Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852093
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24191220231714483 19/12/2023 Reena Sunikumar 1613002005WL073758 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1682472519 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24191220231714484 19/12/2023 LALI. R 1613002005WL073758 LALI. R 00127 FDRL0001057 1665 1665 Processed 13/03/2024 1682472518 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/419
(Kadakkal) 		1613002005NRG24191220231714498 19/12/2023 MANI MADHAVI K 1613002005WL073758 MANI MADHAVI K 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1682472520 MANI MADHAVI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24191220231714479 19/12/2023 VALSALA A 1613002005WL073758 VALSALA A 00176 IDIB000C047 999 999 Processed 12/03/2024 1682472532 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24191220231714488 19/12/2023 SHEEBA 1613002005WL073758 SHEEBA 00176 IDIB000C047 666 666 Processed 12/03/2024 1682472533 Mrs. Sheeba T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24191220231714497 19/12/2023 S SUCHITHRA 1613002005WL073758 S SUCHITHRA 00176 IDIB000C047 333 333 Processed 12/03/2024 1682472534 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24191220231714495 19/12/2023 Ammu B 1613002005WL073758 Ammu B 00176 IDIB000I003 1998 1998 Processed 12/03/2024 1682472543 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24191220231714494 19/12/2023 NALINI R 1613002005WL073758 NALINI R 00409 SIBL0000700 666 666 Processed 12/03/2024 1682472517 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24191220231714485 19/12/2023 JAYA 1613002005WL073758 JAYA 00415 SBIN0012880 666 666 Processed 12/03/2024 1682472526 MRS JAYA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24191220231714486 19/12/2023 AMBILY 1613002005WL073758 AMBILY 00415 SBIN0012880 999 999 Processed 12/03/2024 1682472524 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24191220231714489 19/12/2023 SINDHU 1613002005WL073758 SINDHU 00415 SBIN0012880 666 666 Processed 12/03/2024 1682472521 MRS SINDHU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24191220231714491 19/12/2023 SHEEBA V 1613002005WL073758 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682472522 MRS SHEEBA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24191220231714492 19/12/2023 JESSY B 1613002005WL073758 JESSY B 00415 SBIN0012880 333 333 Processed 12/03/2024 1682472528 MRS JESSY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24191220231714493 19/12/2023 SUMATHI S 1613002005WL073758 SUMATHI S 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1682472527 MRS SUMATHI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24191220231714503 19/12/2023 MAYA R 1613002005WL073758 MAYA R 00415 SBIN0012880 333 333 Processed 12/03/2024 1682472523 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24191220231714480 19/12/2023 LISSY V 1613002005WL073758 LISSY V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682472540 MRS LISSY V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24191220231714481 19/12/2023 SUBHADRA V 1613002005WL073758 SUBHADRA V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682472538 MRS SUBHADRA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24191220231714482 19/12/2023 Minimol T G 1613002005WL073758 Minimol T G 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682472530 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24191220231714487 19/12/2023 DAINAMOL L G 1613002005WL073758 DAINAMOL L G 00415 SBIN0070227 666 666 Processed 12/03/2024 1682472542 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24191220231714490 19/12/2023 REENA JAYAN 1613002005WL073758 REENA JAYAN 00415 SBIN0070227 999 999 Processed 12/03/2024 1682472541 MRS REENA JAYAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24191220231714496 19/12/2023 Sindhu. R 1613002005WL073758 Sindhu. R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682472536 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24191220231714499 19/12/2023 Sheeja .R 1613002005WL073758 Sheeja .R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682472537 MRS SHEEJA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24191220231714500 19/12/2023 Ajitha R 1613002005WL073758 Ajitha R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682472535 MRS AJITHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24191220231714501 19/12/2023 ARATHY C 1613002005WL073758 ARATHY C 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682472529 MR ARATHY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24191220231714502 19/12/2023 JOLI 1613002005WL073758 JOLI 00415 SBIN0070227 333 333 Processed 12/03/2024 1682472525 MRS JOLI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24191220231714504 19/12/2023 LAISY BHADRAN 1613002005WL073758 LAISY BHADRAN 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682472539 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 16317 16317
27 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24191220231714478 19/12/2023 SHINI S 1613002005WL073758 SHINI S 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1682472531 SHINI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 33633 33633

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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_852093 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_191223APB_FTO_852093 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_191223APB_FTO_852093 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_191223APB_FTO_852093 South Indian Bank SIBL0000700 KODUVAZHANNUR 666
5 Chadaya mangalam KL1613002005_191223APB_FTO_852093 State Bank Of India SBIN0012880 PANACHAVILA 5661
6 Chadaya mangalam KL1613002005_191223APB_FTO_852093 State Bank Of India SBIN0070227 KADAKKAL 16317
7 Chadaya mangalam KL1613002005_191223APB_FTO_852093 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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