Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208795
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) 		1613002005NRG24150620230361541 16/06/2023 NISHARANI 1613002005WL015143 NISHARANI 00127 FDRL0001057 999 999 Processed 27/06/2023 2807120091 NISHARANI FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-006/264
(Kadakkal) 		1613002005NRG24150620230361556 16/06/2023 SREELATHA 1613002005WL015143 SREELATHA 00415 SBIN0008787 1332 1332 Processed 27/06/2023 2807120092 MRS SREELATHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-006/328
(Kadakkal) 		1613002005NRG24150620230361559 16/06/2023 SYAMALA A 1613002005WL015143 SYAMALA A 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807120093 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-005/318
(Kadakkal) 		1613002005NRG24150620230361542 16/06/2023 KUMARU G I 1613002005WL015143 KUMARU G I 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120085 MR KUMARU G I STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-006/132
(Kadakkal) 		1613002005NRG24150620230361543 16/06/2023 SUNITHA V S 1613002005WL015143 SUNITHA V S 00415 SBIN0070227 666 666 Processed 27/06/2023 2807120090 SUNITHA KUMARY V S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-005-006/144
(Kadakkal) 		1613002005NRG24150620230361544 16/06/2023 SARALA K 1613002005WL015143 SARALA K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807120104 MRS SARALA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-006/145
(Kadakkal) 		1613002005NRG24150620230361545 16/06/2023 SAJI S 1613002005WL015143 SAJI S 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120107 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-006/16
(Kadakkal) 		1613002005NRG24150620230361546 16/06/2023 SWAPNA SAJEEV 1613002005WL015143 SWAPNA SAJEEV 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120101 MRS SWAPNA SAJEEV STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-006/170
(Kadakkal) 		1613002005NRG24150620230361547 16/06/2023 OMANA P 1613002005WL015143 OMANA P 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120081 OMANA AMMA P CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-006/174
(Kadakkal) 		1613002005NRG24150620230361548 16/06/2023 THULASI BHAI R 1613002005WL015143 THULASI BHAI R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807120108 MRS THULASI BHAI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-006/175
(Kadakkal) 		1613002005NRG24150620230361549 16/06/2023 SHYNI M S 1613002005WL015143 SHYNI M S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807120082 SHYNI M S DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-005-006/178
(Kadakkal) 		1613002005NRG24150620230361550 16/06/2023 Usha R 1613002005WL015143 Usha R 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120083 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-006/194
(Kadakkal) 		1613002005NRG24150620230361551 16/06/2023 SEENA B 1613002005WL015143 SEENA B 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807120106 MRS SEENA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-006/204
(Kadakkal) 		1613002005NRG24150620230361552 16/06/2023 MEENA Y S 1613002005WL015143 MEENA Y S 00415 SBIN0070227 999 999 Processed 27/06/2023 2807120086 MRS MEENA Y S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-006/23
(Kadakkal) 		1613002005NRG24150620230361553 16/06/2023 AMBILI B 1613002005WL015143 AMBILI B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120103 MRS AMBILI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-006/254
(Kadakkal) 		1613002005NRG24150620230361554 16/06/2023 AJITHA KUMARY S 1613002005WL015143 AJITHA KUMARY S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807120089 MRS AJITHA KUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-006/271
(Kadakkal) 		1613002005NRG24150620230361557 16/06/2023 SHANI RANI M S 1613002005WL015143 SHANI RANI M S 00415 SBIN0070227 999 999 Processed 27/06/2023 2807120084 MRS SHANI RANI M S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-006/32
(Kadakkal) 		1613002005NRG24150620230361558 16/06/2023 Sanila V 1613002005WL015143 Sanila V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120097 SANILA V FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-006/4
(Kadakkal) 		1613002005NRG24150620230361560 16/06/2023 Subaida 1613002005WL015143 Subaida 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120100 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-006/45
(Kadakkal) 		1613002005NRG24150620230361561 16/06/2023 SOMALATHA P 1613002005WL015143 SOMALATHA P 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120098 MRS SOMALATHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-006/58
(Kadakkal) 		1613002005NRG24150620230361562 16/06/2023 RADHAMANI AMMA P 1613002005WL015143 RADHAMANI AMMA P 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120095 MRS RADHAMANI AMMA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-006/62
(Kadakkal) 		1613002005NRG24150620230361563 16/06/2023 LALI S 1613002005WL015143 LALI S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807120096 LALY . FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-006/67
(Kadakkal) 		1613002005NRG24150620230361564 16/06/2023 SAKUNTHALA P 1613002005WL015143 SAKUNTHALA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120102 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-006/70
(Kadakkal) 		1613002005NRG24150620230361565 16/06/2023 OMANA R 1613002005WL015143 OMANA R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120105 Mrs. N OMANA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-006/86
(Kadakkal) 		1613002005NRG24150620230361566 16/06/2023 Radhamani S 1613002005WL015143 Radhamani S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807120099 MRS RADHAMONY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-006/9
(Kadakkal) 		1613002005NRG24150620230361567 16/06/2023 SEENA A 1613002005WL015143 SEENA A 00415 SBIN0070227 333 333 Processed 27/06/2023 2807120088 MRS SEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-006/90
(Kadakkal) 		1613002005NRG24150620230361568 16/06/2023 RAJITHA G V 1613002005WL015143 RAJITHA G V 00415 SBIN0070227 666 666 Processed 27/06/2023 2807120087 MRS RAJITHA G V STATE BANK OF INDIA(508548)
SubTotal 28638 28638
28 Chadaya mangalam KL-13-002-005-006/259
(Kadakkal) 		1613002005NRG24150620230361555 16/06/2023 MANJUSHA R 1613002005WL015143 MANJUSHA R 00657 KLGB0040621 999 999 Processed 28/06/2023 2807120094 MANJUSHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33966 33966

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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_160623APB_FTO_208795 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_160623APB_FTO_208795 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002005_160623APB_FTO_208795 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002005_160623APB_FTO_208795 State Bank Of India SBIN0070227 KADAKKAL 28638
5 Chadaya mangalam KL1613002005_160623APB_FTO_208795 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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