Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_506092
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) 		1613002005NRG24180920230987906 23/09/2023 Reena Sunikumar 1613002005WL040755 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7273048624 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24180920230987908 23/09/2023 LALI. R 1613002005WL040755 LALI. R 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7273048623 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24180920230987924 23/09/2023 RADHAMANY S 1613002005WL040755 RADHAMANY S 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7273048625 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24180920230987899 23/09/2023 VALSALA A 1613002005WL040755 VALSALA A 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273048636 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24180920230987911 23/09/2023 SHEELAKUMARI D 1613002005WL040755 SHEELAKUMARI D 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273048638 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24180920230987914 23/09/2023 V SINDHU 1613002005WL040755 V SINDHU 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273048615 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24180920230987917 23/09/2023 SHEEBA 1613002005WL040755 SHEEBA 00176 IDIB000C047 333 333 Processed 09/11/2023 7273048639 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24180920230987921 23/09/2023 S SUDHA 1613002005WL040755 S SUDHA 00176 IDIB000C047 1332 1332 Processed 10/11/2023 7273048616 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24180920230987931 23/09/2023 S SUCHITHRA 1613002005WL040755 S SUCHITHRA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273048647 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 6993 6993
10 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24180920230987929 23/09/2023 Ammu B 1613002005WL040755 Ammu B 00176 IDIB000I003 1332 1332 Processed 09/11/2023 7273048620 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24180920230987928 23/09/2023 NALINI R 1613002005WL040755 NALINI R 00409 SIBL0000700 1332 1332 Processed 09/11/2023 7273048622 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24180920230987903 23/09/2023 SINITHA U 1613002005WL040755 SINITHA U 00415 SBIN0012880 333 333 Processed 10/11/2023 7273048640 MRS SINITHA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24180920230987909 23/09/2023 SINDHU 1613002005WL040755 SINDHU 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7273048630 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24180920230987910 23/09/2023 JAYA 1613002005WL040755 JAYA 00415 SBIN0012880 999 999 Processed 10/11/2023 7273048633 MRS JAYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24180920230987913 23/09/2023 AMBILY 1613002005WL040755 AMBILY 00415 SBIN0012880 1332 1332 Processed 09/11/2023 7273048629 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24180920230987916 23/09/2023 VANAJA L G 1613002005WL040755 VANAJA L G 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7273048642 MRS VANAJA L G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24180920230987918 23/09/2023 SINDHU 1613002005WL040755 SINDHU 00415 SBIN0012880 666 666 Processed 10/11/2023 7273048626 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24180920230987922 23/09/2023 SHEEBA V 1613002005WL040755 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7273048627 MRS SHEEBA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24180920230987925 23/09/2023 JESSY B 1613002005WL040755 JESSY B 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7273048645 MRS JESSY B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24180920230987926 23/09/2023 SUMATHI S 1613002005WL040755 SUMATHI S 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7273048644 MRS SUMATHI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24180920230987936 23/09/2023 MAYA R 1613002005WL040755 MAYA R 00415 SBIN0012880 333 333 Processed 10/11/2023 7273048628 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
22 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24180920230987897 23/09/2023 SHEEBA . Y 1613002005WL040755 SHEEBA . Y 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048650 MRS SHEEBA Y STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24180920230987898 23/09/2023 PRASANNA .S 1613002005WL040755 PRASANNA .S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048641 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24180920230987900 23/09/2023 BABY SUMA 1613002005WL040755 BABY SUMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048610 MRS BABY SUMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24180920230987901 23/09/2023 SUBHADRA V 1613002005WL040755 SUBHADRA V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048611 MRS SUBHADRA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24180920230987902 23/09/2023 Minimol T G 1613002005WL040755 Minimol T G 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7273048646 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24180920230987904 23/09/2023 THANKAMANI . K 1613002005WL040755 THANKAMANI . K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048612 MRS THANKAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24180920230987905 23/09/2023 Sasikala 1613002005WL040755 Sasikala 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7273048631 SASIKALA S V FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24180920230987907 23/09/2023 Lakshmi 1613002005WL040755 Lakshmi 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048632 MRS LEKSHMI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24180920230987912 23/09/2023 THANKAMANY G 1613002005WL040755 THANKAMANY G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048637 MS THANKAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24180920230987915 23/09/2023 DAINAMOL L G 1613002005WL040755 DAINAMOL L G 00415 SBIN0070227 666 666 Processed 10/11/2023 7273048617 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24180920230987919 23/09/2023 REENA JAYAN 1613002005WL040755 REENA JAYAN 00415 SBIN0070227 999 999 Processed 10/11/2023 7273048618 MRS REENA JAYAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24180920230987923 23/09/2023 BINDHU S 1613002005WL040755 BINDHU S 00415 SBIN0070227 999 999 Processed 10/11/2023 7273048613 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24180920230987927 23/09/2023 SIBINA B 1613002005WL040755 SIBINA B 00415 SBIN0070227 999 999 Processed 10/11/2023 7273048621 MRS SIBINA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24180920230987930 23/09/2023 Sindhu. R 1613002005WL040755 Sindhu. R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048634 MRS SINDHU R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24180920230987932 23/09/2023 Sheeja .R 1613002005WL040755 Sheeja .R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048635 MRS SHEEJA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24180920230987933 23/09/2023 MEENAKSHI K 1613002005WL040755 MEENAKSHI K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048649 MR MANJU M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24180920230987934 23/09/2023 Radha 1613002005WL040755 Radha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048614 MRS RADHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24180920230987935 23/09/2023 ARATHY C 1613002005WL040755 ARATHY C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048648 MR ARATHY C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24180920230987937 23/09/2023 LAISY BHADRAN 1613002005WL040755 LAISY BHADRAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273048619 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
41 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24180920230987920 23/09/2023 DILIKUMARI D 1613002005WL040755 DILIKUMARI D 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7273048643 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 48951 48951

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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_230923APB_FTO_506092 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_230923APB_FTO_506092 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993
3 Chadaya mangalam KL1613002005_230923APB_FTO_506092 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_506092 South Indian Bank SIBL0000700 KODUVAZHANNUR 1332
5 Chadaya mangalam KL1613002005_230923APB_FTO_506092 State Bank Of India SBIN0012880 PANACHAVILA 10323
6 Chadaya mangalam KL1613002005_230923APB_FTO_506092 State Bank Of India SBIN0070227 KADAKKAL 23643
7 Chadaya mangalam KL1613002005_230923APB_FTO_506092 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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