Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630660
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24261020231305523 26/10/2023 USHA G 1613002005WL054951 USHA G 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8020528924 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24261020231305490 26/10/2023 SHYLAJA 1613002005WL054951 SHYLAJA 00127 FDRL0001057 333 333 Processed 27/11/2023 8020528913 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24261020231305503 26/10/2023 LAILA 1613002005WL054951 LAILA 00127 FDRL0001057 333 333 Processed 27/11/2023 8020528911 LAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24261020231305504 26/10/2023 PRABHA D 1613002005WL054951 PRABHA D 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020528912 PRABHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24261020231305517 26/10/2023 MURALEEDHARAN R 1613002005WL054951 MURALEEDHARAN R 00127 FDRL0001057 1332 1332 Processed 28/11/2023 8020528914 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24261020231305522 26/10/2023 SHEENA G 1613002005WL054951 SHEENA G 00177 IOBA0001415 1332 1332 Processed 27/11/2023 8020528915 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24261020231305499 26/10/2023 LISA S 1613002005WL054951 LISA S 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8020528921 LISA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24261020231305491 26/10/2023 Sunimol 1613002005WL054951 Sunimol 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528927 MRS SUNIMOL H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24261020231305492 26/10/2023 SATHY D 1613002005WL054951 SATHY D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528917 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24261020231305493 26/10/2023 SULEKHA G 1613002005WL054951 SULEKHA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020528937 MRS SULEKHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24261020231305494 26/10/2023 ASWATHY S 1613002005WL054951 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528926 MRS ASWATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24261020231305495 26/10/2023 Seena.S.N 1613002005WL054951 Seena.S.N 00415 SBIN0070227 666 666 Processed 27/11/2023 8020528928 SEENA S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24261020231305496 26/10/2023 Anitha 1613002005WL054951 Anitha 00415 SBIN0070227 999 999 Processed 27/11/2023 8020528929 MRS ANITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24261020231305497 26/10/2023 Jayasree R 1613002005WL054951 Jayasree R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528930 MRS JAYASREE R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24261020231305498 26/10/2023 SINI D 1613002005WL054951 SINI D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528939 MRS SINI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24261020231305500 26/10/2023 SULAJA G 1613002005WL054951 SULAJA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528931 SULAJA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24261020231305501 26/10/2023 RINU R 1613002005WL054951 RINU R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020528940 MR RINU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24261020231305502 26/10/2023 SUSEELA MOHANLAL 1613002005WL054951 SUSEELA MOHANLAL 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528932 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24261020231305505 26/10/2023 S Satheesan 1613002005WL054951 S Satheesan 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020528933 SATHEESAN S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24261020231305506 26/10/2023 Damayanti D 1613002005WL054951 Damayanti D 00415 SBIN0070227 333 333 Processed 27/11/2023 8020528916 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24261020231305508 26/10/2023 LALY S 1613002005WL054951 LALY S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020528918 MRS LALY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24261020231305511 26/10/2023 SHOBHANA G 1613002005WL054951 SHOBHANA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020528944 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24261020231305512 26/10/2023 AKHILA RD 1613002005WL054951 AKHILA RD 00415 SBIN0070227 999 999 Processed 27/11/2023 8020528943 MRS AKHILA RD STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24261020231305513 26/10/2023 PRASANNA P 1613002005WL054951 PRASANNA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020528919 MRS PRASANNA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24261020231305514 26/10/2023 AMBILI S 1613002005WL054951 AMBILI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528942 MRS AMBILI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24261020231305516 26/10/2023 SASIKALA P 1613002005WL054951 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020528934 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24261020231305518 26/10/2023 Ammini K 1613002005WL054951 Ammini K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020528935 MRS AMMINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24261020231305519 26/10/2023 Indira K 1613002005WL054951 Indira K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020528920 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24261020231305520 26/10/2023 LEELA K 1613002005WL054951 LEELA K 00415 SBIN0070227 666 666 Processed 27/11/2023 8020528936 MRS LEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24261020231305521 26/10/2023 M Chandradethan 1613002005WL054951 M Chandradethan 00415 SBIN0070227 999 999 Processed 27/11/2023 8020528938 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 29304 29304
31 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24261020231305510 26/10/2023 BEENA N 1613002005WL054951 BEENA N 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020528941 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24261020231305507 26/10/2023 MANJU K 1613002005WL054951 MANJU K 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020528922 MANJU K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24261020231305509 26/10/2023 MANJU S 1613002005WL054951 MANJU S 00657 KLGB0040621 999 999 Processed 27/11/2023 8020528925 MANJU S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24261020231305515 26/10/2023 INDIRA B 1613002005WL054951 INDIRA B 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020528923 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 42957 42957

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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_261023APB_FTO_630660 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_261023APB_FTO_630660 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_261023APB_FTO_630660 Indian Overseas Bank IOBA0001415 ATTINGAL 1332
4 Chadaya mangalam KL1613002005_261023APB_FTO_630660 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_261023APB_FTO_630660 State Bank Of India SBIN0070227 KADAKKAL 29304
6 Chadaya mangalam KL1613002005_261023APB_FTO_630660 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_261023APB_FTO_630660 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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