Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852636
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24191220231718508 19/12/2023 SHIVAPRASAD 1613002005WL073946 SHIVAPRASAD 00078 CNRB0001988 1332 1332 Processed 12/03/2024 1670863493 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24191220231718501 19/12/2023 AJITHA L 1613002005WL073946 AJITHA L 00078 CNRB0005515 666 666 Processed 12/03/2024 1670863495 AJITHA L CANARA BANK(508532)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24191220231718493 19/12/2023 Omana 1613002005WL073946 Omana 00176 IDIB000C042 333 333 Processed 12/03/2024 1670863498 MR OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24191220231718498 19/12/2023 S DEEPA 1613002005WL073946 S DEEPA 00176 IDIB000C047 999 999 Processed 12/03/2024 1670863519 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24191220231718499 19/12/2023 Laila 1613002005WL073946 Laila 00176 IDIB000K309 666 666 Processed 12/03/2024 1670863518 Mrs. Laila INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24191220231718482 19/12/2023 SUPRIYA J 1613002005WL073946 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863502 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24191220231718483 19/12/2023 GIRIJA 1613002005WL073946 GIRIJA 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863508 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24191220231718484 19/12/2023 USHAKUMARY K 1613002005WL073946 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863503 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24191220231718485 19/12/2023 BABY LAILA S 1613002005WL073946 BABY LAILA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863505 MRS BABY LAILA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24191220231718486 19/12/2023 Lisy S 1613002005WL073946 Lisy S 00415 SBIN0070227 333 333 Processed 12/03/2024 1670863501 MRS LISSY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24191220231718487 19/12/2023 DOLLY 1613002005WL073946 DOLLY 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863497 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24191220231718488 19/12/2023 Ushakumari S 1613002005WL073946 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863500 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24191220231718489 19/12/2023 REMANI S 1613002005WL073946 REMANI S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863514 MRS REMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24191220231718490 19/12/2023 INDIRA A 1613002005WL073946 INDIRA A 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863515 MRS INDIRA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24191220231718491 19/12/2023 JYOTHISHA B 1613002005WL073946 JYOTHISHA B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863509 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24191220231718492 19/12/2023 SUJA S 1613002005WL073946 SUJA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863512 MRS SUJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24191220231718494 19/12/2023 V Baby lathika 1613002005WL073946 V Baby lathika 00415 SBIN0070227 333 333 Processed 12/03/2024 1670863507 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24191220231718495 19/12/2023 Radhamani K 1613002005WL073946 Radhamani K 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863506 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24191220231718496 19/12/2023 JAYAKUMARY S 1613002005WL073946 JAYAKUMARY S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863510 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24191220231718497 19/12/2023 SUMA S 1613002005WL073946 SUMA S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863516 MRS SUMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24191220231718500 19/12/2023 KOMALAVALLY C 1613002005WL073946 KOMALAVALLY C 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863513 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24191220231718503 19/12/2023 Geetha S 1613002005WL073946 Geetha S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863499 GEETHAS KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24191220231718504 19/12/2023 SUSHAMA S 1613002005WL073946 SUSHAMA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670863520 MRS SUSHAMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24191220231718505 19/12/2023 LISSY G 1613002005WL073946 LISSY G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863511 MRS LISSY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24191220231718506 19/12/2023 SHEELA D 1613002005WL073946 SHEELA D 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863496 MRS SHEELA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24191220231718507 19/12/2023 Kumarikala 1613002005WL073946 Kumarikala 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670863504 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24191220231718509 19/12/2023 SHEENA R 1613002005WL073946 SHEENA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1670863517 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 23310 23310
28 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24191220231718502 19/12/2023 PRASANNA S 1613002005WL073946 PRASANNA S 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1670863494 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1332 1332
Total 28638 28638

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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_191223APB_FTO_852636 Canara Bank CNRB0001988 VARKALA 1332
2 Chadaya mangalam KL1613002005_191223APB_FTO_852636 Canara Bank CNRB0005515 NILAMEL 666
3 Chadaya mangalam KL1613002005_191223APB_FTO_852636 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_191223APB_FTO_852636 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_191223APB_FTO_852636 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_191223APB_FTO_852636 State Bank Of India SBIN0070227 KADAKKAL 23310
7 Chadaya mangalam KL1613002005_191223APB_FTO_852636 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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