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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55755
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-13-002-005-008/240
(Kadakkal) 		1613002005NRG24250420230075551 29/04/2023 OMANAYAMMA 1613002005WL002850 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 20/05/2023 1748711751 Smt. OMANAYAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24250420230075561 29/04/2023 Sheela.L 1613002005WL002850 Sheela.L 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748711775 MRS SHEELA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24250420230075562 29/04/2023 BATHISHA BEEVI S 1613002005WL002850 BATHISHA BEEVI S 00176 IDIB000C173 1332 1332 Processed 20/05/2023 1748711750 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24250420230075558 29/04/2023 SUMANGI 1613002005WL002850 SUMANGI 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748711752 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/112
(Kadakkal) 		1613002005NRG24250420230075537 29/04/2023 SREEDEVI A 1613002005WL002850 SREEDEVI A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711763 MRS SREEDEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24250420230075538 29/04/2023 AJITHA S 1613002005WL002850 AJITHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711762 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24250420230075539 29/04/2023 NIRMALA P 1613002005WL002850 NIRMALA P 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711760 MRS NIRMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24250420230075540 29/04/2023 Mahilambika 1613002005WL002850 Mahilambika 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711759 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24250420230075541 29/04/2023 Ambika.M 1613002005WL002850 Ambika.M 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711755 MRS AMBIKA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24250420230075542 29/04/2023 SHEEJA S 1613002005WL002850 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711765 MRS SHEEJA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24250420230075543 29/04/2023 GEETHA SURESH 1613002005WL002850 GEETHA SURESH 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711777 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24250420230075544 29/04/2023 K. Baby 1613002005WL002850 K. Baby 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711749 MRS BABY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24250420230075545 29/04/2023 MINIMOL M 1613002005WL002850 MINIMOL M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711764 MRS MINIMOL M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24250420230075546 29/04/2023 SANTHA BALAN 1613002005WL002850 SANTHA BALAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711776 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24250420230075547 29/04/2023 SHYLA SUSEELAN 1613002005WL002850 SHYLA SUSEELAN 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711766 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/213
(Kadakkal) 		1613002005NRG24250420230075548 29/04/2023 Ushakumary . M 1613002005WL002850 Ushakumary . M 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711778 Smt. USHA KUMARI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24250420230075549 29/04/2023 SYAMALAKUMARI R 1613002005WL002850 SYAMALAKUMARI R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711768 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-008/223
(Kadakkal) 		1613002005NRG24250420230075550 29/04/2023 BEENA S 1613002005WL002850 BEENA S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711769 MRS BEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24250420230075552 29/04/2023 RADHAMANI N 1613002005WL002850 RADHAMANI N 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711770 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24250420230075553 29/04/2023 USHAKUMARY 1613002005WL002850 USHAKUMARY 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711772 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24250420230075554 29/04/2023 REMYA R 1613002005WL002850 REMYA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711774 MRS REMYA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24250420230075555 29/04/2023 SUJATHA B 1613002005WL002850 SUJATHA B 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711773 MRS SUJATHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24250420230075557 29/04/2023 INDIRA 1613002005WL002850 INDIRA 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711771 Mrs. INDIRA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24250420230075559 29/04/2023 RadhaMohan . R 1613002005WL002850 RadhaMohan . R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748711754 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24250420230075560 29/04/2023 VALSALA 1613002005WL002850 VALSALA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711758 MRS VALSALA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24250420230075563 29/04/2023 Baby C 1613002005WL002850 Baby C 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711756 MRS BABY C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24250420230075564 29/04/2023 SUBHADRA 1613002005WL002850 SUBHADRA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711757 Mrs. SUBHADRA V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24250420230075565 29/04/2023 JOLLY S 1613002005WL002850 JOLLY S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711761 MRS JOLLY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24250420230075566 29/04/2023 Shahida Beevi 1613002005WL002850 Shahida Beevi 00415 SBIN0070227 333 333 Processed 20/05/2023 1748711753 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24250420230075567 29/04/2023 SASIKALA 1613002005WL002850 SASIKALA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711767 MRS SASI KALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24250420230075568 29/04/2023 SALITHA RAMESH KUMAR 1613002005WL002850 SALITHA RAMESH KUMAR 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711780 SALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 29637 29637
32 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24250420230075556 29/04/2023 SARASWATHI R 1613002005WL002850 SARASWATHI R 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748711779 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37296 37296

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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_290423APB_FTO_55755 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4329
2 Chadaya mangalam KL1613002005_290423APB_FTO_55755 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_290423APB_FTO_55755 State Bank Of India SBIN0070227 KADAKKAL 29637
4 Chadaya mangalam KL1613002005_290423APB_FTO_55755 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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