Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30592
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24120420230012529 13/04/2023 P VASANTHA 1613002005WL000575 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 19/05/2023 1690751821 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24120420230012515 13/04/2023 LALI R 1613002005WL000575 LALI R 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690751813 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24120420230012519 13/04/2023 SHEEJA S 1613002005WL000575 SHEEJA S 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690751812 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24120420230012509 13/04/2023 SIMLA R 1613002005WL000575 SIMLA R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751843 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24120420230012510 13/04/2023 LILLI KUMARI 1613002005WL000575 LILLI KUMARI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751838 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/117
(Kadakkal) 		1613002005NRG24120420230012511 13/04/2023 Vijaya kumary s 1613002005WL000575 Vijaya kumary s 00415 SBIN0070227 666 666 Processed 19/05/2023 1690751834 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24120420230012512 13/04/2023 Baby B 1613002005WL000575 Baby B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751830 BABY INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24120420230012513 13/04/2023 Mini 1613002005WL000575 Mini 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751842 MRS MINI SS STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24120420230012514 13/04/2023 Ajitha 1613002005WL000575 Ajitha 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751841 MRS AJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24120420230012516 13/04/2023 Santha 1613002005WL000575 Santha 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751826 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24120420230012517 13/04/2023 Sokanbhari M 1613002005WL000575 Sokanbhari M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751833 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24120420230012518 13/04/2023 omana p 1613002005WL000575 omana p 00415 SBIN0070227 999 999 Processed 19/05/2023 1690751820 OMANA P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24120420230012520 13/04/2023 SUBHADRA O 1613002005WL000575 SUBHADRA O 00415 SBIN0070227 666 666 Processed 19/05/2023 1690751849 MRS SUBHADRA O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24120420230012522 13/04/2023 Lathika D 1613002005WL000575 Lathika D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751824 MRS LAHIKA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24120420230012523 13/04/2023 SUSEELAN S 1613002005WL000575 SUSEELAN S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751837 MR SUSEELAN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24120420230012524 13/04/2023 PRASANNA S 1613002005WL000575 PRASANNA S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690751819 MRS PRASANNA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24120420230012525 13/04/2023 Sreedevi S 1613002005WL000575 Sreedevi S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751823 MRS SREEDEVI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24120420230012526 13/04/2023 SINDHU S ADARSH M S 1613002005WL000575 SINDHU S ADARSH M S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690751839 MRS SINDHU S S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24120420230012527 13/04/2023 SAROJINI C 1613002005WL000575 SAROJINI C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751844 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24120420230012528 13/04/2023 Prabha K 1613002005WL000575 Prabha K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751832 MRS PRABHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24120420230012530 13/04/2023 Geetha Kumari S 1613002005WL000575 Geetha Kumari S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751822 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24120420230012532 13/04/2023 BEENA MATHU S 1613002005WL000575 BEENA MATHU S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751818 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24120420230012533 13/04/2023 Sreelatha R 1613002005WL000575 Sreelatha R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751827 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24120420230012535 13/04/2023 USHAKUMARI B 1613002005WL000575 USHAKUMARI B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751845 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24120420230012540 13/04/2023 SINDHU R 1613002005WL000575 SINDHU R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751825 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24120420230012541 13/04/2023 SANTHA S 1613002005WL000575 SANTHA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751836 MRS SANTHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24120420230012542 13/04/2023 SHAILA KUMARI D 1613002005WL000575 SHAILA KUMARI D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751831 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24120420230012543 13/04/2023 SEETHA S 1613002005WL000575 SEETHA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751846 MRS SEETHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24120420230012544 13/04/2023 SREELATHA S 1613002005WL000575 SREELATHA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751835 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24120420230012545 13/04/2023 Sheela S 1613002005WL000575 Sheela S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751829 Mrs. Sheela S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24120420230012546 13/04/2023 Jolly V 1613002005WL000575 Jolly V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751828 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24120420230012547 13/04/2023 USHA KUMARY P 1613002005WL000575 USHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690751840 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24120420230012548 13/04/2023 RADHAMANI K 1613002005WL000575 RADHAMANI K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690751847 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 52281 52281
34 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24120420230012536 13/04/2023 BINDHU S 1613002005WL000575 BINDHU S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690751848 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24120420230012521 13/04/2023 REMANI V 1613002005WL000575 REMANI V 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690751815 REMANI V KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24120420230012534 13/04/2023 LALSON THANKAPPAN 1613002005WL000575 LALSON THANKAPPAN 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690751816 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24120420230012539 13/04/2023 KANAKARAJAN M 1613002005WL000575 KANAKARAJAN M 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690751814 KANAKARAJAN M KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24120420230012538 13/04/2023 MAHESHWARI R 1613002005WL000575 MAHESHWARI R 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690751817 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 66267 66267

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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_130423APB_FTO_30592 Indian Bank IDIB000K309 Kadakkal 1665
2 Chadaya mangalam KL1613002005_130423APB_FTO_30592 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_130423APB_FTO_30592 State Bank Of India SBIN0070227 KADAKKAL 52281
4 Chadaya mangalam KL1613002005_130423APB_FTO_30592 State Bank Of India SBIN0070608 KUMMIL 1998
5 Chadaya mangalam KL1613002005_130423APB_FTO_30592 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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