Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190423APB_FTO_40015
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-13-002-005-012/199
(Kadakkal) 		1613002005NRG24190420230051915 19/04/2023 AMBILI SUDARSANAN 1613002005WL001931 AMBILI SUDARSANAN 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690716542 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-012/261
(Kadakkal) 		1613002005NRG24190420230051920 19/04/2023 T JAGADAMMA 1613002005WL001931 T JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690716575 Mrs. T JAGADAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG24190420230051922 19/04/2023 C GOMATHY 1613002005WL001931 C GOMATHY 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690716576 Mrs. C GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG24190420230051912 19/04/2023 Remya M L 1613002005WL001931 Remya M L 00176 IDIB000K309 1332 1332 Processed 19/05/2023 1690716570 MRS REMYA M L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG24190420230051903 19/04/2023 AMMINI C 1613002005WL001931 AMMINI C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690716569 AMMINI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-002/242
(Kadakkal) 		1613002005NRG24190420230051904 19/04/2023 RADHA C 1613002005WL001931 RADHA C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716566 RADHA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG24190420230051905 19/04/2023 Sudha Madhavan 1613002005WL001931 Sudha Madhavan 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716553 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-012/1
(Kadakkal) 		1613002005NRG24190420230051906 19/04/2023 BABY 1613002005WL001931 BABY 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716556 MRS BABY WIFE OF PODIYAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-012/104
(Kadakkal) 		1613002005NRG24190420230051907 19/04/2023 Radhamani B 1613002005WL001931 Radhamani B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716551 MRS RADHAMANIYAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-012/11
(Kadakkal) 		1613002005NRG24190420230051908 19/04/2023 INDIRA K 1613002005WL001931 INDIRA K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716546 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG24190420230051909 19/04/2023 SHYLAJA N 1613002005WL001931 SHYLAJA N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716561 MRS SHYLAJA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-012/12
(Kadakkal) 		1613002005NRG24190420230051910 19/04/2023 Shanthakumari 1613002005WL001931 Shanthakumari 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716549 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG24190420230051911 19/04/2023 ANILA B 1613002005WL001931 ANILA B 00415 SBIN0070227 999 999 Processed 19/05/2023 1690716558 ANILA . FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG24190420230051913 19/04/2023 Ambili R 1613002005WL001931 Ambili R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690716557 MRS AMBILI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/178
(Kadakkal) 		1613002005NRG24190420230051914 19/04/2023 REMANI V 1613002005WL001931 REMANI V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716564 MRS REMANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG24190420230051916 19/04/2023 RAMANI P 1613002005WL001931 RAMANI P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716559 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG24190420230051918 19/04/2023 R Sadanandan 1613002005WL001931 R Sadanandan 00415 SBIN0070227 999 999 Processed 19/05/2023 1690716573 MR SADANANDAN R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/258
(Kadakkal) 		1613002005NRG24190420230051919 19/04/2023 SUJA O 1613002005WL001931 SUJA O 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716563 SUJA O CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-005-012/271
(Kadakkal) 		1613002005NRG24190420230051923 19/04/2023 RAJAMMA R 1613002005WL001931 RAJAMMA R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716567 MRS RAJAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG24190420230051924 19/04/2023 SARASAMMA 1613002005WL001931 SARASAMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716568 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG24190420230051925 19/04/2023 BABU L 1613002005WL001931 BABU L 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716571 MR BABU L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG24190420230051926 19/04/2023 Mini Amma K 1613002005WL001931 Mini Amma K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716552 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/341
(Kadakkal) 		1613002005NRG24190420230051929 19/04/2023 VAMADEVAN K 1613002005WL001931 VAMADEVAN K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716565 MR VAMADEVAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG24190420230051930 19/04/2023 Bhanumathi T 1613002005WL001931 Bhanumathi T 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716550 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-012/58
(Kadakkal) 		1613002005NRG24190420230051931 19/04/2023 SANTHA S 1613002005WL001931 SANTHA S 00415 SBIN0070227 333 333 Processed 19/05/2023 1690716547 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-012/6
(Kadakkal) 		1613002005NRG24190420230051932 19/04/2023 Ajitha C 1613002005WL001931 Ajitha C 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716554 MRS AJITHA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-012/63
(Kadakkal) 		1613002005NRG24190420230051933 19/04/2023 Bindu R S 1613002005WL001931 Bindu R S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716548 MRS BINDU R S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-012/89
(Kadakkal) 		1613002005NRG24190420230051934 19/04/2023 .PRASANNA P 1613002005WL001931 .PRASANNA P 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716560 MRS PRASANNA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/93
(Kadakkal) 		1613002005NRG24190420230051935 19/04/2023 SYAMALA MOHANAN 1613002005WL001931 SYAMALA MOHANAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690716572 MRS SYAMALA MOHANAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/113
(Kadakkal) 		1613002005NRG24190420230051936 19/04/2023 RANJU M 1613002005WL001931 RANJU M 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716562 MRS RANJU M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG24190420230051937 19/04/2023 Shailaja C 1613002005WL001931 Shailaja C 00415 SBIN0070227 666 666 Processed 19/05/2023 1690716555 MRS SHAILAJA C STATE BANK OF INDIA(508548)
SubTotal 37296 37296
32 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG24190420230051917 19/04/2023 JANARDHANAN PILLAI 1613002005WL001931 JANARDHANAN PILLAI 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690716574 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG24190420230051921 19/04/2023 SINDHU C 1613002005WL001931 SINDHU C 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690716543 SINDHU C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG24190420230051927 19/04/2023 AMBILI 1613002005WL001931 AMBILI 00657 KLGB0040621 333 333 Processed 19/05/2023 1690716545 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG24190420230051928 19/04/2023 BABY T 1613002005WL001931 BABY T 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690716544 BABY T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 48618 48618

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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_190423APB_FTO_40015 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_190423APB_FTO_40015 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_190423APB_FTO_40015 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_190423APB_FTO_40015 State Bank Of India SBIN0070227 KADAKKAL 37296
5 Chadaya mangalam KL1613002005_190423APB_FTO_40015 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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