Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_526333
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24250920231037433 27/09/2023 SHIVAPRASAD 1613002005WL043048 SHIVAPRASAD 00078 CNRB0001988 666 666 Processed 10/11/2023 7326534325 SHIVAPRASAD CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24250920231037423 27/09/2023 AJITHA L 1613002005WL043048 AJITHA L 00078 CNRB0005515 1665 1665 Processed 10/11/2023 7326534327 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24250920231037424 27/09/2023 LALITHA C 1613002005WL043048 LALITHA C 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7326534324 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24250920231037414 27/09/2023 Omana 1613002005WL043048 Omana 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326534335 MR OMANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24250920231037427 27/09/2023 SANIL DAS 1613002005WL043048 SANIL DAS 00176 IDIB000C042 999 999 Processed 10/11/2023 7326534334 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24250920231037419 27/09/2023 S DEEPA 1613002005WL043048 S DEEPA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7326534355 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24250920231037421 27/09/2023 Laila 1613002005WL043048 Laila 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7326534354 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24250920231037403 27/09/2023 SUPRIYA J 1613002005WL043048 SUPRIYA J 00415 SBIN0070227 999 999 Processed 10/11/2023 7326534336 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24250920231037404 27/09/2023 GIRIJA 1613002005WL043048 GIRIJA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534337 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24250920231037405 27/09/2023 USHAKUMARY K 1613002005WL043048 USHAKUMARY K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534338 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24250920231037406 27/09/2023 BABY LAILA S 1613002005WL043048 BABY LAILA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534339 MRS BABY LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24250920231037407 27/09/2023 Lisy S 1613002005WL043048 Lisy S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534329 MRS LISSY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24250920231037408 27/09/2023 DOLLY 1613002005WL043048 DOLLY 00415 SBIN0070227 999 999 Processed 10/11/2023 7326534333 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24250920231037409 27/09/2023 Ushakumari S 1613002005WL043048 Ushakumari S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534330 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24250920231037410 27/09/2023 REMANI S 1613002005WL043048 REMANI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534340 MRS REMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24250920231037411 27/09/2023 INDIRA A 1613002005WL043048 INDIRA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534349 MRS INDIRA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24250920231037412 27/09/2023 JYOTHISHA B 1613002005WL043048 JYOTHISHA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534341 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24250920231037413 27/09/2023 SUJA S 1613002005WL043048 SUJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534350 MRS SUJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24250920231037415 27/09/2023 V Baby lathika 1613002005WL043048 V Baby lathika 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534342 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24250920231037416 27/09/2023 Radhamani K 1613002005WL043048 Radhamani K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534343 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24250920231037417 27/09/2023 JAYAKUMARY S 1613002005WL043048 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534344 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24250920231037418 27/09/2023 SUMA S 1613002005WL043048 SUMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534352 MRS SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24250920231037420 27/09/2023 JESSY P S 1613002005WL043048 JESSY P S 00415 SBIN0070227 999 999 Processed 10/11/2023 7326534351 MRS JESSY P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24250920231037422 27/09/2023 KOMALAVALLY C 1613002005WL043048 KOMALAVALLY C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534345 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24250920231037426 27/09/2023 Geetha S 1613002005WL043048 Geetha S 00415 SBIN0070227 333 333 Processed 10/11/2023 7326534331 GEETHAS KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24250920231037428 27/09/2023 SUSHAMA S 1613002005WL043048 SUSHAMA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534332 MRS SUSHAMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24250920231037429 27/09/2023 Radha K 1613002005WL043048 Radha K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534346 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24250920231037430 27/09/2023 LISSY G 1613002005WL043048 LISSY G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7326534348 MRS LISSY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24250920231037431 27/09/2023 SHEELA D 1613002005WL043048 SHEELA D 00415 SBIN0070227 999 999 Processed 10/11/2023 7326534328 MRS SHEELA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24250920231037432 27/09/2023 Kumarikala 1613002005WL043048 Kumarikala 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534347 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24250920231037434 27/09/2023 SHEENA R 1613002005WL043048 SHEENA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7326534353 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
32 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24250920231037425 27/09/2023 PRASANNA S 1613002005WL043048 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7326534326 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
Total 43956 43956

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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_270923APB_FTO_526333 Canara Bank CNRB0001988 VARKALA 666
2 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Indian Bank IDIB000C042 CHITARA 2664
5 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_270923APB_FTO_526333 State Bank Of India SBIN0070227 KADAKKAL 32634
8 Chadaya mangalam KL1613002005_270923APB_FTO_526333 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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