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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30347
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24120420230020075 12/04/2023 RENJIMA 1613002005WL000837 RENJIMA 00078 CNRB0014042 1998 1998 Processed 19/05/2023 1690520467 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24120420230020039 12/04/2023 MOHANADAS N 1613002005WL000837 MOHANADAS N 00127 FDRL0001057 666 666 Processed 19/05/2023 1690520460 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24120420230020064 12/04/2023 PRIYANKA BABU 1613002005WL000837 PRIYANKA BABU 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690520462 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24120420230020068 12/04/2023 CHELLAMMA 1613002005WL000837 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690520461 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24120420230020071 12/04/2023 USHA D 1613002005WL000837 USHA D 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690520459 USHA D FEDERAL BANK(607165)
SubTotal 6327 6327
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24120420230020033 12/04/2023 Suresh Babu 1613002005WL000837 Suresh Babu 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690520497 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24120420230020036 12/04/2023 Babu 1613002005WL000837 Babu 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690520496 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24120420230020058 12/04/2023 RISHI DAS 1613002005WL000837 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690520498 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24120420230020063 12/04/2023 JAYAKUMARY L 1613002005WL000837 JAYAKUMARY L 00176 IDIB000C042 666 666 Processed 19/05/2023 1690520469 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 5328 5328
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24120420230020062 12/04/2023 SASI A 1613002005WL000837 SASI A 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690520500 Mr. SASI A INDIAN BANK(607105)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24120420230020076 12/04/2023 Suja 1613002005WL000837 Suja 00176 IDIB000K309 1998 1998 Processed 19/05/2023 1690520499 Mr. Suja INDIAN BANK(607105)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24120420230020049 12/04/2023 LAISY S 1613002005WL000837 LAISY S 00415 SBIN0008787 333 333 Processed 19/05/2023 1690520464 MRS LAISI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24120420230020065 12/04/2023 DHANYA S 1613002005WL000837 DHANYA S 00415 SBIN0008787 999 999 Processed 19/05/2023 1690520465 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-005-017/394
(Kadakkal) 		1613002005NRG24120420230020077 12/04/2023 SANDHYA S 1613002005WL000837 SANDHYA S 00415 SBIN0013220 333 333 Processed 19/05/2023 1690520463 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24120420230020034 12/04/2023 REMYA K M 1613002005WL000837 REMYA K M 00415 SBIN0070227 999 999 Processed 19/05/2023 1690520495 MRS REMYA K M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24120420230020035 12/04/2023 OMANA 1613002005WL000837 OMANA 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520478 MRS OMANA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24120420230020037 12/04/2023 ASWATHY NAIR 1613002005WL000837 ASWATHY NAIR 00415 SBIN0070227 999 999 Processed 19/05/2023 1690520492 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24120420230020038 12/04/2023 GIRIJA S 1613002005WL000837 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520487 MRS GIRIJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24120420230020040 12/04/2023 Sudharma Mohanan 1613002005WL000837 Sudharma Mohanan 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520472 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/101
(Kadakkal) 		1613002005NRG24120420230020041 12/04/2023 SREEJA A 1613002005WL000837 SREEJA A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520482 MRS SREEJA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24120420230020042 12/04/2023 SYAMALA G 1613002005WL000837 SYAMALA G 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520479 MRS SYAMALA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24120420230020044 12/04/2023 INDIRA SASI 1613002005WL000837 INDIRA SASI 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520483 MRS INDIRA SASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24120420230020045 12/04/2023 PUSHPALATHA K 1613002005WL000837 PUSHPALATHA K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520485 PUSHPALATHAK KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24120420230020046 12/04/2023 LISSY D 1613002005WL000837 LISSY D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520484 MRS LISSY D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24120420230020047 12/04/2023 REENA D 1613002005WL000837 REENA D 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520502 MRS REENA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24120420230020048 12/04/2023 MOHANAN K V 1613002005WL000837 MOHANAN K V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520476 MR MOHANAN K V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24120420230020050 12/04/2023 SUMA S 1613002005WL000837 SUMA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520481 MRS SUMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24120420230020051 12/04/2023 SABITHA.S 1613002005WL000837 SABITHA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520477 MRS SAVITHA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24120420230020052 12/04/2023 MINU S 1613002005WL000837 MINU S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520501 MRS MINU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24120420230020053 12/04/2023 BEENA N 1613002005WL000837 BEENA N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520468 MRS BEENA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24120420230020054 12/04/2023 CHANDRA LEKHA 1613002005WL000837 CHANDRA LEKHA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690520486 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24120420230020055 12/04/2023 SULOCHANA 1613002005WL000837 SULOCHANA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520470 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24120420230020056 12/04/2023 BABY D 1613002005WL000837 BABY D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520488 MRS BABY D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24120420230020057 12/04/2023 NISHA ANOOP 1613002005WL000837 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520474 ANJALY ANOOP KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24120420230020059 12/04/2023 Prasanna Ashok 1613002005WL000837 Prasanna Ashok 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520473 MRS PRASANNA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24120420230020060 12/04/2023 Vasantha 1613002005WL000837 Vasantha 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690520475 MR VASANTHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24120420230020061 12/04/2023 Saraswathy G 1613002005WL000837 Saraswathy G 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520471 MRS SARASWATHY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24120420230020066 12/04/2023 ANAMIKA S SUNITHA L 1613002005WL000837 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 19/05/2023 1690520493 MR SUNITHA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24120420230020067 12/04/2023 JINCY J S SEENA R 1613002005WL000837 JINCY J S SEENA R 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520494 MRS SEENA J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24120420230020069 12/04/2023 sreeja 1613002005WL000837 sreeja 00415 SBIN0070227 333 333 Processed 19/05/2023 1690520480 MRS SREEJA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24120420230020070 12/04/2023 VIJAYALEKSHMI K 1613002005WL000837 VIJAYALEKSHMI K 00415 SBIN0070227 999 999 Processed 19/05/2023 1690520489 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-017/332
(Kadakkal) 		1613002005NRG24120420230020073 12/04/2023 SUJA S 1613002005WL000837 SUJA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690520490 MRS SUJA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-017/353
(Kadakkal) 		1613002005NRG24120420230020074 12/04/2023 RENJINI DINESH 1613002005WL000837 RENJINI DINESH 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520491 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24120420230020078 12/04/2023 RAJAN V 1613002005WL000837 RAJAN V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690520466 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39960 39960
45 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24120420230020043 12/04/2023 GOPI 1613002005WL000837 GOPI 00555 YESB0KLMDCB 666 666 Processed 19/05/2023 1690520458 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 59940 59940

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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_120423APB_FTO_30347 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120423APB_FTO_30347 Federal Bank FDRL0001057 KADAKKAL 6327
3 Chadaya mangalam KL1613002005_120423APB_FTO_30347 Indian Bank IDIB000C042 CHITARA 5328
4 Chadaya mangalam KL1613002005_120423APB_FTO_30347 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002005_120423APB_FTO_30347 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_120423APB_FTO_30347 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_120423APB_FTO_30347 State Bank Of India SBIN0013220 PARIPPALLY 333
8 Chadaya mangalam KL1613002005_120423APB_FTO_30347 State Bank Of India SBIN0070227 KADAKKAL 39960
9 Chadaya mangalam KL1613002005_120423APB_FTO_30347 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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