Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513412
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24210920231017729 25/09/2023 SALINI 1613002005WL042087 SALINI 00078 CNRB0014042 1332 1332 Processed 09/11/2023 7256882186 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24210920231017696 25/09/2023 LEELA 1613002005WL042087 LEELA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7256882184 Mrs. Leela P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24210920231017713 25/09/2023 LINI S 1613002005WL042087 LINI S 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7256882183 LINI .. S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-015/258
(Kadakkal) 		1613002005NRG24210920231017711 25/09/2023 V MAYA 1613002005WL042087 V MAYA 00176 IDIB000A155 666 666 Processed 09/11/2023 7256882191 Mrs. Maya V INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24210920231017708 25/09/2023 REEJA S 1613002005WL042087 REEJA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7256882215 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24210920231017710 25/09/2023 Lini K 1613002005WL042087 Lini K 00176 IDIB000K309 1332 1332 Processed 09/11/2023 7256882216 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24210920231017705 25/09/2023 GEETHA R 1613002005WL042087 GEETHA R 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7256882185 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24210920231017697 25/09/2023 SINDHU B 1613002005WL042087 SINDHU B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882213 MRS SINDHU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24210920231017698 25/09/2023 VILASINI M 1613002005WL042087 VILASINI M 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882198 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24210920231017699 25/09/2023 VALSALAKUMARI R 1613002005WL042087 VALSALAKUMARI R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882192 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24210920231017700 25/09/2023 VASANTHA JOSE 1613002005WL042087 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882211 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24210920231017702 25/09/2023 SARASWATHY M G 1613002005WL042087 SARASWATHY M G 00415 SBIN0070227 999 999 Processed 09/11/2023 7256882214 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24210920231017703 25/09/2023 VINI S S 1613002005WL042087 VINI S S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882210 MRS VINI S S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24210920231017706 25/09/2023 SUNITHA S 1613002005WL042087 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882203 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24210920231017707 25/09/2023 SUNITHA A 1613002005WL042087 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882195 MRS SUNITHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24210920231017709 25/09/2023 LEELA B 1613002005WL042087 LEELA B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882197 MRS LEELA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24210920231017712 25/09/2023 JANAMMA T 1613002005WL042087 JANAMMA T 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7256882212 MRS JANAMMA T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24210920231017714 25/09/2023 SUHARABEEVI A 1613002005WL042087 SUHARABEEVI A 00415 SBIN0070227 666 666 Processed 09/11/2023 7256882193 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24210920231017715 25/09/2023 SuvaranaKumari 1613002005WL042087 SuvaranaKumari 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882196 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24210920231017716 25/09/2023 Radha G 1613002005WL042087 Radha G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882201 MRS RADHAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24210920231017717 25/09/2023 SOBHA G NAIR 1613002005WL042087 SOBHA G NAIR 00415 SBIN0070227 999 999 Processed 09/11/2023 7256882190 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24210920231017718 25/09/2023 AMBILI VIJAYAN 1613002005WL042087 AMBILI VIJAYAN 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882206 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24210920231017719 25/09/2023 SAKUNTHALA SASI 1613002005WL042087 SAKUNTHALA SASI 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882202 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24210920231017720 25/09/2023 SanthaKumary Amma 1613002005WL042087 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882199 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24210920231017721 25/09/2023 Santha B 1613002005WL042087 Santha B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882194 MRS SANTHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24210920231017722 25/09/2023 RADHA K 1613002005WL042087 RADHA K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882207 MRS RADHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24210920231017723 25/09/2023 RAMANI 1613002005WL042087 RAMANI 00415 SBIN0070227 999 999 Processed 09/11/2023 7256882208 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24210920231017725 25/09/2023 SAROJAM G 1613002005WL042087 SAROJAM G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882204 MRS SAROJAM G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24210920231017726 25/09/2023 sarasamma 1613002005WL042087 sarasamma 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7256882205 MR SARASAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24210920231017727 25/09/2023 REENA G S 1613002005WL042087 REENA G S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256882209 MRS REENA G S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24210920231017728 25/09/2023 MANJU R 1613002005WL042087 MANJU R 00415 SBIN0070227 333 333 Processed 09/11/2023 7256882200 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 34965 34965
32 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24210920231017701 25/09/2023 SANTHAMMA G 1613002005WL042087 SANTHAMMA G 00657 KLGB0040621 999 999 Processed 09/11/2023 7256882187 SANTHAMMA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24210920231017704 25/09/2023 PRASANNA S 1613002005WL042087 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7256882188 Mrs. S PRASANNA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24210920231017724 25/09/2023 SUMA S 1613002005WL042087 SUMA S 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7256882189 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 48618 48618

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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_250923APB_FTO_513412 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_250923APB_FTO_513412 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_250923APB_FTO_513412 Indian Bank IDIB000A155 AYOOR 666
4 Chadaya mangalam KL1613002005_250923APB_FTO_513412 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002005_250923APB_FTO_513412 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_250923APB_FTO_513412 State Bank Of India SBIN0008787 THATTATHUMALA 1665
7 Chadaya mangalam KL1613002005_250923APB_FTO_513412 State Bank Of India SBIN0070227 KADAKKAL 34965
8 Chadaya mangalam KL1613002005_250923APB_FTO_513412 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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