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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816107
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24111220231662588 11/12/2023 RENUKA KUMARY V 1613002005WL071212 RENUKA KUMARY V 00078 CNRB0003475 1665 1665 Processed 12/03/2024 1662531968 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24111220231662612 11/12/2023 Radhamani 1613002005WL071212 Radhamani 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1662531965 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24111220231662589 11/12/2023 Sheeja G 1613002005WL071212 Sheeja G 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531972 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24111220231662590 11/12/2023 SUNIYA ABUSALI 1613002005WL071212 SUNIYA ABUSALI 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662531973 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24111220231662591 11/12/2023 SANTHAMMA RAMACHANDRAN 1613002005WL071212 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531985 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24111220231662592 11/12/2023 Thankamani V 1613002005WL071212 Thankamani V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662531971 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24111220231662593 11/12/2023 Seena 1613002005WL071212 Seena 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531976 MRS SEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24111220231662594 11/12/2023 RAJAMMAL K 1613002005WL071212 RAJAMMAL K 00415 SBIN0070227 666 666 Processed 12/03/2024 1662531984 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24111220231662595 11/12/2023 RADHAMANI B 1613002005WL071212 RADHAMANI B 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531982 MRS RADHAMANI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24111220231662596 11/12/2023 NEENAKUMARY K 1613002005WL071212 NEENAKUMARY K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662531983 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24111220231662597 11/12/2023 VIJAYAMMA 1613002005WL071212 VIJAYAMMA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531986 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24111220231662598 11/12/2023 RADHAMANI S 1613002005WL071212 RADHAMANI S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531987 MRS RADHAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24111220231662599 11/12/2023 Himaja Devi R 1613002005WL071212 Himaja Devi R 00415 SBIN0070227 333 333 Processed 12/03/2024 1662531975 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24111220231662600 11/12/2023 RAJAMMA K 1613002005WL071212 RAJAMMA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1662531988 MRS RAJAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24111220231662601 11/12/2023 VIJAYAMMA P 1613002005WL071212 VIJAYAMMA P 00415 SBIN0070227 333 333 Processed 12/03/2024 1662531989 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24111220231662602 11/12/2023 ABIDA M 1613002005WL071212 ABIDA M 00415 SBIN0070227 333 333 Processed 12/03/2024 1662531979 MRS ABIDA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24111220231662603 11/12/2023 SREEMATHI AMMA S 1613002005WL071212 SREEMATHI AMMA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662531978 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24111220231662604 11/12/2023 SARADHA 1613002005WL071212 SARADHA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531969 MRS SARADA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24111220231662605 11/12/2023 SUSEELA K 1613002005WL071212 SUSEELA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662531990 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24111220231662606 11/12/2023 SUPRABHA S 1613002005WL071212 SUPRABHA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531991 MRS SUPRABHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24111220231662607 11/12/2023 JALAJA KUMARY G 1613002005WL071212 JALAJA KUMARY G 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531967 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24111220231662608 11/12/2023 Ramani R 1613002005WL071212 Ramani R 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531974 MRS REMANI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24111220231662610 11/12/2023 Sheenakumari V S 1613002005WL071212 Sheenakumari V S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1662531993 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24111220231662611 11/12/2023 VILASINI 1613002005WL071212 VILASINI 00415 SBIN0070227 999 999 Processed 12/03/2024 1662531966 VILASINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24111220231662613 11/12/2023 JYOTHILAKSHMI C D 1613002005WL071212 JYOTHILAKSHMI C D 00415 SBIN0070227 666 666 Processed 12/03/2024 1662531981 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24111220231662614 11/12/2023 SREEDEVI AMMA 1613002005WL071212 SREEDEVI AMMA 00415 SBIN0070227 333 333 Processed 12/03/2024 1662531980 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24111220231662615 11/12/2023 RADHA P 1613002005WL071212 RADHA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1662531992 MRS RADHA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24111220231662616 11/12/2023 Sheela 1613002005WL071212 Sheela 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531977 MRS SHEELA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24111220231662617 11/12/2023 Kamalamma P 1613002005WL071212 Kamalamma P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662531970 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 31635 31635
30 Chadaya mangalam KL-13-002-005-008/348
(Kadakkal) 		1613002005NRG24111220231662609 11/12/2023 LAILA E P 1613002005WL071212 LAILA E P 00555 YESB0KLMDCB 1665 1665 Processed 12/03/2024 1662531994 LAILA E P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 36963 36963

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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_111223APB_FTO_816107 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002005_111223APB_FTO_816107 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_111223APB_FTO_816107 State Bank Of India SBIN0070227 KADAKKAL 31635
4 Chadaya mangalam KL1613002005_111223APB_FTO_816107 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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