Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191450
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24120620230335794 12/06/2023 LEELA 1613002005WL014077 LEELA 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2566979848 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24120620230335796 12/06/2023 LEELA P 1613002005WL014077 LEELA P 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2566979847 LEELA P FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24120620230335805 12/06/2023 BABY B 1613002005WL014077 BABY B 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2566979856 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24120620230335808 12/06/2023 SHAILAJA KUMARI 1613002005WL014077 SHAILAJA KUMARI 00415 SBIN0008787 999 999 Processed 15/06/2023 2566979849 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24120620230335784 12/06/2023 REMANY P 1613002005WL014077 REMANY P 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979867 MRS REMANY P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24120620230335785 12/06/2023 Mini.A 1613002005WL014077 Mini.A 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979868 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24120620230335786 12/06/2023 USHAKUMARY D 1613002005WL014077 USHAKUMARY D 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979861 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24120620230335787 12/06/2023 JAYA S 1613002005WL014077 JAYA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979866 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24120620230335788 12/06/2023 Sheela.V 1613002005WL014077 Sheela.V 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979860 MRS SHEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24120620230335789 12/06/2023 ajitha 1613002005WL014077 ajitha 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566979881 MRS AJITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24120620230335790 12/06/2023 AMBIKA MOHANDAS 1613002005WL014077 AMBIKA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979865 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24120620230335791 12/06/2023 K SARASWATHYAMMA 1613002005WL014077 K SARASWATHYAMMA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979855 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24120620230335792 12/06/2023 Lalitha D 1613002005WL014077 Lalitha D 00415 SBIN0070227 333 333 Processed 15/06/2023 2566979862 MRS LALITHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24120620230335793 12/06/2023 SARASWATHY AMMA P 1613002005WL014077 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979853 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24120620230335795 12/06/2023 GEEJA G V 1613002005WL014077 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979886 MRS GEEJA G V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24120620230335797 12/06/2023 AMBIKA SATHEESAN 1613002005WL014077 AMBIKA SATHEESAN 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979880 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24120620230335798 12/06/2023 BEENA D 1613002005WL014077 BEENA D 00415 SBIN0070227 999 999 Processed 15/06/2023 2566979888 Mrs. Beena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24120620230335799 12/06/2023 AMBIKA S 1613002005WL014077 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979854 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24120620230335803 12/06/2023 BABY 1613002005WL014077 BABY 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979863 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24120620230335804 12/06/2023 USHA N 1613002005WL014077 USHA N 00415 SBIN0070227 999 999 Processed 15/06/2023 2566979882 MRS USHA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24120620230335806 12/06/2023 AJAYAKUMAR C 1613002005WL014077 AJAYAKUMAR C 00415 SBIN0070227 333 333 Processed 15/06/2023 2566979887 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24120620230335807 12/06/2023 SINDHU S 1613002005WL014077 SINDHU S 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566979873 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24120620230335809 12/06/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL014077 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979858 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24120620230335811 12/06/2023 LISHA RAJAN 1613002005WL014077 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979869 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24120620230335812 12/06/2023 LAKSHMI AMMA L 1613002005WL014077 LAKSHMI AMMA L 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979871 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24120620230335813 12/06/2023 GOPALA KRISHNAN V 1613002005WL014077 GOPALA KRISHNAN V 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979874 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24120620230335814 12/06/2023 MOHANAKUMARI 1613002005WL014077 MOHANAKUMARI 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979859 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24120620230335815 12/06/2023 SAVITHRY 1613002005WL014077 SAVITHRY 00415 SBIN0070227 999 999 Processed 15/06/2023 2566979870 MRS SAVITHRI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24120620230335816 12/06/2023 VALSALA S 1613002005WL014077 VALSALA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979875 VALSALA S FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24120620230335817 12/06/2023 SARALA B 1613002005WL014077 SARALA B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979883 MRS SARALA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24120620230335818 12/06/2023 REMANI V 1613002005WL014077 REMANI V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566979872 MRS REMANI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24120620230335819 12/06/2023 GEETHAMMA R 1613002005WL014077 GEETHAMMA R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979876 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24120620230335820 12/06/2023 VALSALA S 1613002005WL014077 VALSALA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566979885 MS VALSALA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24120620230335821 12/06/2023 SUSEELA R 1613002005WL014077 SUSEELA R 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566979879 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24120620230335822 12/06/2023 SREEKUMARY AMMA P 1613002005WL014077 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566979878 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24120620230335823 12/06/2023 THANKAMANI R 1613002005WL014077 THANKAMANI R 00415 SBIN0070227 999 999 Processed 15/06/2023 2566979864 MRS THANKAMANI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24120620230335824 12/06/2023 Deeparaj 1613002005WL014077 Deeparaj 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566979857 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24120620230335825 12/06/2023 CHINTHAMANI V 1613002005WL014077 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 15/06/2023 2566979884 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 53280 53280
39 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24120620230335801 12/06/2023 BINU S 1613002005WL014077 BINU S 00415 SBIN0070872 999 999 Processed 15/06/2023 2566979877 BINU S KERALA GRAMIN BANK(607476)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24120620230335800 12/06/2023 GEETHA G 1613002005WL014077 GEETHA G 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2566979850 MRS GEETHA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24120620230335802 12/06/2023 THULASEEDHARAN PILLAI B 1613002005WL014077 THULASEEDHARAN PILLAI B 00657 KLGB0040621 999 999 Processed 15/06/2023 2566979851 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24120620230335810 12/06/2023 CHINNU S 1613002005WL014077 CHINNU S 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2566979852 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 64269 64269

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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_120623APB_FTO_191450 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_120623APB_FTO_191450 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_120623APB_FTO_191450 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_120623APB_FTO_191450 State Bank Of India SBIN0070227 KADAKKAL 53280
5 Chadaya mangalam KL1613002005_120623APB_FTO_191450 State Bank Of India SBIN0070872 KALLARA 999
6 Chadaya mangalam KL1613002005_120623APB_FTO_191450 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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