Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427970
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-13-002-005-016/227
(Kadakkal) 		1613002005NRG24190820230848743 21/08/2023 SALINI 1613002005WL034746 SALINI 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5794868721 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-003/369
(Kadakkal) 		1613002005NRG24190820230848707 21/08/2023 LEELA 1613002005WL034746 LEELA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794868719 Mrs. Leela P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-015/286
(Kadakkal) 		1613002005NRG24190820230848726 21/08/2023 LINI S 1613002005WL034746 LINI S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5794868718 LINI .. S FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24190820230848721 21/08/2023 REEJA S 1613002005WL034746 REEJA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794868714 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24190820230848723 21/08/2023 Valsala 1613002005WL034746 Valsala 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794868712 Mrs. Valsala INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24190820230848724 21/08/2023 Lini K 1613002005WL034746 Lini K 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5794868715 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24190820230848718 21/08/2023 GEETHA R 1613002005WL034746 GEETHA R 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794868720 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24190820230848708 21/08/2023 Valsala P 1613002005WL034746 Valsala P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868726 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24190820230848709 21/08/2023 VILASINI M 1613002005WL034746 VILASINI M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794868732 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24190820230848710 21/08/2023 VALSALAKUMARI R 1613002005WL034746 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868727 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24190820230848711 21/08/2023 VASANTHA JOSE 1613002005WL034746 VASANTHA JOSE 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868710 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24190820230848713 21/08/2023 Garija S 1613002005WL034746 Garija S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868731 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24190820230848714 21/08/2023 BEENA T 1613002005WL034746 BEENA T 00415 SBIN0070227 999 999 Processed 21/09/2023 5794868738 MRS BEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/18
(Kadakkal) 		1613002005NRG24190820230848715 21/08/2023 OMANA R 1613002005WL034746 OMANA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868737 MRS OMANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/199
(Kadakkal) 		1613002005NRG24190820230848716 21/08/2023 SARASWATHY M G 1613002005WL034746 SARASWATHY M G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794868713 MRS SARASWATHY M G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24190820230848719 21/08/2023 SUNITHA S 1613002005WL034746 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794868740 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24190820230848720 21/08/2023 SUNITHA A 1613002005WL034746 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868717 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24190820230848722 21/08/2023 LEELA B 1613002005WL034746 LEELA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868716 MRS LEELA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24190820230848725 21/08/2023 JANAMMA T 1613002005WL034746 JANAMMA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868711 MRS JANAMMA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24190820230848727 21/08/2023 GIRIJA S 1613002005WL034746 GIRIJA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794868733 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24190820230848728 21/08/2023 SUHARABEEVI A 1613002005WL034746 SUHARABEEVI A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868728 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24190820230848729 21/08/2023 SuvaranaKumari 1613002005WL034746 SuvaranaKumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868730 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24190820230848730 21/08/2023 Radha G 1613002005WL034746 Radha G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868736 MRS RADHAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24190820230848731 21/08/2023 SOBHA G NAIR 1613002005WL034746 SOBHA G NAIR 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868725 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24190820230848732 21/08/2023 AMBILI VIJAYAN 1613002005WL034746 AMBILI VIJAYAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868706 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24190820230848733 21/08/2023 SAKUNTHALA SASI 1613002005WL034746 SAKUNTHALA SASI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868739 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24190820230848734 21/08/2023 SanthaKumary Amma 1613002005WL034746 SanthaKumary Amma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868734 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24190820230848735 21/08/2023 Santha B 1613002005WL034746 Santha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868729 MRS SANTHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24190820230848736 21/08/2023 RADHA K 1613002005WL034746 RADHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868707 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24190820230848737 21/08/2023 RAMANI 1613002005WL034746 RAMANI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794868708 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24190820230848739 21/08/2023 SAROJAM G 1613002005WL034746 SAROJAM G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794868741 MRS SAROJAM G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24190820230848740 21/08/2023 sarasamma 1613002005WL034746 sarasamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868742 MR SARASAMMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24190820230848741 21/08/2023 REENA G S 1613002005WL034746 REENA G S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794868709 MRS REENA G S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24190820230848742 21/08/2023 MANJU R 1613002005WL034746 MANJU R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794868735 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 48618 48618
35 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24190820230848712 21/08/2023 SANTHAMMA G 1613002005WL034746 SANTHAMMA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794868722 SANTHAMMA G KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24190820230848717 21/08/2023 PRASANNA S 1613002005WL034746 PRASANNA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794868723 Mrs. S PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24190820230848738 21/08/2023 SUMA S 1613002005WL034746 SUMA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5794868724 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 65934 65934

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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_210823APB_FTO_427970 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427970 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_210823APB_FTO_427970 Indian Bank IDIB000C042 CHITARA 3330
4 Chadaya mangalam KL1613002005_210823APB_FTO_427970 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_210823APB_FTO_427970 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002005_210823APB_FTO_427970 State Bank Of India SBIN0070227 KADAKKAL 48618
7 Chadaya mangalam KL1613002005_210823APB_FTO_427970 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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