Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852579
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-13-002-005-017/204
(Kadakkal) 		1613002005NRG24191220231718261 19/12/2023 BEENA N 1613002005WL073935 BEENA N 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679476008 BEENA N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-017/267
(Kadakkal) 		1613002005NRG24191220231718267 19/12/2023 AMBIKA 1613002005WL073935 AMBIKA 00127 FDRL0001057 1998 1998 Processed 12/03/2024 1679476009 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24191220231718265 19/12/2023 RADHA C 1613002005WL073935 RADHA C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1679476019 Mrs. Radha C INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24191220231718274 19/12/2023 M U JIJI 1613002005WL073935 M U JIJI 00176 IDIB000K309 1332 1332 Processed 12/03/2024 1679476034 Mrs. JIji INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-017/338
(Kadakkal) 		1613002005NRG24191220231718272 19/12/2023 SUJI VS 1613002005WL073935 SUJI VS 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1679476010 SUJI V S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24191220231718276 19/12/2023 KANAKAMBIKA B 1613002005WL073935 KANAKAMBIKA B 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1679476011 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-017/329
(Kadakkal) 		1613002005NRG24191220231718270 19/12/2023 ANEESHA S 1613002005WL073935 ANEESHA S 00415 SBIN0070071 999 999 Processed 12/03/2024 1679476026 MR SHAJI S STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24191220231718255 19/12/2023 SUMATHI C 1613002005WL073935 SUMATHI C 00415 SBIN0070227 666 666 Processed 12/03/2024 1679476022 MRS SUMATHI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24191220231718256 19/12/2023 LEELA R 1613002005WL073935 LEELA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476027 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24191220231718257 19/12/2023 PRASOBHANA 1613002005WL073935 PRASOBHANA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476021 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24191220231718259 19/12/2023 PRABHA M 1613002005WL073935 PRABHA M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476030 MRS PRABHA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24191220231718262 19/12/2023 BHAVANI RAVEENDRAN 1613002005WL073935 BHAVANI RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476029 Mrs. BHAVANI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24191220231718263 19/12/2023 LILLI 1613002005WL073935 LILLI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476012 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24191220231718264 19/12/2023 Satheesan Sojana 1613002005WL073935 Satheesan Sojana 00415 SBIN0070227 999 999 Processed 12/03/2024 1679476018 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/335
(Kadakkal) 		1613002005NRG24191220231718271 19/12/2023 SASI S 1613002005WL073935 SASI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476033 MR SASI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24191220231718275 19/12/2023 SAVITHRY G 1613002005WL073935 SAVITHRY G 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476023 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24191220231718277 19/12/2023 SUDHINA J 1613002005WL073935 SUDHINA J 00415 SBIN0070227 666 666 Processed 13/03/2024 1679476028 SUDINA J R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24191220231718278 19/12/2023 SHEEJA T 1613002005WL073935 SHEEJA T 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679476024 MRS SHEEJA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24191220231718279 19/12/2023 OMANA K 1613002005WL073935 OMANA K 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476031 MRS OMANA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24191220231718280 19/12/2023 SANTHA T 1613002005WL073935 SANTHA T 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476025 MRS SANTHA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/75
(Kadakkal) 		1613002005NRG24191220231718281 19/12/2023 Sukumary S 1613002005WL073935 Sukumary S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1679476020 MRS SUKUMARY S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
22 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24191220231718266 19/12/2023 KESAVAN J 1613002005WL073935 KESAVAN J 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1679476032 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24191220231718258 19/12/2023 BEEJA M 1613002005WL073935 BEEJA M 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679476017 BEEJA M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG24191220231718260 19/12/2023 SATHYABHAMA 1613002005WL073935 SATHYABHAMA 00657 KLGB0040621 1332 1332 Processed 12/03/2024 1679476013 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/282
(Kadakkal) 		1613002005NRG24191220231718268 19/12/2023 LILLY V 1613002005WL073935 LILLY V 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1679476015 LILLY V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24191220231718269 19/12/2023 SATHYAN D 1613002005WL073935 SATHYAN D 00657 KLGB0040621 1998 1998 Processed 13/03/2024 1679476016 SATHYAN D KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24191220231718273 19/12/2023 RAJAMMA K 1613002005WL073935 RAJAMMA K 00657 KLGB0040621 999 999 Processed 13/03/2024 1679476014 RAJAMMA K KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 43623 43623

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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_191223APB_FTO_852579 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_191223APB_FTO_852579 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_191223APB_FTO_852579 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_191223APB_FTO_852579 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002005_191223APB_FTO_852579 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999
6 Chadaya mangalam KL1613002005_191223APB_FTO_852579 State Bank Of India SBIN0070227 KADAKKAL 22977
7 Chadaya mangalam KL1613002005_191223APB_FTO_852579 State Bank Of India SBIN0070228 NILAMEL 1332
8 Chadaya mangalam KL1613002005_191223APB_FTO_852579 Kerala Gramin Bank KLGB0040621 KADAKKAL 7992

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