Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_685499
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24091120231419466 09/11/2023 INDIRA K 1613002005WL060379 INDIRA K 00078 CNRB0014042 1650 1650 Processed 27/11/2023 8023002876 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24091120231419459 09/11/2023 SHYNA G 1613002005WL060379 SHYNA G 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8023002870 SHYNA G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/432
(Kadakkal) 		1613002005NRG24091120231419470 09/11/2023 PREETHA V P 1613002005WL060379 PREETHA V P 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8023002871 PREETHA V P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24091120231419469 09/11/2023 G SARALA 1613002005WL060379 G SARALA 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8023002888 Mrs. Sarala SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24091120231419471 09/11/2023 LEELA N 1613002005WL060379 LEELA N 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8023002890 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24091120231419453 09/11/2023 SUJATHA S 1613002005WL060379 SUJATHA S 00177 IOBA0001099 660 660 Processed 27/11/2023 8023002872 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
7 Chadaya mangalam KL-13-002-005-004/283
(Kadakkal) 		1613002005NRG24091120231419461 09/11/2023 LEELABHAI 1613002005WL060379 LEELABHAI 00415 SBIN0008787 1650 1650 Processed 27/11/2023 8023002873 LEELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
8 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24091120231419468 09/11/2023 JANANI 1613002005WL060379 JANANI 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8023002874 JANANI FEDERAL BANK(607165)
SubTotal 1320 1320
9 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24091120231419444 09/11/2023 Pushpavathy 1613002005WL060379 Pushpavathy 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002891 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24091120231419445 09/11/2023 Mallika 1613002005WL060379 Mallika 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002906 MALLIKA M UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24091120231419446 09/11/2023 PRIJIKUMARI N S 1613002005WL060379 PRIJIKUMARI N S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002892 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24091120231419447 09/11/2023 REENA V P 1613002005WL060379 REENA V P 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002893 REENA V P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24091120231419448 09/11/2023 SANTHAMMA K 1613002005WL060379 SANTHAMMA K 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002894 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24091120231419449 09/11/2023 LATHIKA L 1613002005WL060379 LATHIKA L 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002877 MRS LATHIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24091120231419450 09/11/2023 SAKUNTHALA P S 1613002005WL060379 SAKUNTHALA P S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002905 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24091120231419451 09/11/2023 LALITHAMMA G 1613002005WL060379 LALITHAMMA G 00415 SBIN0070227 660 660 Processed 27/11/2023 8023002878 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24091120231419452 09/11/2023 Sudhamani 1613002005WL060379 Sudhamani 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002895 MISS SUDAMANY G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24091120231419455 09/11/2023 SHEEBA RAJEEV 1613002005WL060379 SHEEBA RAJEEV 00415 SBIN0070227 990 990 Processed 27/11/2023 8023002879 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24091120231419456 09/11/2023 J Chandrika 1613002005WL060379 J Chandrika 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002896 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24091120231419460 09/11/2023 Pankajavalli 1613002005WL060379 Pankajavalli 00415 SBIN0070227 330 330 Processed 27/11/2023 8023002897 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24091120231419462 09/11/2023 JALAJAKUMARI V 1613002005WL060379 JALAJAKUMARI V 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002898 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24091120231419463 09/11/2023 SOBHANA 1613002005WL060379 SOBHANA 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002875 SOBHANA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24091120231419464 09/11/2023 Chandrika 1613002005WL060379 Chandrika 00415 SBIN0070227 990 990 Processed 27/11/2023 8023002880 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24091120231419465 09/11/2023 Leela N 1613002005WL060379 Leela N 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002899 MRS LEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24091120231419472 09/11/2023 Baby B 1613002005WL060379 Baby B 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002881 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24091120231419473 09/11/2023 Ramani Kumari 1613002005WL060379 Ramani Kumari 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002882 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24091120231419474 09/11/2023 ANITHA A 1613002005WL060379 ANITHA A 00415 SBIN0070227 660 660 Processed 27/11/2023 8023002900 MRS ANITHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24091120231419475 09/11/2023 Latha D 1613002005WL060379 Latha D 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002901 MRS LATHA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24091120231419476 09/11/2023 Lekshmikutty S 1613002005WL060379 Lekshmikutty S 00415 SBIN0070227 990 990 Processed 27/11/2023 8023002883 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24091120231419477 09/11/2023 Pushpavathy 1613002005WL060379 Pushpavathy 00415 SBIN0070227 990 990 Processed 28/11/2023 8023002884 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24091120231419478 09/11/2023 USHA E 1613002005WL060379 USHA E 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8023002902 MRS USHA E STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24091120231419479 09/11/2023 Bindhu 1613002005WL060379 Bindhu 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002904 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24091120231419480 09/11/2023 THAMARAKSHI S 1613002005WL060379 THAMARAKSHI S 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8023002903 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 33330 33330
34 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24091120231419454 09/11/2023 SAJITHA R 1613002005WL060379 SAJITHA R 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8023002887 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24091120231419457 09/11/2023 SYAMALAKUMARI 1613002005WL060379 SYAMALAKUMARI 00657 KLGB0040621 660 660 Processed 27/11/2023 8023002889 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24091120231419458 09/11/2023 SARITHA S 1613002005WL060379 SARITHA S 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8023002885 SARITHA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24091120231419467 09/11/2023 SALINI 1613002005WL060379 SALINI 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8023002886 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5610 5610
Total 50160 50160

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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_091123APB_FTO_685499 Canara Bank CNRB0014042 KADAKKAL 1650
2 Chadaya mangalam KL1613002005_091123APB_FTO_685499 Federal Bank FDRL0001057 KADAKKAL 2970
3 Chadaya mangalam KL1613002005_091123APB_FTO_685499 Indian Bank IDIB000I003 ITTIVA 2970
4 Chadaya mangalam KL1613002005_091123APB_FTO_685499 Indian Overseas Bank IOBA0001099 THEVANNUR 660
5 Chadaya mangalam KL1613002005_091123APB_FTO_685499 State Bank Of India SBIN0008787 THATTATHUMALA 1650
6 Chadaya mangalam KL1613002005_091123APB_FTO_685499 State Bank Of India SBIN0012880 PANACHAVILA 1320
7 Chadaya mangalam KL1613002005_091123APB_FTO_685499 State Bank Of India SBIN0070227 KADAKKAL 33330
8 Chadaya mangalam KL1613002005_091123APB_FTO_685499 Kerala Gramin Bank KLGB0040621 KADAKKAL 5610

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