Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427295
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24140820230784482 21/08/2023 SANTHA K 1613002005WL032392 SANTHA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795821853 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24140820230784487 21/08/2023 B RETNAMMA 1613002005WL032392 B RETNAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795821875 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24140820230784494 21/08/2023 A THULASI 1613002005WL032392 A THULASI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795821876 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24140820230784491 21/08/2023 USHA S 1613002005WL032392 USHA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5795821854 Mrs. USHA S INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24140820230784477 21/08/2023 RETHNAMMA 1613002005WL032392 RETHNAMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821852 MRS RETNAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24140820230784478 21/08/2023 Leela 1613002005WL032392 Leela 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821860 MRS LEELA BABU STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/184
(Kadakkal) 		1613002005NRG24140820230784479 21/08/2023 Ushakumary 1613002005WL032392 Ushakumary 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821856 MRS USHAKUMARY D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24140820230784480 21/08/2023 REENA B 1613002005WL032392 REENA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821870 MRS REENA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24140820230784481 21/08/2023 OMANA C 1613002005WL032392 OMANA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821865 Mrs. OMANA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24140820230784483 21/08/2023 BINDHU A 1613002005WL032392 BINDHU A 00415 SBIN0070227 999 999 Processed 21/09/2023 5795821871 MRS BINDHU A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24140820230784484 21/08/2023 SASIKALA 1613002005WL032392 SASIKALA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821873 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24140820230784485 21/08/2023 LEELA 1613002005WL032392 LEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821872 MRS LEELA LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24140820230784486 21/08/2023 PriyaThulaseedharan 1613002005WL032392 PriyaThulaseedharan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821874 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24140820230784489 21/08/2023 BHARGAVAN PILLAI N 1613002005WL032392 BHARGAVAN PILLAI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821869 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24140820230784490 21/08/2023 LAILA K 1613002005WL032392 LAILA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821868 MRS LAILA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24140820230784492 21/08/2023 Usha . P 1613002005WL032392 Usha . P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821858 MRS USHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24140820230784493 21/08/2023 Ajitha 1613002005WL032392 Ajitha 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821850 Mrs. Ajitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24140820230784495 21/08/2023 Siji . S . Nair 1613002005WL032392 Siji . S . Nair 00415 SBIN0070227 999 999 Processed 21/09/2023 5795821862 SIJI S NAIR KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24140820230784496 21/08/2023 PREMA A.G 1613002005WL032392 PREMA A.G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821857 MRS PREMA AG STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24140820230784497 21/08/2023 Usha.S 1613002005WL032392 Usha.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821861 MRS USHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24140820230784498 21/08/2023 OMANA AMMA S 1613002005WL032392 OMANA AMMA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821863 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24140820230784499 21/08/2023 Indira 1613002005WL032392 Indira 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821866 MRS INDIRA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24140820230784500 21/08/2023 Thankamaniyamma 1613002005WL032392 Thankamaniyamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795821855 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24140820230784501 21/08/2023 SUMA KUMARI 1613002005WL032392 SUMA KUMARI 00415 SBIN0070227 999 999 Processed 21/09/2023 5795821859 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24140820230784502 21/08/2023 RATHNAMMA MOHANANPILLAI 1613002005WL032392 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795821867 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24140820230784503 21/08/2023 Syamala L 1613002005WL032392 Syamala L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795821864 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 38295 38295
27 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24140820230784488 21/08/2023 JAYASREE 1613002005WL032392 JAYASREE 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795821851 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46953 46953

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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_210823APB_FTO_427295 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
2 Chadaya mangalam KL1613002005_210823APB_FTO_427295 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_210823APB_FTO_427295 State Bank Of India SBIN0070227 KADAKKAL 38295
4 Chadaya mangalam KL1613002005_210823APB_FTO_427295 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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