Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520424
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-13-002-005-003/353
(Kadakkal) 		1613002005NRG24250920231035153 26/09/2023 ASHA 1613002005WL042920 ASHA 00127 FDRL0001057 333 333 Processed 09/11/2023 7281179931 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/273
(Kadakkal) 		1613002005NRG24250920231035168 26/09/2023 Sumathi Amma 1613002005WL042920 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281179940 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24250920231035188 26/09/2023 AJIMOL J 1613002005WL042920 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 09/11/2023 7281179935 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24250920231035157 26/09/2023 G SUDHAMANI 1613002005WL042920 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 09/11/2023 7281179939 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24250920231035154 26/09/2023 SREEKALA L D 1613002005WL042920 SREEKALA L D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179959 MRS SREEKALA L D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24250920231035155 26/09/2023 VIMAL KUMAR 1613002005WL042920 VIMAL KUMAR 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281179960 VIMAL KUMAR FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24250920231035158 26/09/2023 PRABHA S 1613002005WL042920 PRABHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179955 MRS PRABHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24250920231035159 26/09/2023 Leela G 1613002005WL042920 Leela G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179945 MRS LEELA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24250920231035160 26/09/2023 USHA KUMARI M 1613002005WL042920 USHA KUMARI M 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281179947 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24250920231035162 26/09/2023 SHYINI . H 1613002005WL042920 SHYINI . H 00415 SBIN0070227 333 333 Processed 09/11/2023 7281179941 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24250920231035163 26/09/2023 SOBHABA P D 1613002005WL042920 SOBHABA P D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281179961 MRS SOBHANA P D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24250920231035164 26/09/2023 INDIRAMMA J 1613002005WL042920 INDIRAMMA J 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179958 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24250920231035166 26/09/2023 BABY B 1613002005WL042920 BABY B 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281179957 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24250920231035167 26/09/2023 Chandrika . p 1613002005WL042920 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179949 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24250920231035169 26/09/2023 RADHAMMA J 1613002005WL042920 RADHAMMA J 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281179963 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24250920231035170 26/09/2023 Ambika 1613002005WL042920 Ambika 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179946 MRS AMBIKA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24250920231035172 26/09/2023 SUSEELA P 1613002005WL042920 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281179964 SUSEELA P DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24250920231035173 26/09/2023 Girijakumari 1613002005WL042920 Girijakumari 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179950 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24250920231035174 26/09/2023 SUJATA L 1613002005WL042920 SUJATA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179953 MRS SUJATA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24250920231035175 26/09/2023 RADHA K 1613002005WL042920 RADHA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179943 MRS RADHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24250920231035176 26/09/2023 GOMATHI AMMA 1613002005WL042920 GOMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179956 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24250920231035177 26/09/2023 RENUKA DEVI U K 1613002005WL042920 RENUKA DEVI U K 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281179948 RENUKA DEVI FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24250920231035178 26/09/2023 LALITHAMMA K 1613002005WL042920 LALITHAMMA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179942 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24250920231035179 26/09/2023 ABHIMANUE 1613002005WL042920 ABHIMANUE 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179952 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24250920231035180 26/09/2023 Lelithambika . B 1613002005WL042920 Lelithambika . B 00415 SBIN0070227 666 666 Processed 10/11/2023 7281179951 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24250920231035181 26/09/2023 AJITHAKUMARY R 1613002005WL042920 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281179938 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24250920231035182 26/09/2023 LEELA S 1613002005WL042920 LEELA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281179937 MRS LEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24250920231035184 26/09/2023 JALAJA L 1613002005WL042920 JALAJA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179954 MRS JALAJA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24250920231035185 26/09/2023 SREELATHA 1613002005WL042920 SREELATHA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179962 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24250920231035186 26/09/2023 T . Usha 1613002005WL042920 T . Usha 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281179936 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24250920231035187 26/09/2023 AMBIKA O 1613002005WL042920 AMBIKA O 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281179944 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 46620 46620
32 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24250920231035161 26/09/2023 VASANTHA V 1613002005WL042920 VASANTHA V 00555 YESB0KLMDCB 1665 1665 Processed 09/11/2023 7281179929 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24250920231035183 26/09/2023 RAGHUNATHAN PILLAI 1613002005WL042920 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 09/11/2023 7281179930 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
34 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24250920231035156 26/09/2023 USHA M 1613002005WL042920 USHA M 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7281179932 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24250920231035165 26/09/2023 Rajan Pillai 1613002005WL042920 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7281179933 RAJANPILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24250920231035171 26/09/2023 SAJITHA R O 1613002005WL042920 SAJITHA R O 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7281179934 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 61938 61938

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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_260923APB_FTO_520424 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_260923APB_FTO_520424 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_260923APB_FTO_520424 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_260923APB_FTO_520424 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_260923APB_FTO_520424 State Bank Of India SBIN0070227 KADAKKAL 46620
6 Chadaya mangalam KL1613002005_260923APB_FTO_520424 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
7 Chadaya mangalam KL1613002005_260923APB_FTO_520424 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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