Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607310
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-13-002-005-004/424
(Kadakkal) 		1613002005NRG24191020231253297 19/10/2023 MAYA C 1613002005WL052612 MAYA C 00078 CNRB0014042 1665 1665 Processed 27/11/2023 8020548637 MAYA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-004/286
(Kadakkal) 		1613002005NRG24191020231253287 19/10/2023 SUSEELAMMA 1613002005WL052612 SUSEELAMMA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020548636 SUSEELAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-004/287
(Kadakkal) 		1613002005NRG24191020231253288 19/10/2023 SUMANGALAMMA 1613002005WL052612 SUMANGALAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020548635 SUMANGALAMMA UCO BANK(607066)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-004/270
(Kadakkal) 		1613002005NRG24191020231253286 19/10/2023 PUSHPAVALLY 1613002005WL052612 PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020548631 Mrs. Pushpavally INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-017/179
(Kadakkal) 		1613002005NRG24191020231253278 19/10/2023 GEETHAKUMARI 1613002005WL052612 GEETHAKUMARI 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020548609 Mrs. GEETHAKUMARI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-004/372
(Kadakkal) 		1613002005NRG24191020231253294 19/10/2023 SREEJA L 1613002005WL052612 SREEJA L 00176 IDIB000I003 1665 1665 Processed 27/11/2023 8020548630 SREEJA L FEDERAL BANK(607165)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-004/388
(Kadakkal) 		1613002005NRG24191020231253296 19/10/2023 SHEEJAKUMARI S 1613002005WL052612 SHEEJAKUMARI S 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020548638 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-004/431
(Kadakkal) 		1613002005NRG24191020231253298 19/10/2023 PRABHA P 1613002005WL052612 PRABHA P 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020548639 PRABHA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-004/12
(Kadakkal) 		1613002005NRG24191020231253280 19/10/2023 Santhamma R 1613002005WL052612 Santhamma R 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8020548617 Santhamma R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-004/149
(Kadakkal) 		1613002005NRG24191020231253281 19/10/2023 M Baby 1613002005WL052612 M Baby 00415 SBIN0070227 999 999 Processed 27/11/2023 8020548623 MRS BABY M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/229
(Kadakkal) 		1613002005NRG24191020231253282 19/10/2023 Sheeba R 1613002005WL052612 Sheeba R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020548608 MRS SHEEBA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/235
(Kadakkal) 		1613002005NRG24191020231253283 19/10/2023 Mini R 1613002005WL052612 Mini R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020548642 MRS MINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/259
(Kadakkal) 		1613002005NRG24191020231253284 19/10/2023 SINDU V 1613002005WL052612 SINDU V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020548629 MRS SINDU V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/265
(Kadakkal) 		1613002005NRG24191020231253285 19/10/2023 BEENA S 1613002005WL052612 BEENA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020548628 MRS BEENA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/300
(Kadakkal) 		1613002005NRG24191020231253289 19/10/2023 SHEELA S 1613002005WL052612 SHEELA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020548632 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/34
(Kadakkal) 		1613002005NRG24191020231253291 19/10/2023 Swayamprabha R 1613002005WL052612 Swayamprabha R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548643 SWAYAM PRABHA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-004/36
(Kadakkal) 		1613002005NRG24191020231253292 19/10/2023 Saraswathy S 1613002005WL052612 Saraswathy S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548621 MRS SARASWATHY SURENDRAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/37
(Kadakkal) 		1613002005NRG24191020231253293 19/10/2023 Saraswathy G 1613002005WL052612 Saraswathy G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548613 MRS SARASWATHY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/38
(Kadakkal) 		1613002005NRG24191020231253295 19/10/2023 Lathika.S 1613002005WL052612 Lathika.S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548616 Mrs. S LATHIKA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-004/45
(Kadakkal) 		1613002005NRG24191020231253299 19/10/2023 Mohanakumar R 1613002005WL052612 Mohanakumar R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020548618 MR MOHAN KUMAR DIVAKARAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/51
(Kadakkal) 		1613002005NRG24191020231253300 19/10/2023 Indira S 1613002005WL052612 Indira S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548625 MRS INDIRA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/54
(Kadakkal) 		1613002005NRG24191020231253301 19/10/2023 AJITHA S 1613002005WL052612 AJITHA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548624 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/56
(Kadakkal) 		1613002005NRG24191020231253302 19/10/2023 Kusala Kumari R 1613002005WL052612 Kusala Kumari R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548615 MRS KUSALA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-004/64
(Kadakkal) 		1613002005NRG24191020231253303 19/10/2023 SOBHA D 1613002005WL052612 SOBHA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548611 MRS SOBHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/75
(Kadakkal) 		1613002005NRG24191020231253304 19/10/2023 Ambily v 1613002005WL052612 Ambily v 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548619 AMBILI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-004/76
(Kadakkal) 		1613002005NRG24191020231253305 19/10/2023 Vijayamma M 1613002005WL052612 Vijayamma M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548614 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/8
(Kadakkal) 		1613002005NRG24191020231253306 19/10/2023 Remani 1613002005WL052612 Remani 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548612 MRS REMANY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/86
(Kadakkal) 		1613002005NRG24191020231253307 19/10/2023 Omana K 1613002005WL052612 Omana K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548622 MRS OMANA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/91
(Kadakkal) 		1613002005NRG24191020231253308 19/10/2023 SUJA R 1613002005WL052612 SUJA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548627 MRS SUJA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/92
(Kadakkal) 		1613002005NRG24191020231253309 19/10/2023 Sudha S 1613002005WL052612 Sudha S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548620 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/97
(Kadakkal) 		1613002005NRG24191020231253310 19/10/2023 Snehalatha 1613002005WL052612 Snehalatha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548610 MRS SNEHA LATHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/99
(Kadakkal) 		1613002005NRG24191020231253311 19/10/2023 Anujakumari 1613002005WL052612 Anujakumari 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548626 ANUJAKUMARI DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-005-006/250
(Kadakkal) 		1613002005NRG24191020231253312 19/10/2023 AMBILI V 1613002005WL052612 AMBILI V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548633 MR AMBILI V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-009/135
(Kadakkal) 		1613002005NRG24191020231253313 19/10/2023 JAYAKUMARY P 1613002005WL052612 JAYAKUMARY P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020548634 MRS JAYAKUMARY P STATE BANK OF INDIA(508548)
SubTotal 46953 46953
35 Chadaya mangalam KL-13-002-005-003/328
(Kadakkal) 		1613002005NRG24191020231253279 19/10/2023 UMA DEVI 1613002005WL052612 UMA DEVI 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020548641 UMA DEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-004/302
(Kadakkal) 		1613002005NRG24191020231253290 19/10/2023 SREEDEVI V 1613002005WL052612 SREEDEVI V 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020548640 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 65268 65268

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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_191023APB_FTO_607310 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191023APB_FTO_607310 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_191023APB_FTO_607310 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_191023APB_FTO_607310 Indian Bank IDIB000I003 ITTIVA 3330
5 Chadaya mangalam KL1613002005_191023APB_FTO_607310 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002005_191023APB_FTO_607310 State Bank Of India SBIN0070227 KADAKKAL 46953
7 Chadaya mangalam KL1613002005_191023APB_FTO_607310 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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