Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513494
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24210920231017620 25/09/2023 USHA 1613002005WL042077 USHA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7259928037 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24210920231017629 25/09/2023 CHELLAMMA 1613002005WL042077 CHELLAMMA 00127 FDRL0001057 999 999 Processed 09/11/2023 7259928038 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24210920231017613 25/09/2023 RAJANI S SAJAN 1613002005WL042077 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7259928040 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24210920231017606 25/09/2023 Kumari 1613002005WL042077 Kumari 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7259928066 Mr. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24210920231017599 25/09/2023 USHA KUMARY V P 1613002005WL042077 USHA KUMARY V P 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7259928052 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24210920231017600 25/09/2023 Sobhanakumari 1613002005WL042077 Sobhanakumari 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928043 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24210920231017601 25/09/2023 VijayaKumari S 1613002005WL042077 VijayaKumari S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928048 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24210920231017602 25/09/2023 SOBHANAKUMARI B 1613002005WL042077 SOBHANAKUMARI B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7259928067 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24210920231017603 25/09/2023 RUGMINI A 1613002005WL042077 RUGMINI A 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7259928044 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24210920231017604 25/09/2023 SAROJINI AMMA 1613002005WL042077 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928056 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24210920231017605 25/09/2023 LATHA V 1613002005WL042077 LATHA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928060 MRS LATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24210920231017607 25/09/2023 SINDHU J 1613002005WL042077 SINDHU J 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928047 MRS SINDHU J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24210920231017608 25/09/2023 PUSHPA MANI V 1613002005WL042077 PUSHPA MANI V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928041 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24210920231017609 25/09/2023 Thankamani G 1613002005WL042077 Thankamani G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928045 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24210920231017610 25/09/2023 VIJAYAKUMARI P 1613002005WL042077 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928063 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24210920231017611 25/09/2023 REMA RAJAN 1613002005WL042077 REMA RAJAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7259928064 MR REMA RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24210920231017612 25/09/2023 LEELA A 1613002005WL042077 LEELA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7259928057 MRS LEELA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24210920231017614 25/09/2023 SAROJINI P 1613002005WL042077 SAROJINI P 00415 SBIN0070227 999 999 Processed 10/11/2023 7259928058 MRS SAROJINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24210920231017615 25/09/2023 SUNITHA A 1613002005WL042077 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928061 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24210920231017616 25/09/2023 AMMU R 1613002005WL042077 AMMU R 00415 SBIN0070227 999 999 Processed 10/11/2023 7259928055 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24210920231017617 25/09/2023 SUMA G 1613002005WL042077 SUMA G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7259928051 MRS SUMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24210920231017618 25/09/2023 JALAJA K 1613002005WL042077 JALAJA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928059 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24210920231017621 25/09/2023 Usha R 1613002005WL042077 Usha R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928046 MRS USHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24210920231017622 25/09/2023 Jayani N 1613002005WL042077 Jayani N 00415 SBIN0070227 999 999 Processed 10/11/2023 7259928042 MRS JAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24210920231017623 25/09/2023 SARITHA R 1613002005WL042077 SARITHA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928065 MRS SARITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24210920231017624 25/09/2023 OMANA 1613002005WL042077 OMANA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7259928062 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24210920231017625 25/09/2023 SHEELA R 1613002005WL042077 SHEELA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7259928050 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24210920231017626 25/09/2023 SHEELA S 1613002005WL042077 SHEELA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7259928054 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24210920231017627 25/09/2023 SUDHA S 1613002005WL042077 SUDHA S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7259928053 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24210920231017628 25/09/2023 K SUSHEELA 1613002005WL042077 K SUSHEELA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7259928049 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 44622 44622
31 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24210920231017619 25/09/2023 SUMATHI A 1613002005WL042077 SUMATHI A 00555 YESB0KLMDCB 999 999 Processed 09/11/2023 7259928036 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24210920231017598 25/09/2023 RADHAMANI 1613002005WL042077 RADHAMANI 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7259928039 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54279 54279

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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_250923APB_FTO_513494 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_250923APB_FTO_513494 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_250923APB_FTO_513494 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_250923APB_FTO_513494 State Bank Of India SBIN0070227 KADAKKAL 44622
5 Chadaya mangalam KL1613002005_250923APB_FTO_513494 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_250923APB_FTO_513494 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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