Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221913
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24150620230364437 20/06/2023 Sarasamma k 1613002005WL015253 Sarasamma k 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813764632 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24150620230364449 20/06/2023 SUMA D 1613002005WL015253 SUMA D 00176 IDIB000I003 1665 1665 Processed 28/06/2023 2813764611 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24150620230364441 20/06/2023 Radhika S 1613002005WL015253 Radhika S 00176 IDIB000K309 1998 1998 Processed 28/06/2023 2813764636 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/232
(Kadakkal) 		1613002005NRG24150620230364432 20/06/2023 RANI 1613002005WL015253 RANI 00177 IOBA0003320 1332 1332 Processed 28/06/2023 2813764602 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24150620230364431 20/06/2023 SOBHANA S 1613002005WL015253 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2813764601 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24150620230364415 20/06/2023 J. Jalaja 1613002005WL015253 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764623 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-003/11
(Kadakkal) 		1613002005NRG24150620230364416 20/06/2023 BABY GIRIJA R 1613002005WL015253 BABY GIRIJA R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813764610 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24150620230364417 20/06/2023 BRIJI. T. R 1613002005WL015253 BRIJI. T. R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764616 MRS BRIJI T R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24150620230364418 20/06/2023 MOHANAN S 1613002005WL015253 MOHANAN S 00415 SBIN0070227 999 999 Processed 27/06/2023 2813764609 MR MOHANAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24150620230364419 20/06/2023 SUNITHA K 1613002005WL015253 SUNITHA K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813764630 MRS SUNITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24150620230364420 20/06/2023 MOHANAN 1613002005WL015253 MOHANAN 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2813764628 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24150620230364421 20/06/2023 SARALA N 1613002005WL015253 SARALA N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764629 MRS SARALA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24150620230364422 20/06/2023 Prakasini S 1613002005WL015253 Prakasini S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764617 MRS PRAKASINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24150620230364423 20/06/2023 Suma 1613002005WL015253 Suma 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764615 MRS SUMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24150620230364424 20/06/2023 SALEENA V 1613002005WL015253 SALEENA V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764625 . SALEENA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24150620230364425 20/06/2023 SUJATHA A 1613002005WL015253 SUJATHA A 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764633 MRS SUJATHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24150620230364426 20/06/2023 Sugandhi J 1613002005WL015253 Sugandhi J 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764612 MRS SUGANDHI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24150620230364427 20/06/2023 SUSEELA 1613002005WL015253 SUSEELA 00415 SBIN0070227 333 333 Processed 27/06/2023 2813764622 MISS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24150620230364428 20/06/2023 LISY P 1613002005WL015253 LISY P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764631 MRS LISY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24150620230364429 20/06/2023 Sulabha 1613002005WL015253 Sulabha 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813764613 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24150620230364430 20/06/2023 PUSHPANGADAN N 1613002005WL015253 PUSHPANGADAN N 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764608 MR PUSHPAKARAN N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24150620230364435 20/06/2023 GEETHA R 1613002005WL015253 GEETHA R 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813764635 GEETHA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-003/294
(Kadakkal) 		1613002005NRG24150620230364436 20/06/2023 VIJAYA KUMARI 1613002005WL015253 VIJAYA KUMARI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764634 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24150620230364438 20/06/2023 S . Vilasini 1613002005WL015253 S . Vilasini 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764620 MRS VILASINI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24150620230364439 20/06/2023 SUJATHA 1613002005WL015253 SUJATHA 00415 SBIN0070227 666 666 Processed 27/06/2023 2813764614 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24150620230364442 20/06/2023 PRASANNAN . M 1613002005WL015253 PRASANNAN . M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764626 MR PRASANNAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24150620230364444 20/06/2023 Radha. J 1613002005WL015253 Radha. J 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813764621 MRS RADHA J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24150620230364445 20/06/2023 Nisha S 1613002005WL015253 Nisha S 00415 SBIN0070227 666 666 Processed 27/06/2023 2813764618 MRS NISHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24150620230364446 20/06/2023 VIJAYAN K 1613002005WL015253 VIJAYAN K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2813764627 MR VIJAYAN K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24150620230364447 20/06/2023 PUSHPARAJN 1613002005WL015253 PUSHPARAJN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813764624 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24150620230364448 20/06/2023 ANITHAKUMARY G 1613002005WL015253 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813764605 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24150620230364450 20/06/2023 Soudamini P 1613002005WL015253 Soudamini P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813764619 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 43290 43290
33 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24150620230364433 20/06/2023 JAYANTHY D 1613002005WL015253 JAYANTHY D 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2813764606 JAYANTHY D KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24150620230364434 20/06/2023 VIMI V 1613002005WL015253 VIMI V 00657 KLGB0040621 666 666 Processed 28/06/2023 2813764604 VIMI V KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24150620230364440 20/06/2023 REMYA S 1613002005WL015253 REMYA S 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2813764607 REMYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24150620230364443 20/06/2023 SOORYA 1613002005WL015253 SOORYA 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2813764603 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 56943 56943

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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_200623APB_FTO_221913 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_200623APB_FTO_221913 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_200623APB_FTO_221913 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_200623APB_FTO_221913 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
5 Chadaya mangalam KL1613002005_200623APB_FTO_221913 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_200623APB_FTO_221913 State Bank Of India SBIN0070227 KADAKKAL 43290
7 Chadaya mangalam KL1613002005_200623APB_FTO_221913 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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