Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357943
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24200720230582910 02/08/2023 USHA G 1613002005WL024646 USHA G 00078 CNRB0014042 333 333 Processed 07/08/2023 4284572687 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24200720230582876 02/08/2023 SHYLAJA 1613002005WL024646 SHYLAJA 00127 FDRL0001057 999 999 Processed 07/08/2023 4284572683 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24200720230582889 02/08/2023 LAILA 1613002005WL024646 LAILA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284572681 LAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24200720230582892 02/08/2023 PRABHA D 1613002005WL024646 PRABHA D 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284572682 PRABHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24200720230582904 02/08/2023 MURALEEDHARAN R 1613002005WL024646 MURALEEDHARAN R 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284572684 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24200720230582884 02/08/2023 LISA S 1613002005WL024646 LISA S 00415 SBIN0008787 999 999 Processed 07/08/2023 4284572685 LISA S STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24200720230582877 02/08/2023 SATHY D 1613002005WL024646 SATHY D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572686 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/118
(Kadakkal) 		1613002005NRG24200720230582878 02/08/2023 LEELA N 1613002005WL024646 LEELA N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572706 MRS LEELA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24200720230582879 02/08/2023 ASWATHY S 1613002005WL024646 ASWATHY S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572704 MRS ASWATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24200720230582880 02/08/2023 Seena.S.N 1613002005WL024646 Seena.S.N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572702 SEENA S FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24200720230582881 02/08/2023 Anitha 1613002005WL024646 Anitha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572703 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24200720230582882 02/08/2023 Jayasree R 1613002005WL024646 Jayasree R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572699 MRS JAYASREE R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24200720230582883 02/08/2023 SINI D 1613002005WL024646 SINI D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572708 MRS SINI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24200720230582885 02/08/2023 SULAJA G 1613002005WL024646 SULAJA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572712 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24200720230582886 02/08/2023 RINU R 1613002005WL024646 RINU R 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572715 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24200720230582887 02/08/2023 SUSEELA MOHANLAL 1613002005WL024646 SUSEELA MOHANLAL 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572709 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/201
(Kadakkal) 		1613002005NRG24200720230582888 02/08/2023 REENA P 1613002005WL024646 REENA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572714 MRS REENA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24200720230582890 02/08/2023 MOHANAN S 1613002005WL024646 MOHANAN S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572707 MR MOHANAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24200720230582891 02/08/2023 Ambily L 1613002005WL024646 Ambily L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572695 MRS AMBILI L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24200720230582894 02/08/2023 S Satheesan 1613002005WL024646 S Satheesan 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572701 SATHEESAN S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24200720230582895 02/08/2023 Damayanti D 1613002005WL024646 Damayanti D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572693 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24200720230582897 02/08/2023 LALY S 1613002005WL024646 LALY S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572691 MRS LALY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24200720230582898 02/08/2023 SHOBHANA G 1613002005WL024646 SHOBHANA G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572710 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24200720230582899 02/08/2023 AKHILA RD 1613002005WL024646 AKHILA RD 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572713 MRS AKHILA RD STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24200720230582900 02/08/2023 PRASANNA P 1613002005WL024646 PRASANNA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572694 MRS PRASANNA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24200720230582901 02/08/2023 AMBILI S 1613002005WL024646 AMBILI S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572711 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24200720230582903 02/08/2023 SASIKALA P 1613002005WL024646 SASIKALA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572705 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24200720230582905 02/08/2023 Ammini K 1613002005WL024646 Ammini K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572697 MRS AMMINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24200720230582906 02/08/2023 Indira K 1613002005WL024646 Indira K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284572696 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24200720230582907 02/08/2023 LEELA K 1613002005WL024646 LEELA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572698 MRS LEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/9
(Kadakkal) 		1613002005NRG24200720230582908 02/08/2023 SUBHADRA K 1613002005WL024646 SUBHADRA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284572692 MRS SUBHADRA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24200720230582909 02/08/2023 M Chandradethan 1613002005WL024646 M Chandradethan 00415 SBIN0070227 333 333 Processed 07/08/2023 4284572700 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 27639 27639
33 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24200720230582893 02/08/2023 OMANA S 1613002005WL024646 OMANA S 00657 KLGB0040621 999 999 Processed 07/08/2023 4284572688 OMANA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24200720230582896 02/08/2023 MANJU K 1613002005WL024646 MANJU K 00657 KLGB0040621 999 999 Processed 07/08/2023 4284572689 MANJU K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24200720230582902 02/08/2023 INDIRA B 1613002005WL024646 INDIRA B 00657 KLGB0040621 666 666 Processed 07/08/2023 4284572690 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 36630 36630

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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_020823APB_FTO_357943 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_020823APB_FTO_357943 Federal Bank FDRL0001057 KADAKKAL 4995
3 Chadaya mangalam KL1613002005_020823APB_FTO_357943 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_020823APB_FTO_357943 State Bank Of India SBIN0070227 KADAKKAL 27639
5 Chadaya mangalam KL1613002005_020823APB_FTO_357943 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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