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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549185
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) 		1613002005NRG24031020231109543 04/10/2023 USHA G 1613002005WL046000 USHA G 00078 CNRB0014042 1332 1332 Processed 11/11/2023 7377888324 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24031020231109523 04/10/2023 LAILA 1613002005WL046000 LAILA 00127 FDRL0001057 666 666 Processed 11/11/2023 7377888319 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24031020231109538 04/10/2023 MURALEEDHARAN R 1613002005WL046000 MURALEEDHARAN R 00127 FDRL0001057 1332 1332 Processed 12/11/2023 7377888320 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24031020231109542 04/10/2023 SHEENA G 1613002005WL046000 SHEENA G 00177 IOBA0001415 1332 1332 Processed 11/11/2023 7377888321 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24031020231109519 04/10/2023 LISA S 1613002005WL046000 LISA S 00415 SBIN0008787 999 999 Processed 11/11/2023 7377888322 LISA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24031020231109511 04/10/2023 Sunimol 1613002005WL046000 Sunimol 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888343 MRS SUNIMOL H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24031020231109512 04/10/2023 SATHY D 1613002005WL046000 SATHY D 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888323 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24031020231109513 04/10/2023 SULEKHA G 1613002005WL046000 SULEKHA G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888349 MRS SULEKHA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24031020231109514 04/10/2023 ASWATHY S 1613002005WL046000 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888341 MRS ASWATHY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24031020231109515 04/10/2023 Seena.S.N 1613002005WL046000 Seena.S.N 00415 SBIN0070227 333 333 Processed 11/11/2023 7377888339 SEENA S FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24031020231109516 04/10/2023 Anitha 1613002005WL046000 Anitha 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888340 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24031020231109517 04/10/2023 Jayasree R 1613002005WL046000 Jayasree R 00415 SBIN0070227 999 999 Processed 11/11/2023 7377888335 MRS JAYASREE R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24031020231109518 04/10/2023 SINI D 1613002005WL046000 SINI D 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888344 MRS SINI D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24031020231109520 04/10/2023 SULAJA G 1613002005WL046000 SULAJA G 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888348 SULAJA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24031020231109521 04/10/2023 RINU R 1613002005WL046000 RINU R 00415 SBIN0070227 666 666 Processed 11/11/2023 7377888351 MR RINU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24031020231109522 04/10/2023 SUSEELA MOHANLAL 1613002005WL046000 SUSEELA MOHANLAL 00415 SBIN0070227 666 666 Processed 11/11/2023 7377888345 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24031020231109524 04/10/2023 Ambily L 1613002005WL046000 Ambily L 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888332 MRS AMBILI L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24031020231109526 04/10/2023 S Satheesan 1613002005WL046000 S Satheesan 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888337 SATHEESAN S FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24031020231109527 04/10/2023 Damayanti D 1613002005WL046000 Damayanti D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888330 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24031020231109529 04/10/2023 LALY S 1613002005WL046000 LALY S 00415 SBIN0070227 999 999 Processed 11/11/2023 7377888329 MRS LALY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24031020231109532 04/10/2023 SHOBHANA G 1613002005WL046000 SHOBHANA G 00415 SBIN0070227 666 666 Processed 11/11/2023 7377888346 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24031020231109533 04/10/2023 AKHILA RD 1613002005WL046000 AKHILA RD 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888350 MRS AKHILA RD STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24031020231109534 04/10/2023 PRASANNA P 1613002005WL046000 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888331 MRS PRASANNA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24031020231109535 04/10/2023 AMBILI S 1613002005WL046000 AMBILI S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888347 MRS AMBILI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24031020231109537 04/10/2023 SASIKALA P 1613002005WL046000 SASIKALA P 00415 SBIN0070227 999 999 Processed 12/11/2023 7377888342 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24031020231109539 04/10/2023 Ammini K 1613002005WL046000 Ammini K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888334 MRS AMMINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24031020231109540 04/10/2023 Indira K 1613002005WL046000 Indira K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377888333 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24031020231109541 04/10/2023 M Chandradethan 1613002005WL046000 M Chandradethan 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377888336 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 28971 28971
29 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24031020231109531 04/10/2023 BEENA N 1613002005WL046000 BEENA N 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377888338 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24031020231109525 04/10/2023 OMANA S 1613002005WL046000 OMANA S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7377888325 OMANA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24031020231109528 04/10/2023 MANJU K 1613002005WL046000 MANJU K 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7377888327 MANJU K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/316
(Kadakkal) 		1613002005NRG24031020231109530 04/10/2023 MANJU S 1613002005WL046000 MANJU S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7377888326 MANJU S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24031020231109536 04/10/2023 INDIRA B 1613002005WL046000 INDIRA B 00657 KLGB0040621 999 999 Processed 11/11/2023 7377888328 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 41292 41292

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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_041023APB_FTO_549185 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_041023APB_FTO_549185 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_041023APB_FTO_549185 Indian Overseas Bank IOBA0001415 ATTINGAL 1332
4 Chadaya mangalam KL1613002005_041023APB_FTO_549185 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002005_041023APB_FTO_549185 State Bank Of India SBIN0070227 KADAKKAL 28971
6 Chadaya mangalam KL1613002005_041023APB_FTO_549185 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_041023APB_FTO_549185 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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