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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659869
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24021120231357366 02/11/2023 BABU B 1613002005WL057698 BABU B 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022878217 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24021120231357361 02/11/2023 SANTHI 1613002005WL057698 SANTHI 00127 FDRL0001882 333 333 Processed 27/11/2023 8022878218 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24021120231357371 02/11/2023 K SANTHA 1613002005WL057698 K SANTHA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022878216 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24021120231357365 02/11/2023 MANJU 1613002005WL057698 MANJU 00415 SBIN0008787 999 999 Processed 27/11/2023 8022878221 Mrs. L MANJU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24021120231357369 02/11/2023 AMBIKA 1613002005WL057698 AMBIKA 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022878219 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24021120231357373 02/11/2023 SUNITHA K 1613002005WL057698 SUNITHA K 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022878220 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24021120231357353 02/11/2023 LEELA S 1613002005WL057698 LEELA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878215 MRS LEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24021120231357354 02/11/2023 Prasobha . B 1613002005WL057698 Prasobha . B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878224 MRS PRASOBHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24021120231357355 02/11/2023 SANTHA MOHAN 1613002005WL057698 SANTHA MOHAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878206 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24021120231357356 02/11/2023 INDIRA S 1613002005WL057698 INDIRA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878207 MISS INDIRA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24021120231357357 02/11/2023 RADHA R 1613002005WL057698 RADHA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878225 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24021120231357358 02/11/2023 RAMAMANI V 1613002005WL057698 RAMAMANI V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878208 MRS REMAMANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24021120231357359 02/11/2023 BABY B 1613002005WL057698 BABY B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878209 MRS BABY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24021120231357360 02/11/2023 MANJU A 1613002005WL057698 MANJU A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878210 MRS MANJU A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24021120231357362 02/11/2023 MANOHARA S 1613002005WL057698 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878222 MANOHARAN S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24021120231357363 02/11/2023 SUGANTHY S 1613002005WL057698 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878226 MRS SUGANTHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/282
(Kadakkal) 		1613002005NRG24021120231357364 02/11/2023 MINI U 1613002005WL057698 MINI U 00415 SBIN0070227 333 333 Processed 27/11/2023 8022878234 MINI U CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24021120231357367 02/11/2023 SUKUMARI K 1613002005WL057698 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878212 MRS SUKUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24021120231357368 02/11/2023 PRASANNA S 1613002005WL057698 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022878213 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24021120231357374 02/11/2023 SHEEBA KUMARY D 1613002005WL057698 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878214 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24021120231357375 02/11/2023 SULOCHANA K 1613002005WL057698 SULOCHANA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022878236 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24021120231357376 02/11/2023 Sreedevi T 1613002005WL057698 Sreedevi T 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878237 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24021120231357378 02/11/2023 Usha Kumari 1613002005WL057698 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878211 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24021120231357379 02/11/2023 SHEELA S 1613002005WL057698 SHEELA S 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022878227 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24021120231357380 02/11/2023 Ratnabhai 1613002005WL057698 Ratnabhai 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878228 MISS RETNABAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24021120231357381 02/11/2023 B Lissy 1613002005WL057698 B Lissy 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878229 Mrs. B LISSY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24021120231357382 02/11/2023 Sakunthala B 1613002005WL057698 Sakunthala B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878230 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24021120231357383 02/11/2023 Sherly 1613002005WL057698 Sherly 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022878231 MRS SHERLY L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24021120231357384 02/11/2023 LILLY RAJENDRAN 1613002005WL057698 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022878232 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 41625 41625
30 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24021120231357370 02/11/2023 SNEHALATHA M 1613002005WL057698 SNEHALATHA M 00657 KLGB0040621 1998 1998 Processed 28/11/2023 8022878235 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24021120231357372 02/11/2023 ANUJA S S 1613002005WL057698 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022878223 ANUJA S S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24021120231357377 02/11/2023 BINDU V 1613002005WL057698 BINDU V 00657 KLGB0040621 999 999 Processed 27/11/2023 8022878233 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 54945 54945

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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_021123APB_FTO_659869 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_021123APB_FTO_659869 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002005_021123APB_FTO_659869 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_021123APB_FTO_659869 State Bank Of India SBIN0008787 THATTATHUMALA 4995
5 Chadaya mangalam KL1613002005_021123APB_FTO_659869 State Bank Of India SBIN0070227 KADAKKAL 41625
6 Chadaya mangalam KL1613002005_021123APB_FTO_659869 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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