Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358080
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24210720230590958 02/08/2023 ANEESHAMOL A 1613002005WL024956 ANEESHAMOL A 00127 FDRL0001057 666 666 Processed 07/08/2023 4284578740 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24210720230590956 02/08/2023 BABY P 1613002005WL024956 BABY P 00176 IDIB000C042 666 666 Processed 07/08/2023 4284578709 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24210720230590964 02/08/2023 VASANTHAKUMARI 1613002005WL024956 VASANTHAKUMARI 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284578708 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24210720230590967 02/08/2023 SANDHYA M G 1613002005WL024956 SANDHYA M G 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284578707 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24210720230590968 02/08/2023 KAVITHA L 1613002005WL024956 KAVITHA L 00176 IDIB000C042 999 999 Processed 07/08/2023 4284578735 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/320
(Kadakkal) 		1613002005NRG24210720230590972 02/08/2023 RUGMINI R 1613002005WL024956 RUGMINI R 00176 IDIB000C042 999 999 Processed 07/08/2023 4284578736 Mrs. RUGMINI .R. INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24210720230590974 02/08/2023 SUNITHA BEEVI 1613002005WL024956 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284578737 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/347
(Kadakkal) 		1613002005NRG24210720230590976 02/08/2023 NABEESATHU BEEVI M 1613002005WL024956 NABEESATHU BEEVI M 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284578706 MR MOHAMMED HASHIM A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24210720230590978 02/08/2023 SHAJEENA S J 1613002005WL024956 SHAJEENA S J 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284578733 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 9324 9324
10 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24210720230590962 02/08/2023 Sudheena 1613002005WL024956 Sudheena 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284578734 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24210720230590986 02/08/2023 SUNAMA K 1613002005WL024956 SUNAMA K 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284578738 Mrs. sunama INDIAN BANK(607105)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24210720230590951 02/08/2023 RATHY GS 1613002005WL024956 RATHY GS 00415 SBIN0008787 999 999 Processed 07/08/2023 4284578704 RATHY G S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24210720230590955 02/08/2023 VIYAYAMMA B 1613002005WL024956 VIYAYAMMA B 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284578741 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24210720230590950 02/08/2023 Sarjuna Beevi 1613002005WL024956 Sarjuna Beevi 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578711 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24210720230590952 02/08/2023 PUSHPAMANI 1613002005WL024956 PUSHPAMANI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578721 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24210720230590953 02/08/2023 MALLIKA BHAI S 1613002005WL024956 MALLIKA BHAI S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578724 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24210720230590954 02/08/2023 BINDU R 1613002005WL024956 BINDU R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284578714 MRS BINDU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24210720230590960 02/08/2023 SATHIKUMARI B 1613002005WL024956 SATHIKUMARI B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578710 Mrs. SATHY KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24210720230590961 02/08/2023 SHOBHANA V R 1613002005WL024956 SHOBHANA V R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578729 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24210720230590963 02/08/2023 SUDHARMA S 1613002005WL024956 SUDHARMA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578726 MRS SUDHARMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24210720230590965 02/08/2023 SINDHU A S 1613002005WL024956 SINDHU A S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578730 MRS SINDHU A S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24210720230590966 02/08/2023 Suprabha R 1613002005WL024956 Suprabha R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578712 MRS SUPRABHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24210720230590969 02/08/2023 SUSEELA R 1613002005WL024956 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578719 MRS SUSEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/31
(Kadakkal) 		1613002005NRG24210720230590970 02/08/2023 GEETHA 1613002005WL024956 GEETHA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578716 MRS GEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24210720230590971 02/08/2023 NAINA V 1613002005WL024956 NAINA V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578723 MRS NAINA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24210720230590973 02/08/2023 Beena S 1613002005WL024956 Beena S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578720 MRS BEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24210720230590975 02/08/2023 SARALA P 1613002005WL024956 SARALA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578731 MRS SARALA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/35
(Kadakkal) 		1613002005NRG24210720230590977 02/08/2023 VIJAYAMMA L 1613002005WL024956 VIJAYAMMA L 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578717 VIJAYAMMA L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24210720230590979 02/08/2023 INDIRA 1613002005WL024956 INDIRA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578715 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24210720230590980 02/08/2023 SAJINA V 1613002005WL024956 SAJINA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578725 MRS SAJINA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24210720230590981 02/08/2023 RADHAMANI AMMA 1613002005WL024956 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578722 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24210720230590982 02/08/2023 Basumathy V 1613002005WL024956 Basumathy V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578718 MRS VASUMATHY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24210720230590984 02/08/2023 SATHYA BHAMA 1613002005WL024956 SATHYA BHAMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578713 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24210720230590985 02/08/2023 LAKSMANAN C 1613002005WL024956 LAKSMANAN C 00415 SBIN0070227 333 333 Processed 07/08/2023 4284578727 MR LAKSMANAN C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24210720230590987 02/08/2023 LATHIKA C 1613002005WL024956 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578728 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 25641 25641
36 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24210720230590983 02/08/2023 RAJILA BEEVI S 1613002005WL024956 RAJILA BEEVI S 00415 SBIN0070525 1332 1332 Processed 07/08/2023 4284578732 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24210720230590957 02/08/2023 SAVITHRI C 1613002005WL024956 SAVITHRI C 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284578739 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24210720230590959 02/08/2023 ANITHA.K .S 1613002005WL024956 ANITHA.K .S 00657 KLGB0040677 999 999 Processed 07/08/2023 4284578705 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 44289 44289

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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_358080 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_358080 Indian Bank IDIB000C042 CHITARA 9324
3 Chadaya mangalam KL1613002005_020823APB_FTO_358080 Indian Bank IDIB000K309 Kadakkal 2664
4 Chadaya mangalam KL1613002005_020823APB_FTO_358080 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_020823APB_FTO_358080 State Bank Of India SBIN0070227 KADAKKAL 25641
6 Chadaya mangalam KL1613002005_020823APB_FTO_358080 State Bank Of India SBIN0070525 MADATHARA 1332
7 Chadaya mangalam KL1613002005_020823APB_FTO_358080 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002005_020823APB_FTO_358080 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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