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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148458
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-13-002-005-004/422
(Kadakkal) 		1613002005NRG24250520230229862 30/05/2023 NISHARANI 1613002005WL009615 NISHARANI 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2017988403 NISHARANI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-006/253
(Kadakkal) 		1613002005NRG24250520230229881 30/05/2023 GIRIJA S 1613002005WL009615 GIRIJA S 00127 FDRL0001057 666 666 Processed 01/06/2023 2017988405 Mrs. Girija Sarasamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-006/329
(Kadakkal) 		1613002005NRG24250520230229889 30/05/2023 SHAILA 1613002005WL009615 SHAILA 00127 FDRL0001057 666 666 Processed 01/06/2023 2017988404 SHAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-006/330
(Kadakkal) 		1613002005NRG24250520230229890 30/05/2023 BINDHU G 1613002005WL009615 BINDHU G 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2017988406 BINDHU G FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-006/231
(Kadakkal) 		1613002005NRG24250520230229879 30/05/2023 USHA 1613002005WL009615 USHA 00176 IDIB000C042 666 666 Processed 01/06/2023 2017988413 Mrs. USHA . INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24250520230229885 30/05/2023 SREELATHA 1613002005WL009615 SREELATHA 00415 SBIN0008787 333 333 Processed 01/06/2023 2017988407 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24250520230229888 30/05/2023 SYAMALA A 1613002005WL009615 SYAMALA A 00415 SBIN0012880 1332 1332 Processed 01/06/2023 2017988408 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24250520230229863 30/05/2023 KUMARU G I 1613002005WL009615 KUMARU G I 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988441 MR KUMARU G I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/13
(Kadakkal) 		1613002005NRG24250520230229864 30/05/2023 Baby Shailaja 1613002005WL009615 Baby Shailaja 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988422 MRS BABY SHAILAJA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24250520230229865 30/05/2023 SUNITHA V S 1613002005WL009615 SUNITHA V S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988447 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-005-006/14
(Kadakkal) 		1613002005NRG24250520230229866 30/05/2023 SINI SURENDRAN 1613002005WL009615 SINI SURENDRAN 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988433 Mrs. Sinimol S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-006/140
(Kadakkal) 		1613002005NRG24250520230229867 30/05/2023 BEENA L 1613002005WL009615 BEENA L 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988434 MRS BEENA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24250520230229868 30/05/2023 SARALA K 1613002005WL009615 SARALA K 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988429 MRS SARALA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/150
(Kadakkal) 		1613002005NRG24250520230229869 30/05/2023 USHA S 1613002005WL009615 USHA S 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988435 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24250520230229870 30/05/2023 SWAPNA SAJEEV 1613002005WL009615 SWAPNA SAJEEV 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988424 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24250520230229871 30/05/2023 OMANA P 1613002005WL009615 OMANA P 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988437 OMANA AMMA P CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-005-006/172
(Kadakkal) 		1613002005NRG24250520230229872 30/05/2023 JOLLY P B 1613002005WL009615 JOLLY P B 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988442 MRS JOLLY P B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24250520230229873 30/05/2023 THULASI BHAI R 1613002005WL009615 THULASI BHAI R 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988436 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24250520230229874 30/05/2023 SHYNI M S 1613002005WL009615 SHYNI M S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988438 SHYNI M S DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24250520230229875 30/05/2023 Usha R 1613002005WL009615 Usha R 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988439 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24250520230229876 30/05/2023 SEENA B 1613002005WL009615 SEENA B 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988432 MRS SEENA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24250520230229877 30/05/2023 MEENA Y S 1613002005WL009615 MEENA Y S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988443 MRS MEENA Y S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24250520230229878 30/05/2023 AMBILI B 1613002005WL009615 AMBILI B 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988428 MRS AMBILI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/25
(Kadakkal) 		1613002005NRG24250520230229880 30/05/2023 A S SHAYMI 1613002005WL009615 A S SHAYMI 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988425 A S SHAYMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24250520230229882 30/05/2023 AJITHA KUMARY S 1613002005WL009615 AJITHA KUMARY S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988446 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/26
(Kadakkal) 		1613002005NRG24250520230229884 30/05/2023 PRAKASHINI ASOKAN 1613002005WL009615 PRAKASHINI ASOKAN 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988410 MRS PRAKASHINI ASOKAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24250520230229886 30/05/2023 SHANI RANI M S 1613002005WL009615 SHANI RANI M S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988440 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24250520230229887 30/05/2023 Sanila V 1613002005WL009615 Sanila V 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988416 SANILA V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24250520230229891 30/05/2023 Subaida 1613002005WL009615 Subaida 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988421 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24250520230229892 30/05/2023 SOMALATHA P 1613002005WL009615 SOMALATHA P 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988417 MRS SOMALATHA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-006/46
(Kadakkal) 		1613002005NRG24250520230229893 30/05/2023 USHA K 1613002005WL009615 USHA K 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988419 MRS USHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-006/48
(Kadakkal) 		1613002005NRG24250520230229894 30/05/2023 BEENA G S 1613002005WL009615 BEENA G S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988418 BEENA G S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-006/50
(Kadakkal) 		1613002005NRG24250520230229895 30/05/2023 VIJAYAKUMARY 1613002005WL009615 VIJAYAKUMARY 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988423 VIJAYAKUMARI SASIDHARAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-006/52
(Kadakkal) 		1613002005NRG24250520230229896 30/05/2023 PREETHA B S 1613002005WL009615 PREETHA B S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988414 MRS PREETHA BS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-006/56
(Kadakkal) 		1613002005NRG24250520230229897 30/05/2023 ANITHA G 1613002005WL009615 ANITHA G 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988411 MRS ANITHA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24250520230229898 30/05/2023 RADHAMANI AMMA P 1613002005WL009615 RADHAMANI AMMA P 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988412 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24250520230229899 30/05/2023 SAKUNTHALA P 1613002005WL009615 SAKUNTHALA P 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988427 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-006/7
(Kadakkal) 		1613002005NRG24250520230229900 30/05/2023 BINDHU.G.S 1613002005WL009615 BINDHU.G.S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988415 Mrs. Bindu G S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24250520230229901 30/05/2023 OMANA R 1613002005WL009615 OMANA R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988430 Mrs. N OMANA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-005-006/72
(Kadakkal) 		1613002005NRG24250520230229902 30/05/2023 VASUMATHY K 1613002005WL009615 VASUMATHY K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988431 MRS VASUMATHY K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-006/75
(Kadakkal) 		1613002005NRG24250520230229903 30/05/2023 Ambili G 1613002005WL009615 Ambili G 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988426 MRS AMBILI O STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24250520230229904 30/05/2023 Radhamani S 1613002005WL009615 Radhamani S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017988420 MRS RADHAMONY S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24250520230229905 30/05/2023 SEENA A 1613002005WL009615 SEENA A 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988445 MRS SEENA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24250520230229906 30/05/2023 RAJITHA G V 1613002005WL009615 RAJITHA G V 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988444 MRS RAJITHA G V STATE BANK OF INDIA(508548)
SubTotal 36297 36297
45 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24250520230229883 30/05/2023 MANJUSHA R 1613002005WL009615 MANJUSHA R 00657 KLGB0040621 1332 1332 Processed 01/06/2023 2017988409 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43956 43956

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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_300523APB_FTO_148458 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_300523APB_FTO_148458 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_300523APB_FTO_148458 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_300523APB_FTO_148458 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_300523APB_FTO_148458 State Bank Of India SBIN0070227 KADAKKAL 36297
6 Chadaya mangalam KL1613002005_300523APB_FTO_148458 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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