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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280083
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24040720230497601 07/07/2023 LEELA 1613002005WL020755 LEELA 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409042940 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24040720230497603 07/07/2023 LEELA P 1613002005WL020755 LEELA P 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409042939 LEELA P FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24040720230497612 07/07/2023 BABY B 1613002005WL020755 BABY B 00176 IDIB000C042 999 999 Processed 14/07/2023 3409042948 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24040720230497615 07/07/2023 SHAILAJA KUMARI 1613002005WL020755 SHAILAJA KUMARI 00415 SBIN0008787 999 999 Processed 14/07/2023 3409042941 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24040720230497592 07/07/2023 REMANY P 1613002005WL020755 REMANY P 00415 SBIN0070227 666 666 Processed 14/07/2023 3409042926 MRS REMANY P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24040720230497593 07/07/2023 Mini.A 1613002005WL020755 Mini.A 00415 SBIN0070227 666 666 Processed 14/07/2023 3409042950 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24040720230497594 07/07/2023 USHAKUMARY D 1613002005WL020755 USHAKUMARY D 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042922 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24040720230497595 07/07/2023 JAYA S 1613002005WL020755 JAYA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042951 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24040720230497596 07/07/2023 Sheela.V 1613002005WL020755 Sheela.V 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042952 MRS SHEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24040720230497597 07/07/2023 ajitha 1613002005WL020755 ajitha 00415 SBIN0070227 666 666 Processed 14/07/2023 3409042927 MRS AJITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24040720230497598 07/07/2023 K SARASWATHYAMMA 1613002005WL020755 K SARASWATHYAMMA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042947 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24040720230497599 07/07/2023 PUSHPALATHA S 1613002005WL020755 PUSHPALATHA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042953 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24040720230497600 07/07/2023 SARASWATHY AMMA P 1613002005WL020755 SARASWATHY AMMA P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042945 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24040720230497602 07/07/2023 GEEJA G V 1613002005WL020755 GEEJA G V 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042932 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24040720230497604 07/07/2023 AMBIKA SATHEESAN 1613002005WL020755 AMBIKA SATHEESAN 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042934 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24040720230497605 07/07/2023 BEENA D 1613002005WL020755 BEENA D 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042937 Mrs. Beena INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24040720230497606 07/07/2023 AMBIKA S 1613002005WL020755 AMBIKA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042946 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24040720230497610 07/07/2023 BABY 1613002005WL020755 BABY 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042949 MRS BABY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24040720230497611 07/07/2023 USHA N 1613002005WL020755 USHA N 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042935 MRS USHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24040720230497613 07/07/2023 AJAYAKUMAR C 1613002005WL020755 AJAYAKUMAR C 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042928 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24040720230497614 07/07/2023 SINDHU S 1613002005WL020755 SINDHU S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042954 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24040720230497616 07/07/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL020755 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042925 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24040720230497618 07/07/2023 LISHA RAJAN 1613002005WL020755 LISHA RAJAN 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042955 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24040720230497619 07/07/2023 LAKSHMI AMMA L 1613002005WL020755 LAKSHMI AMMA L 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042956 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24040720230497620 07/07/2023 GOPALA KRISHNAN V 1613002005WL020755 GOPALA KRISHNAN V 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042915 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24040720230497621 07/07/2023 MOHANAKUMARI 1613002005WL020755 MOHANAKUMARI 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042916 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24040720230497622 07/07/2023 SAVITHRY 1613002005WL020755 SAVITHRY 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042917 MRS SAVITHRI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24040720230497623 07/07/2023 VALSALA S 1613002005WL020755 VALSALA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042918 VALSALA S FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24040720230497624 07/07/2023 SARALA B 1613002005WL020755 SARALA B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042929 MRS SARALA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24040720230497625 07/07/2023 REMANI V 1613002005WL020755 REMANI V 00415 SBIN0070227 999 999 Processed 14/07/2023 3409042919 MRS REMANI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24040720230497626 07/07/2023 GEETHAMMA R 1613002005WL020755 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042920 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24040720230497627 07/07/2023 VALSALA S 1613002005WL020755 VALSALA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042930 MS VALSALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24040720230497628 07/07/2023 SUSEELA R 1613002005WL020755 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042931 MRS SUSEELA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/85
(Kadakkal) 		1613002005NRG24040720230497629 07/07/2023 LEELA G 1613002005WL020755 LEELA G 00415 SBIN0070227 333 333 Processed 14/07/2023 3409042924 LEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24040720230497630 07/07/2023 SREEKUMARY AMMA P 1613002005WL020755 SREEKUMARY AMMA P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042933 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24040720230497631 07/07/2023 THANKAMANI R 1613002005WL020755 THANKAMANI R 00415 SBIN0070227 666 666 Processed 14/07/2023 3409042921 MRS THANKAMANI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24040720230497632 07/07/2023 Deeparaj 1613002005WL020755 Deeparaj 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409042923 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24040720230497633 07/07/2023 CHINTHAMANI V 1613002005WL020755 CHINTHAMANI V 00415 SBIN0070227 666 666 Processed 14/07/2023 3409042936 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 37296 37296
39 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24040720230497608 07/07/2023 BINU S 1613002005WL020755 BINU S 00415 SBIN0070872 666 666 Processed 14/07/2023 3409042938 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
40 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24040720230497607 07/07/2023 GEETHA G 1613002005WL020755 GEETHA G 00657 KLGB0040621 666 666 Processed 14/07/2023 3409042942 MRS GEETHA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24040720230497609 07/07/2023 THULASEEDHARAN PILLAI B 1613002005WL020755 THULASEEDHARAN PILLAI B 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409042943 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24040720230497617 07/07/2023 CHINNU S 1613002005WL020755 CHINNU S 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409042944 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
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_070723APB_FTO_280083 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_070723APB_FTO_280083 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_070723APB_FTO_280083 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_070723APB_FTO_280083 State Bank Of India SBIN0070227 KADAKKAL 37296
5 Chadaya mangalam KL1613002005_070723APB_FTO_280083 State Bank Of India SBIN0070872 KALLARA 666
6 Chadaya mangalam KL1613002005_070723APB_FTO_280083 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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