Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426776
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24140820230787152 21/08/2023 Sumathi Amma 1613002005WL032485 Sumathi Amma 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796132505 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24140820230787176 21/08/2023 AJIMOL J 1613002005WL032485 AJIMOL J 00176 IDIB000C047 999 999 Processed 21/09/2023 5796132500 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24140820230787143 21/08/2023 G SUDHAMANI 1613002005WL032485 G SUDHAMANI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796132504 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24140820230787141 21/08/2023 SREEKALA L D 1613002005WL032485 SREEKALA L D 00415 SBIN0070227 333 333 Processed 21/09/2023 5796132526 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24140820230787144 21/08/2023 Leela G 1613002005WL032485 Leela G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132509 MRS LEELA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24140820230787145 21/08/2023 USHA KUMARI M 1613002005WL032485 USHA KUMARI M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132511 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24140820230787147 21/08/2023 SOBHABA P D 1613002005WL032485 SOBHABA P D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132527 MRS SOBHANA P D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24140820230787148 21/08/2023 INDIRAMMA J 1613002005WL032485 INDIRAMMA J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132525 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24140820230787150 21/08/2023 BABY B 1613002005WL032485 BABY B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132524 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24140820230787151 21/08/2023 Chandrika . p 1613002005WL032485 Chandrika . p 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132513 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24140820230787154 21/08/2023 P SREEKANDAN PILLAI 1613002005WL032485 P SREEKANDAN PILLAI 00415 SBIN0070227 666 666 Processed 21/09/2023 5796132518 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24140820230787153 21/08/2023 RADHAMMA J 1613002005WL032485 RADHAMMA J 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132530 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24140820230787155 21/08/2023 Ambika 1613002005WL032485 Ambika 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132510 MRS AMBIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24140820230787157 21/08/2023 SUSEELA P 1613002005WL032485 SUSEELA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132495 SUSEELA P DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24140820230787158 21/08/2023 Girijakumari 1613002005WL032485 Girijakumari 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132514 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24140820230787159 21/08/2023 SUJATA L 1613002005WL032485 SUJATA L 00415 SBIN0070227 333 333 Processed 21/09/2023 5796132519 MRS SUJATA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24140820230787160 21/08/2023 RADHA K 1613002005WL032485 RADHA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132507 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24140820230787161 21/08/2023 GOMATHI AMMA 1613002005WL032485 GOMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132522 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24140820230787162 21/08/2023 RENUKA DEVI U K 1613002005WL032485 RENUKA DEVI U K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132512 RENUKA DEVI FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-005/46
(Kadakkal) 		1613002005NRG24140820230787163 21/08/2023 LALITHAMMA K 1613002005WL032485 LALITHAMMA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132506 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24140820230787164 21/08/2023 ABHIMANUE 1613002005WL032485 ABHIMANUE 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132517 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24140820230787165 21/08/2023 LALI S 1613002005WL032485 LALI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132521 LALI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24140820230787166 21/08/2023 Leela. S 1613002005WL032485 Leela. S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796132516 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24140820230787167 21/08/2023 Lelithambika . B 1613002005WL032485 Lelithambika . B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132515 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24140820230787168 21/08/2023 AJITHAKUMARY R 1613002005WL032485 AJITHAKUMARY R 00415 SBIN0070227 999 999 Processed 21/09/2023 5796132503 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24140820230787169 21/08/2023 LEELA S 1613002005WL032485 LEELA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132502 MRS LEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24140820230787171 21/08/2023 JALAJA L 1613002005WL032485 JALAJA L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132520 MRS JALAJA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24140820230787172 21/08/2023 SREELATHA 1613002005WL032485 SREELATHA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132528 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24140820230787173 21/08/2023 T . Usha 1613002005WL032485 T . Usha 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132501 MRS USHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24140820230787174 21/08/2023 AMBIKA O 1613002005WL032485 AMBIKA O 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796132508 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24140820230787175 21/08/2023 SUDHARMINI . A 1613002005WL032485 SUDHARMINI . A 00415 SBIN0070227 333 333 Processed 21/09/2023 5796132523 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 32301 32301
32 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24140820230787146 21/08/2023 VASANTHA V 1613002005WL032485 VASANTHA V 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796132496 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24140820230787170 21/08/2023 RAGHUNATHAN PILLAI 1613002005WL032485 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5796132529 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
34 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24140820230787142 21/08/2023 USHA M 1613002005WL032485 USHA M 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796132497 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24140820230787149 21/08/2023 Rajan Pillai 1613002005WL032485 Rajan Pillai 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796132498 RAJANPILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24140820230787156 21/08/2023 SAJITHA R O 1613002005WL032485 SAJITHA R O 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5796132499 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 42624 42624

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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_426776 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_426776 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_210823APB_FTO_426776 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_210823APB_FTO_426776 State Bank Of India SBIN0070227 KADAKKAL 32301
5 Chadaya mangalam KL1613002005_210823APB_FTO_426776 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
6 Chadaya mangalam KL1613002005_210823APB_FTO_426776 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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