Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76459
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24080520230136164 08/05/2023 LEELA 1613002005WL005591 LEELA 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818450468 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24080520230136178 08/05/2023 REEJA S 1613002005WL005591 REEJA S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1818450500 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-015/196
(Kadakkal) 		1613002005NRG24080520230136172 08/05/2023 NISHA T C 1613002005WL005591 NISHA T C 00176 IDIB000K309 1665 1665 Processed 24/05/2023 1818450499 Mrs. NISHA T C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24080520230136180 08/05/2023 Lini K 1613002005WL005591 Lini K 00176 IDIB000K309 1665 1665 Processed 24/05/2023 1818450501 Mrs. Lini K INDIAN BANK(607105)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24080520230136175 08/05/2023 GEETHA R 1613002005WL005591 GEETHA R 00415 SBIN0008787 1332 1332 Processed 24/05/2023 1818450469 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-015/1
(Kadakkal) 		1613002005NRG24080520230136165 08/05/2023 VIMALA 1613002005WL005591 VIMALA 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450473 MRS VIMALA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24080520230136166 08/05/2023 Valsala P 1613002005WL005591 Valsala P 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450474 MRS VALSALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24080520230136167 08/05/2023 VILASINI M 1613002005WL005591 VILASINI M 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450484 MRS VILASINI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24080520230136168 08/05/2023 VALSALAKUMARI R 1613002005WL005591 VALSALAKUMARI R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450475 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24080520230136169 08/05/2023 VASANTHA JOSE 1613002005WL005591 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450497 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/14
(Kadakkal) 		1613002005NRG24080520230136170 08/05/2023 Garija S 1613002005WL005591 Garija S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450483 MRS BABY GIRIJA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/157
(Kadakkal) 		1613002005NRG24080520230136171 08/05/2023 BEENA T 1613002005WL005591 BEENA T 00415 SBIN0070227 333 333 Processed 24/05/2023 1818450488 MRS BEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24080520230136173 08/05/2023 VINI S S 1613002005WL005591 VINI S S 00415 SBIN0070227 666 666 Processed 24/05/2023 1818450496 MRS VINI S S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24080520230136176 08/05/2023 SUNITHA S 1613002005WL005591 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450490 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24080520230136177 08/05/2023 SUNITHA A 1613002005WL005591 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450480 MRS SUNITHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24080520230136179 08/05/2023 LEELA B 1613002005WL005591 LEELA B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450482 MRS LEELA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24080520230136181 08/05/2023 JANAMMA T 1613002005WL005591 JANAMMA T 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450498 MRS JANAMMA T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/3
(Kadakkal) 		1613002005NRG24080520230136182 08/05/2023 GIRIJA S 1613002005WL005591 GIRIJA S 00415 SBIN0070227 666 666 Processed 24/05/2023 1818450485 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24080520230136183 08/05/2023 SUHARABEEVI A 1613002005WL005591 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450476 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG24080520230136184 08/05/2023 AJANTHAKUMARY 1613002005WL005591 AJANTHAKUMARY 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450478 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24080520230136185 08/05/2023 SuvaranaKumari 1613002005WL005591 SuvaranaKumari 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450481 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24080520230136186 08/05/2023 Radha G 1613002005WL005591 Radha G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450487 MRS RADHAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24080520230136187 08/05/2023 SOBHA G NAIR 1613002005WL005591 SOBHA G NAIR 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450472 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24080520230136188 08/05/2023 Prakasni A 1613002005WL005591 Prakasni A 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450477 MRS PRAKASINI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24080520230136189 08/05/2023 AMBILI VIJAYAN 1613002005WL005591 AMBILI VIJAYAN 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450493 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24080520230136190 08/05/2023 SAKUNTHALA SASI 1613002005WL005591 SAKUNTHALA SASI 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450489 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24080520230136191 08/05/2023 SanthaKumary Amma 1613002005WL005591 SanthaKumary Amma 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450486 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24080520230136192 08/05/2023 Santha B 1613002005WL005591 Santha B 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450479 MRS SANTHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24080520230136193 08/05/2023 RADHA K 1613002005WL005591 RADHA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450494 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24080520230136195 08/05/2023 SAROJAM G 1613002005WL005591 SAROJAM G 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450491 MRS SAROJAM G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24080520230136196 08/05/2023 sarasamma 1613002005WL005591 sarasamma 00415 SBIN0070227 333 333 Processed 24/05/2023 1818450492 MR SARASAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24080520230136197 08/05/2023 REENA G S 1613002005WL005591 REENA G S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450495 MRS REENA G S STATE BANK OF INDIA(508548)
SubTotal 34299 34299
33 Chadaya mangalam KL-13-002-005-015/204
(Kadakkal) 		1613002005NRG24080520230136174 08/05/2023 PRASANNA S 1613002005WL005591 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450470 Mrs. S PRASANNA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24080520230136194 08/05/2023 SUMA S 1613002005WL005591 SUMA S 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450471 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45288 45288

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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_080523APB_FTO_76459 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_080523APB_FTO_76459 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_080523APB_FTO_76459 Indian Bank IDIB000K309 Kadakkal 3330
4 Chadaya mangalam KL1613002005_080523APB_FTO_76459 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002005_080523APB_FTO_76459 State Bank Of India SBIN0070227 KADAKKAL 34299
6 Chadaya mangalam KL1613002005_080523APB_FTO_76459 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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