Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271023APB_FTO_635517
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24271020231318391 27/10/2023 ANEESHAMOL A 1613002005WL055650 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020776807 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24271020231318389 27/10/2023 BABY P 1613002005WL055650 BABY P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020776822 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24271020231318402 27/10/2023 VASANTHAKUMARI 1613002005WL055650 VASANTHAKUMARI 00176 IDIB000C042 999 999 Processed 27/11/2023 8020776819 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24271020231318406 27/10/2023 SANDHYA M G 1613002005WL055650 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020776815 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24271020231318408 27/10/2023 KAVITHA L 1613002005WL055650 KAVITHA L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020776839 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24271020231318413 27/10/2023 SUNITHA BEEVI 1613002005WL055650 SUNITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020776845 Mrs. Sunitha Beevi M SUNITHA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24271020231318415 27/10/2023 SHAJEENA S J 1613002005WL055650 SHAJEENA S J 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020776846 Mrs. SHAJEENA S J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-009/418
(Kadakkal) 		1613002005NRG24271020231318419 27/10/2023 ESAKKY V R 1613002005WL055650 ESAKKY V R 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020776823 Mrs. ESAKKY V R INDIAN BANK(607105)
SubTotal 9990 9990
9 Chadaya mangalam KL-13-002-005-009/93
(Kadakkal) 		1613002005NRG24271020231318424 27/10/2023 SUNAMA K 1613002005WL055650 SUNAMA K 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020776848 Mrs. sunama INDIAN BANK(607105)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24271020231318384 27/10/2023 RATHY GS 1613002005WL055650 RATHY GS 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020776810 RATHY G S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24271020231318388 27/10/2023 VIYAYAMMA B 1613002005WL055650 VIYAYAMMA B 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8020776809 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24271020231318411 27/10/2023 SOBHA S 1613002005WL055650 SOBHA S 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020776808 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24271020231318383 27/10/2023 Sarjuna Beevi 1613002005WL055650 Sarjuna Beevi 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776812 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24271020231318385 27/10/2023 PUSHPAMANI 1613002005WL055650 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776825 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24271020231318386 27/10/2023 MALLIKA BHAI S 1613002005WL055650 MALLIKA BHAI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776826 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24271020231318387 27/10/2023 BINDU R 1613002005WL055650 BINDU R 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776813 MRS BINDU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24271020231318393 27/10/2023 SURENDRA BABU S 1613002005WL055650 SURENDRA BABU S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776820 MR SANTHA BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24271020231318394 27/10/2023 SATHIKUMARI B 1613002005WL055650 SATHIKUMARI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776817 Mrs. SATHY KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24271020231318395 27/10/2023 RAMANI B 1613002005WL055650 RAMANI B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776827 MRS REMANI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24271020231318396 27/10/2023 SHOBHANA V R 1613002005WL055650 SHOBHANA V R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776828 MRS SOBHANA V R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24271020231318397 27/10/2023 SINDHU S 1613002005WL055650 SINDHU S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776824 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24271020231318398 27/10/2023 NIRMALA V 1613002005WL055650 NIRMALA V 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776837 NIRMALA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24271020231318399 27/10/2023 SREEJA B 1613002005WL055650 SREEJA B 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776840 MRS SREEJA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24271020231318400 27/10/2023 SHEELA D 1613002005WL055650 SHEELA D 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776847 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24271020231318401 27/10/2023 SUDHARMA S 1613002005WL055650 SUDHARMA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776829 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24271020231318403 27/10/2023 SINDHU A S 1613002005WL055650 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776838 MRS SINDHU A S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24271020231318404 27/10/2023 Suprabha R 1613002005WL055650 Suprabha R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776821 MRS SUPRABHA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/28
(Kadakkal) 		1613002005NRG24271020231318405 27/10/2023 Sheena S 1613002005WL055650 Sheena S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776830 MRS SHEENA SHAJI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24271020231318409 27/10/2023 SUSEELA R 1613002005WL055650 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776831 MRS SUSEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24271020231318410 27/10/2023 NAINA V 1613002005WL055650 NAINA V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776832 MRS NAINA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24271020231318412 27/10/2023 Beena S 1613002005WL055650 Beena S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020776833 MRS BEENA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24271020231318414 27/10/2023 SARALA P 1613002005WL055650 SARALA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020776843 MRS SARALA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24271020231318416 27/10/2023 INDIRA 1613002005WL055650 INDIRA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776814 MRS INDIRA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24271020231318417 27/10/2023 SAJINA V 1613002005WL055650 SAJINA V 00415 SBIN0070227 333 333 Processed 27/11/2023 8020776842 MRS SAJINA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/40
(Kadakkal) 		1613002005NRG24271020231318418 27/10/2023 RADHAMANI AMMA 1613002005WL055650 RADHAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776834 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24271020231318420 27/10/2023 Basumathy V 1613002005WL055650 Basumathy V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776835 MRS VASUMATHY V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24271020231318422 27/10/2023 SATHYA BHAMA 1613002005WL055650 SATHYA BHAMA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020776816 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24271020231318423 27/10/2023 LAKSMANAN C 1613002005WL055650 LAKSMANAN C 00415 SBIN0070227 333 333 Processed 27/11/2023 8020776836 MR LAKSMANAN C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24271020231318425 27/10/2023 LATHIKA C 1613002005WL055650 LATHIKA C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020776841 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 34965 34965
40 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24271020231318421 27/10/2023 RAJILA BEEVI S 1613002005WL055650 RAJILA BEEVI S 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020776844 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24271020231318390 27/10/2023 SAVITHRI C 1613002005WL055650 SAVITHRI C 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020776806 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24271020231318407 27/10/2023 SELVI S P 1613002005WL055650 SELVI S P 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020776811 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24271020231318392 27/10/2023 ANITHA.K .S 1613002005WL055650 ANITHA.K .S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020776818 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59607 59607

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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_271023APB_FTO_635517 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_271023APB_FTO_635517 Indian Bank IDIB000C042 CHITARA 9990
3 Chadaya mangalam KL1613002005_271023APB_FTO_635517 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_271023APB_FTO_635517 State Bank Of India SBIN0008787 THATTATHUMALA 4662
5 Chadaya mangalam KL1613002005_271023APB_FTO_635517 State Bank Of India SBIN0070227 KADAKKAL 34965
6 Chadaya mangalam KL1613002005_271023APB_FTO_635517 State Bank Of India SBIN0070525 MADATHARA 1665
7 Chadaya mangalam KL1613002005_271023APB_FTO_635517 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_271023APB_FTO_635517 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
9 Chadaya mangalam KL1613002005_271023APB_FTO_635517 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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