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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598967
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-13-002-005-018/416
(Kadakkal) 		1613002005NRG24171020231227651 17/10/2023 USHA G 1613002005WL051560 USHA G 00078 CNRB0014042 1998 1998 Processed 27/11/2023 8020627550 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-015/212
(Kadakkal) 		1613002005NRG24171020231227617 17/10/2023 SHYLAJA 1613002005WL051560 SHYLAJA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020627545 SHYLAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24171020231227630 17/10/2023 LAILA 1613002005WL051560 LAILA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020627543 LAILA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24171020231227632 17/10/2023 PRABHA D 1613002005WL051560 PRABHA D 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020627544 PRABHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24171020231227645 17/10/2023 MURALEEDHARAN R 1613002005WL051560 MURALEEDHARAN R 00127 FDRL0001057 1998 1998 Processed 28/11/2023 8020627546 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24171020231227650 17/10/2023 SHEENA G 1613002005WL051560 SHEENA G 00177 IOBA0001415 1665 1665 Processed 27/11/2023 8020627547 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24171020231227626 17/10/2023 LISA S 1613002005WL051560 LISA S 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020627548 LISA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24171020231227618 17/10/2023 Sunimol 1613002005WL051560 Sunimol 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627566 MRS SUNIMOL H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24171020231227619 17/10/2023 SATHY D 1613002005WL051560 SATHY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627549 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24171020231227620 17/10/2023 SULEKHA G 1613002005WL051560 SULEKHA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627572 MRS SULEKHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24171020231227621 17/10/2023 ASWATHY S 1613002005WL051560 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627565 MRS ASWATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24171020231227622 17/10/2023 Seena.S.N 1613002005WL051560 Seena.S.N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627567 SEENA S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24171020231227623 17/10/2023 Anitha 1613002005WL051560 Anitha 00415 SBIN0070227 999 999 Processed 27/11/2023 8020627568 MRS ANITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24171020231227624 17/10/2023 Jayasree R 1613002005WL051560 Jayasree R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627561 MRS JAYASREE R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24171020231227625 17/10/2023 SINI D 1613002005WL051560 SINI D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627573 MRS SINI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24171020231227627 17/10/2023 SULAJA G 1613002005WL051560 SULAJA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627569 SULAJA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24171020231227628 17/10/2023 RINU R 1613002005WL051560 RINU R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020627574 MR RINU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24171020231227629 17/10/2023 SUSEELA MOHANLAL 1613002005WL051560 SUSEELA MOHANLAL 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627570 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/23
(Kadakkal) 		1613002005NRG24171020231227631 17/10/2023 Ambily L 1613002005WL051560 Ambily L 00415 SBIN0070227 999 999 Processed 27/11/2023 8020627557 MRS AMBILI L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24171020231227634 17/10/2023 S Satheesan 1613002005WL051560 S Satheesan 00415 SBIN0070227 666 666 Processed 27/11/2023 8020627563 SATHEESAN S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24171020231227635 17/10/2023 Damayanti D 1613002005WL051560 Damayanti D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627555 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24171020231227637 17/10/2023 LALY S 1613002005WL051560 LALY S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627554 MRS LALY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24171020231227639 17/10/2023 SHOBHANA G 1613002005WL051560 SHOBHANA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627577 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24171020231227640 17/10/2023 AKHILA RD 1613002005WL051560 AKHILA RD 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627576 MRS AKHILA RD STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24171020231227641 17/10/2023 PRASANNA P 1613002005WL051560 PRASANNA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627556 MRS PRASANNA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24171020231227642 17/10/2023 AMBILI S 1613002005WL051560 AMBILI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627575 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24171020231227644 17/10/2023 SASIKALA P 1613002005WL051560 SASIKALA P 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020627571 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24171020231227646 17/10/2023 Ammini K 1613002005WL051560 Ammini K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627559 MRS AMMINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24171020231227647 17/10/2023 Indira K 1613002005WL051560 Indira K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627558 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24171020231227648 17/10/2023 LEELA K 1613002005WL051560 LEELA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627560 MRS LEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24171020231227649 17/10/2023 M Chandradethan 1613002005WL051560 M Chandradethan 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627562 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 42624 42624
32 Chadaya mangalam KL-13-002-005-016/317
(Kadakkal) 		1613002005NRG24171020231227638 17/10/2023 BEENA N 1613002005WL051560 BEENA N 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020627564 MRS BEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24171020231227633 17/10/2023 OMANA S 1613002005WL051560 OMANA S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020627551 OMANA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24171020231227636 17/10/2023 MANJU K 1613002005WL051560 MANJU K 00657 KLGB0040621 999 999 Processed 27/11/2023 8020627552 MANJU K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24171020231227643 17/10/2023 INDIRA B 1613002005WL051560 INDIRA B 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020627553 INDIRA B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 61938 61938

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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_171023APB_FTO_598967 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_171023APB_FTO_598967 Federal Bank FDRL0001057 KADAKKAL 7326
3 Chadaya mangalam KL1613002005_171023APB_FTO_598967 Indian Overseas Bank IOBA0001415 ATTINGAL 1665
4 Chadaya mangalam KL1613002005_171023APB_FTO_598967 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_171023APB_FTO_598967 State Bank Of India SBIN0070227 KADAKKAL 42624
6 Chadaya mangalam KL1613002005_171023APB_FTO_598967 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_171023APB_FTO_598967 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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