Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_695044
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24131120231437830 14/11/2023 BABU B 1613002005WL061094 BABU B 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8990688215 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24131120231437826 14/11/2023 SANTHI 1613002005WL061094 SANTHI 00127 FDRL0001882 1665 1665 Processed 01/01/2024 8990688216 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24131120231437838 14/11/2023 J PRASANNAKUMARI 1613002005WL061094 J PRASANNAKUMARI 00176 IDIB000C042 999 999 Processed 01/01/2024 8990688246 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24131120231437835 14/11/2023 K SANTHA 1613002005WL061094 K SANTHA 00176 IDIB000C047 666 666 Processed 01/01/2024 8990688247 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24131120231437822 14/11/2023 Ajitha Kumary V 1613002005WL061094 Ajitha Kumary V 00176 IDIB000K309 1332 1332 Processed 01/01/2024 8990688228 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24131120231437829 14/11/2023 MANJU 1613002005WL061094 MANJU 00415 SBIN0008787 1332 1332 Processed 01/01/2024 8990688220 Mrs. L MANJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24131120231437833 14/11/2023 AMBIKA 1613002005WL061094 AMBIKA 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8990688217 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24131120231437839 14/11/2023 SUNITHA K 1613002005WL061094 SUNITHA K 00415 SBIN0008787 999 999 Processed 01/01/2024 8990688219 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24131120231437821 14/11/2023 VASANTHI K 1613002005WL061094 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 01/01/2024 8990688218 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24131120231437817 14/11/2023 LEELA S 1613002005WL061094 LEELA S 00415 SBIN0070227 666 666 Processed 01/01/2024 8990688245 MRS LEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24131120231437818 14/11/2023 Prasobha . B 1613002005WL061094 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688230 MRS PRASOBHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24131120231437819 14/11/2023 INDIRA S 1613002005WL061094 INDIRA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688243 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24131120231437820 14/11/2023 RADHA R 1613002005WL061094 RADHA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688229 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24131120231437823 14/11/2023 RAMAMANI V 1613002005WL061094 RAMAMANI V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688240 MRS REMAMANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24131120231437824 14/11/2023 BABY B 1613002005WL061094 BABY B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688241 MRS BABY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24131120231437825 14/11/2023 MANJU A 1613002005WL061094 MANJU A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688242 MRS MANJU A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24131120231437827 14/11/2023 MANOHARA S 1613002005WL061094 MANOHARA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688221 MANOHARAN S UNION BANK OF INDIA(508500)
18 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24131120231437828 14/11/2023 SUGANTHY S 1613002005WL061094 SUGANTHY S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688227 MRS SUGANTHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24131120231437831 14/11/2023 SUKUMARI K 1613002005WL061094 SUKUMARI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688244 MRS SUKUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24131120231437832 14/11/2023 PRASANNA S 1613002005WL061094 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688238 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24131120231437840 14/11/2023 SHEEBA KUMARY D 1613002005WL061094 SHEEBA KUMARY D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688239 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24131120231437841 14/11/2023 SULOCHANA K 1613002005WL061094 SULOCHANA K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688226 MRS SULOCHANA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24131120231437842 14/11/2023 Sreedevi T 1613002005WL061094 Sreedevi T 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688225 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24131120231437844 14/11/2023 Usha Kumari 1613002005WL061094 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688237 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24131120231437845 14/11/2023 SHEELA S 1613002005WL061094 SHEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688235 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24131120231437846 14/11/2023 Ratnabhai 1613002005WL061094 Ratnabhai 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990688236 MISS RETNABAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24131120231437847 14/11/2023 B Lissy 1613002005WL061094 B Lissy 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688232 Mrs. B LISSY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24131120231437848 14/11/2023 Sakunthala B 1613002005WL061094 Sakunthala B 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990688233 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24131120231437849 14/11/2023 Sherly 1613002005WL061094 Sherly 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688234 MRS SHERLY L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24131120231437850 14/11/2023 LILLY RAJENDRAN 1613002005WL061094 LILLY RAJENDRAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990688231 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
31 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24131120231437837 14/11/2023 MOHAN DAS 1613002005WL061094 MOHAN DAS 00555 YESB0KLMDCB 666 666 Processed 01/01/2024 8990688214 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
32 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24131120231437834 14/11/2023 SNEHALATHA M 1613002005WL061094 SNEHALATHA M 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990688223 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24131120231437836 14/11/2023 ANUJA S S 1613002005WL061094 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990688222 ANUJA S S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24131120231437843 14/11/2023 BINDU V 1613002005WL061094 BINDU V 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990688224 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 51948 51948

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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_141123APB_FTO_695044 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_141123APB_FTO_695044 State Bank Of India SBIN0008787 THATTATHUMALA 4329
7 Chadaya mangalam KL1613002005_141123APB_FTO_695044 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_141123APB_FTO_695044 State Bank Of India SBIN0070227 KADAKKAL 33633
9 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
10 Chadaya mangalam KL1613002005_141123APB_FTO_695044 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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