Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289702
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-13-002-005-005/263
(Kadakkal) 		1613002005NRG24070720230515457 11/07/2023 Santha 1613002005WL021682 Santha 00127 FDRL0001057 333 333 Processed 19/07/2023 3551634134 K SANTHA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/196
(Kadakkal) 		1613002005NRG24070720230515451 11/07/2023 SANTHA K 1613002005WL021682 SANTHA K 00176 IDIB000C047 999 999 Processed 19/07/2023 3551634109 Mrs. Santha K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24070720230515458 11/07/2023 B RETNAMMA 1613002005WL021682 B RETNAMMA 00176 IDIB000C047 999 999 Processed 19/07/2023 3551634129 Mrs. B RETNAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24070720230515462 11/07/2023 C.SOBHA 1613002005WL021682 C.SOBHA 00176 IDIB000C047 999 999 Processed 19/07/2023 3551634110 Mrs. C SOBHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-005/362
(Kadakkal) 		1613002005NRG24070720230515465 11/07/2023 L GEETHA 1613002005WL021682 L GEETHA 00176 IDIB000C047 999 999 Processed 19/07/2023 3551634108 Mrs. L GEETHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24070720230515466 11/07/2023 A THULASI 1613002005WL021682 A THULASI 00176 IDIB000C047 999 999 Processed 19/07/2023 3551634130 Mrs. Thulasi INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24070720230515461 11/07/2023 USHA S 1613002005WL021682 USHA S 00176 IDIB000I003 333 333 Processed 19/07/2023 3551634111 Mrs. USHA S INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24070720230515448 11/07/2023 Leela 1613002005WL021682 Leela 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634116 MRS LEELA BABU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24070720230515449 11/07/2023 REENA B 1613002005WL021682 REENA B 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634124 MRS REENA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24070720230515450 11/07/2023 OMANA C 1613002005WL021682 OMANA C 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634121 Mrs. OMANA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24070720230515452 11/07/2023 ATHIRA K 1613002005WL021682 ATHIRA K 00415 SBIN0070227 666 666 Processed 19/07/2023 3551634122 MS ATHIRA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24070720230515453 11/07/2023 BINDHU A 1613002005WL021682 BINDHU A 00415 SBIN0070227 666 666 Processed 19/07/2023 3551634125 MRS BINDHU A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24070720230515454 11/07/2023 SASIKALA 1613002005WL021682 SASIKALA 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634127 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24070720230515455 11/07/2023 LEELA 1613002005WL021682 LEELA 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634126 MRS LEELA LEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24070720230515456 11/07/2023 PriyaThulaseedharan 1613002005WL021682 PriyaThulaseedharan 00415 SBIN0070227 666 666 Processed 19/07/2023 3551634128 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24070720230515460 11/07/2023 LAILA K 1613002005WL021682 LAILA K 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634123 MRS LAILA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/33
(Kadakkal) 		1613002005NRG24070720230515463 11/07/2023 Usha . P 1613002005WL021682 Usha . P 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634114 MRS USHA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24070720230515464 11/07/2023 Ajitha 1613002005WL021682 Ajitha 00415 SBIN0070227 666 666 Processed 19/07/2023 3551634107 Mrs. Ajitha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24070720230515467 11/07/2023 Siji . S . Nair 1613002005WL021682 Siji . S . Nair 00415 SBIN0070227 666 666 Processed 20/07/2023 3551634118 SIJI S NAIR KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24070720230515468 11/07/2023 PREMA A.G 1613002005WL021682 PREMA A.G 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634113 MRS PREMA AG STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24070720230515469 11/07/2023 Usha.S 1613002005WL021682 Usha.S 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634117 MRS USHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24070720230515470 11/07/2023 OMANA AMMA S 1613002005WL021682 OMANA AMMA S 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634119 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24070720230515471 11/07/2023 Indira 1613002005WL021682 Indira 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634133 MRS INDIRA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24070720230515472 11/07/2023 Thankamaniyamma 1613002005WL021682 Thankamaniyamma 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634112 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24070720230515473 11/07/2023 SUMA KUMARI 1613002005WL021682 SUMA KUMARI 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634115 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24070720230515474 11/07/2023 RATHNAMMA MOHANANPILLAI 1613002005WL021682 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 999 999 Processed 19/07/2023 3551634132 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24070720230515475 11/07/2023 Syamala L 1613002005WL021682 Syamala L 00415 SBIN0070227 666 666 Processed 19/07/2023 3551634120 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 17982 17982
28 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24070720230515459 11/07/2023 JAYASREE 1613002005WL021682 JAYASREE 00657 KLGB0040621 999 999 Processed 20/07/2023 3551634131 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 24642 24642

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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_110723APB_FTO_289702 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289702 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
3 Chadaya mangalam KL1613002005_110723APB_FTO_289702 Indian Bank IDIB000I003 ITTIVA 333
4 Chadaya mangalam KL1613002005_110723APB_FTO_289702 State Bank Of India SBIN0070227 KADAKKAL 17982
5 Chadaya mangalam KL1613002005_110723APB_FTO_289702 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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