049816 SEEJA SUNNY 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376465177 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 31635 31635
25 Chadaya mangalam KL-13-002-005-002/331
(Kadakkal) 		1613002005NRG24121020231189664 12/10/2023 INDIRA 1613002005WL049816 INDIRA 00555 YESB0KLMDCB 666 666 Processed 11/11/2023 7376465182 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24121020231189662 12/10/2023 GEETHA D 1613002005WL049816 GEETHA D 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7376465187 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 39294 39294

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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_121023APB_FTO_583440 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_121023APB_FTO_583440 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_121023APB_FTO_583440 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_121023APB_FTO_583440 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002005_121023APB_FTO_583440 State Bank Of India SBIN0070227 KADAKKAL 31635
6 Chadaya mangalam KL1613002005_121023APB_FTO_583440 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Chadaya mangalam KL1613002005_121023APB_FTO_583440 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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