Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_537986
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24290920231080956 30/09/2023 LAILAMANY G 1613002005WL044889 LAILAMANY G 00127 FDRL0001057 333 333 Processed 10/11/2023 7329230840 LAILAMANY G FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24290920231080977 30/09/2023 PRASANNA K 1613002005WL044889 PRASANNA K 00176 IDIB000C042 999 999 Processed 10/11/2023 7329230855 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24290920231080950 30/09/2023 PARIMALA S 1613002005WL044889 PARIMALA S 00176 IDIB000C047 999 999 Processed 10/11/2023 7329230849 Smt. PARIMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24290920231080964 30/09/2023 SUSEELA K 1613002005WL044889 SUSEELA K 00176 IDIB000C047 666 666 Processed 10/11/2023 7329230850 Mrs. K SUSEELA INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24290920231080948 30/09/2023 Vasanthakumari S 1613002005WL044889 Vasanthakumari S 00176 IDIB000K309 999 999 Processed 10/11/2023 7329230879 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24290920231080942 30/09/2023 ANITHA 1613002005WL044889 ANITHA 00177 IOBA0001099 666 666 Processed 10/11/2023 7329230841 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24290920231080970 30/09/2023 LEENA 1613002005WL044889 LEENA 00415 SBIN0008030 999 999 Processed 10/11/2023 7329230842 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24290920231080941 30/09/2023 SHEELA S 1613002005WL044889 SHEELA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230862 MRS SHEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24290920231080943 30/09/2023 Sushamma A 1613002005WL044889 Sushamma A 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230866 MRS SUSHAMA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24290920231080944 30/09/2023 N Sathankula 1613002005WL044889 N Sathankula 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230851 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24290920231080946 30/09/2023 SHEEJA V 1613002005WL044889 SHEEJA V 00415 SBIN0070227 333 333 Processed 10/11/2023 7329230865 MRS SHEEJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24290920231080947 30/09/2023 VARADA R 1613002005WL044889 VARADA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230874 MRS VARADA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24290920231080949 30/09/2023 SHIJI S 1613002005WL044889 SHIJI S 00415 SBIN0070227 333 333 Processed 10/11/2023 7329230871 MRS SHIJI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24290920231080951 30/09/2023 LISSY L 1613002005WL044889 LISSY L 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230854 MR LISSY L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24290920231080952 30/09/2023 RADHA M 1613002005WL044889 RADHA M 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230875 MRS RADHA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24290920231080953 30/09/2023 SISILY D 1613002005WL044889 SISILY D 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230876 SISILY D FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24290920231080954 30/09/2023 BINDUMOL S 1613002005WL044889 BINDUMOL S 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230867 BINDUMOL S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24290920231080955 30/09/2023 SANTHA B 1613002005WL044889 SANTHA B 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230877 SANTHA B FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24290920231080957 30/09/2023 LEELA KUMARY S 1613002005WL044889 LEELA KUMARY S 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230878 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24290920231080958 30/09/2023 PRASOBHANA S 1613002005WL044889 PRASOBHANA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230864 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24290920231080959 30/09/2023 SUSEELA 1613002005WL044889 SUSEELA 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230844 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24290920231080962 30/09/2023 JAYANTHI GHANDRA BABU 1613002005WL044889 JAYANTHI GHANDRA BABU 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230852 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24290920231080963 30/09/2023 PRASANNA S 1613002005WL044889 PRASANNA S 00415 SBIN0070227 333 333 Processed 10/11/2023 7329230873 MRS PRASANNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24290920231080966 30/09/2023 Anandavally V 1613002005WL044889 Anandavally V 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230861 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24290920231080967 30/09/2023 SASIKALA S 1613002005WL044889 SASIKALA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230868 SASIKALA C KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24290920231080968 30/09/2023 Padmavathi J 1613002005WL044889 Padmavathi J 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230856 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24290920231080969 30/09/2023 Lalitha B 1613002005WL044889 Lalitha B 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230857 MRS LALITHA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24290920231080971 30/09/2023 SUSEELA B 1613002005WL044889 SUSEELA B 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230863 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24290920231080972 30/09/2023 Subha B 1613002005WL044889 Subha B 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230860 MRS SUBHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24290920231080973 30/09/2023 Beena B L 1613002005WL044889 Beena B L 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230853 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24290920231080974 30/09/2023 Garija C 1613002005WL044889 Garija C 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230858 MRS GIRIJA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24290920231080975 30/09/2023 SISILY B 1613002005WL044889 SISILY B 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230843 MRS SISILY B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24290920231080976 30/09/2023 SUDHA L 1613002005WL044889 SUDHA L 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230870 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24290920231080978 30/09/2023 Shyla S 1613002005WL044889 Shyla S 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230859 SHYLA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24290920231080979 30/09/2023 SATHYABHAMA G 1613002005WL044889 SATHYABHAMA G 00415 SBIN0070227 999 999 Processed 10/11/2023 7329230872 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24290920231080980 30/09/2023 Bhama 1613002005WL044889 Bhama 00415 SBIN0070227 666 666 Processed 10/11/2023 7329230869 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 24975 24975
37 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24290920231080945 30/09/2023 SUNITHA S 1613002005WL044889 SUNITHA S 00657 KLGB0040621 999 999 Processed 10/11/2023 7329230846 SUNITHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24290920231080960 30/09/2023 SHEELA K 1613002005WL044889 SHEELA K 00657 KLGB0040621 333 333 Processed 10/11/2023 7329230848 SHEELA K KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24290920231080961 30/09/2023 REJITHA S 1613002005WL044889 REJITHA S 00657 KLGB0040621 999 999 Processed 10/11/2023 7329230847 REJITHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-019/325
(Kadakkal) 		1613002005NRG24290920231080965 30/09/2023 USHA K 1613002005WL044889 USHA K 00657 KLGB0040621 666 666 Processed 10/11/2023 7329230845 USHA K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33633 33633

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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_300923APB_FTO_537986 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_300923APB_FTO_537986 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_300923APB_FTO_537986 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_300923APB_FTO_537986 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_300923APB_FTO_537986 Indian Overseas Bank IOBA0001099 THEVANNUR 666
6 Chadaya mangalam KL1613002005_300923APB_FTO_537986 State Bank Of India SBIN0008030 PONGANDU 999
7 Chadaya mangalam KL1613002005_300923APB_FTO_537986 State Bank Of India SBIN0070227 KADAKKAL 24975
8 Chadaya mangalam KL1613002005_300923APB_FTO_537986 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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