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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264463
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-13-002-005-009/359
(Kadakkal) 		1613002005NRG24300620230464050 03/07/2023 JALAJAKUMARI 1613002005WL019417 JALAJAKUMARI 00127 FDRL0001057 999 999 Processed 11/07/2023 3325983799 JALAJAKUMARI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-009/69
(Kadakkal) 		1613002005NRG24300620230464062 03/07/2023 Sajitha Sudhakaran 1613002005WL019417 Sajitha Sudhakaran 00127 FDRL0001057 999 999 Processed 11/07/2023 3325983798 SAJITHA H S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-009/288
(Kadakkal) 		1613002005NRG24300620230464044 03/07/2023 Sujimoly V 1613002005WL019417 Sujimoly V 00176 IDIB000C042 666 666 Processed 11/07/2023 3325983811 Mrs. SUJIMOLY V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/290
(Kadakkal) 		1613002005NRG24300620230464045 03/07/2023 LALI P 1613002005WL019417 LALI P 00176 IDIB000C042 999 999 Processed 11/07/2023 3325983806 Mrs. P LALI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/368
(Kadakkal) 		1613002005NRG24300620230464051 03/07/2023 S SATHY 1613002005WL019417 S SATHY 00176 IDIB000C042 666 666 Processed 11/07/2023 3325983827 SATHI S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-009/397
(Kadakkal) 		1613002005NRG24300620230464054 03/07/2023 SHYLAJA B 1613002005WL019417 SHYLAJA B 00176 IDIB000C042 333 333 Processed 11/07/2023 3325983810 Mrs. Shylaja B . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/75
(Kadakkal) 		1613002005NRG24300620230464065 03/07/2023 SINDHU A 1613002005WL019417 SINDHU A 00176 IDIB000C042 999 999 Processed 11/07/2023 3325983812 Mrs. Sindhu A INDIAN BANK(607105)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-005-009/398
(Kadakkal) 		1613002005NRG24300620230464055 03/07/2023 BINDHU B 1613002005WL019417 BINDHU B 00176 IDIB000C173 999 999 Processed 11/07/2023 3325983813 Mrs. BINDHU B INDIAN BANK(607105)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-009/332
(Kadakkal) 		1613002005NRG24300620230464048 03/07/2023 BABY P 1613002005WL019417 BABY P 00415 SBIN0008787 333 333 Processed 11/07/2023 3325983800 MRS BABY P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/346
(Kadakkal) 		1613002005NRG24300620230464049 03/07/2023 AMBIKA 1613002005WL019417 AMBIKA 00415 SBIN0008787 333 333 Processed 11/07/2023 3325983801 MRS AMBIKA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/440
(Kadakkal) 		1613002005NRG24300620230464058 03/07/2023 SASIKALA S T 1613002005WL019417 SASIKALA S T 00415 SBIN0008787 666 666 Processed 11/07/2023 3325983802 MRS SASIKALA S T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-009/108
(Kadakkal) 		1613002005NRG24300620230464036 03/07/2023 MUHAMMADAN BEEVI 1613002005WL019417 MUHAMMADAN BEEVI 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983821 MRS MUHAMMADAN BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-009/112
(Kadakkal) 		1613002005NRG24300620230464037 03/07/2023 PREBHA 1613002005WL019417 PREBHA 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983822 Mr. Prabha T T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-009/117
(Kadakkal) 		1613002005NRG24300620230464038 03/07/2023 SUJATHA 1613002005WL019417 SUJATHA 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983824 MRS SUJATHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/14
(Kadakkal) 		1613002005NRG24300620230464039 03/07/2023 AMBIKA K 1613002005WL019417 AMBIKA K 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983807 AMBIKA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-009/147
(Kadakkal) 		1613002005NRG24300620230464040 03/07/2023 SAVITHRI . K 1613002005WL019417 SAVITHRI . K 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983818 Ms. SAVITHRY K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-009/15
(Kadakkal) 		1613002005NRG24300620230464041 03/07/2023 Ushakumari R 1613002005WL019417 Ushakumari R 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983817 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/264
(Kadakkal) 		1613002005NRG24300620230464042 03/07/2023 GEETHA KUMARY B 1613002005WL019417 GEETHA KUMARY B 00415 SBIN0070227 999 999 Processed 12/07/2023 3325983815 GEETHA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-009/275
(Kadakkal) 		1613002005NRG24300620230464043 03/07/2023 CHANDRIKA K 1613002005WL019417 CHANDRIKA K 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983808 Mrs. CHANDRIKA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-009/300
(Kadakkal) 		1613002005NRG24300620230464046 03/07/2023 AMBIKA KUMARY AMMA S 1613002005WL019417 AMBIKA KUMARY AMMA S 00415 SBIN0070227 999 999 Processed 12/07/2023 3325983814 AMBIKA KUMARY AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/331
(Kadakkal) 		1613002005NRG24300620230464047 03/07/2023 PRASANNAN S 1613002005WL019417 PRASANNAN S 00415 SBIN0070227 666 666 Processed 12/07/2023 3325983823 PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-009/396
(Kadakkal) 		1613002005NRG24300620230464053 03/07/2023 RAJU G 1613002005WL019417 RAJU G 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983826 MR RAJU G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/4
(Kadakkal) 		1613002005NRG24300620230464056 03/07/2023 Seena S 1613002005WL019417 Seena S 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983816 MRS SEENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24300620230464060 03/07/2023 OMANA R 1613002005WL019417 OMANA R 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983825 MRS OMANA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/61
(Kadakkal) 		1613002005NRG24300620230464059 03/07/2023 SUDHAKARAN P 1613002005WL019417 SUDHAKARAN P 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983819 MR SUDHAKARAN P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/65
(Kadakkal) 		1613002005NRG24300620230464061 03/07/2023 BINDHU P 1613002005WL019417 BINDHU P 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983820 MRS BINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24300620230464064 03/07/2023 AMBIKA 1613002005WL019417 AMBIKA 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983809 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
28 Chadaya mangalam KL-13-002-005-009/379
(Kadakkal) 		1613002005NRG24300620230464052 03/07/2023 PADMINI AMMA S 1613002005WL019417 PADMINI AMMA S 00657 KLGB0040621 333 333 Processed 11/07/2023 3325983804 MRS PADMINIAMMA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/432
(Kadakkal) 		1613002005NRG24300620230464057 03/07/2023 ATHIRA BABU 1613002005WL019417 ATHIRA BABU 00657 KLGB0040621 333 333 Processed 11/07/2023 3325983805 ATHIRA BABU KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-009/73
(Kadakkal) 		1613002005NRG24300620230464063 03/07/2023 RAJAN R 1613002005WL019417 RAJAN R 00657 KLGB0040621 666 666 Processed 11/07/2023 3325983803 RAJAN R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 22977 22977

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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_030723APB_FTO_264463 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_030723APB_FTO_264463 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_030723APB_FTO_264463 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
4 Chadaya mangalam KL1613002005_030723APB_FTO_264463 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_030723APB_FTO_264463 State Bank Of India SBIN0070227 KADAKKAL 13653
6 Chadaya mangalam KL1613002005_030723APB_FTO_264463 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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