Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_697341
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24141120231452996 14/11/2023 Sumathi Amma 1613002005WL061697 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991685751 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24141120231453013 14/11/2023 AJIMOL J 1613002005WL061697 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991685769 Mrs. Ajimol J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-005/102
(Kadakkal) 		1613002005NRG24141120231452987 14/11/2023 PRABHA S 1613002005WL061697 PRABHA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685753 MRS PRABHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24141120231452988 14/11/2023 Leela G 1613002005WL061697 Leela G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685743 MRS LEELA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24141120231452989 14/11/2023 USHA KUMARI M 1613002005WL061697 USHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685750 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24141120231452991 14/11/2023 SOBHABA P D 1613002005WL061697 SOBHABA P D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685754 MRS SOBHANA P D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24141120231452992 14/11/2023 INDIRAMMA J 1613002005WL061697 INDIRAMMA J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685763 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24141120231452994 14/11/2023 BABY B 1613002005WL061697 BABY B 00415 SBIN0070227 999 999 Processed 01/01/2024 8991685762 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24141120231452995 14/11/2023 Chandrika . p 1613002005WL061697 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685755 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24141120231452997 14/11/2023 Ambika 1613002005WL061697 Ambika 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685744 MRS AMBIKA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24141120231452999 14/11/2023 Girijakumari 1613002005WL061697 Girijakumari 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685756 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24141120231453000 14/11/2023 SUJATA L 1613002005WL061697 SUJATA L 00415 SBIN0070227 666 666 Processed 01/01/2024 8991685764 MRS SUJATA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24141120231453001 14/11/2023 RADHA K 1613002005WL061697 RADHA K 00415 SBIN0070227 333 333 Processed 01/01/2024 8991685745 MRS RADHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24141120231453002 14/11/2023 GOMATHI AMMA 1613002005WL061697 GOMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685757 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24141120231453003 14/11/2023 RENUKA DEVI U K 1613002005WL061697 RENUKA DEVI U K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685749 RENUKA DEVI FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24141120231453004 14/11/2023 ABHIMANUE 1613002005WL061697 ABHIMANUE 00415 SBIN0070227 999 999 Processed 01/01/2024 8991685758 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24141120231453005 14/11/2023 Leela. S 1613002005WL061697 Leela. S 00415 SBIN0070227 333 333 Processed 01/01/2024 8991685761 MRS LEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24141120231453006 14/11/2023 Lelithambika . B 1613002005WL061697 Lelithambika . B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685759 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24141120231453007 14/11/2023 AJITHAKUMARY R 1613002005WL061697 AJITHAKUMARY R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685746 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24141120231453008 14/11/2023 LEELA S 1613002005WL061697 LEELA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685742 MRS LEELA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24141120231453009 14/11/2023 JALAJA L 1613002005WL061697 JALAJA L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991685760 MRS JALAJA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24141120231453010 14/11/2023 SREELATHA 1613002005WL061697 SREELATHA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685752 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24141120231453011 14/11/2023 T . Usha 1613002005WL061697 T . Usha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685747 MRS USHA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24141120231453012 14/11/2023 AMBIKA O 1613002005WL061697 AMBIKA O 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991685748 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34632 34632
25 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24141120231452990 14/11/2023 VASANTHA V 1613002005WL061697 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8991685765 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24141120231452986 14/11/2023 USHA M 1613002005WL061697 USHA M 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8991685766 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24141120231452993 14/11/2023 Rajan Pillai 1613002005WL061697 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991685767 RAJANPILLAI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24141120231452998 14/11/2023 SAJITHA R O 1613002005WL061697 SAJITHA R O 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991685768 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 45954 45954

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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_141123APB_FTO_697341 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_141123APB_FTO_697341 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_141123APB_FTO_697341 State Bank Of India SBIN0070227 KADAKKAL 34632
4 Chadaya mangalam KL1613002005_141123APB_FTO_697341 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Chadaya mangalam KL1613002005_141123APB_FTO_697341 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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