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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437603
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24210820230859966 23/08/2023 Reena Sunikumar 1613002005WL035197 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798634572 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24210820230859968 23/08/2023 LALI. R 1613002005WL035197 LALI. R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798634571 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24210820230859984 23/08/2023 RADHAMANY S 1613002005WL035197 RADHAMANY S 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5798634573 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24210820230859959 23/08/2023 VALSALA A 1613002005WL035197 VALSALA A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634588 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24210820230859971 23/08/2023 SHEELAKUMARI D 1613002005WL035197 SHEELAKUMARI D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634590 Mrs. SHEELAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24210820230859974 23/08/2023 V SINDHU 1613002005WL035197 V SINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634610 Mrs. Sindhu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24210820230859976 23/08/2023 SHEEBA 1613002005WL035197 SHEEBA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634591 Mrs. Sheeba T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24210820230859980 23/08/2023 S SUDHA 1613002005WL035197 S SUDHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634611 MRS SUDHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24210820230859991 23/08/2023 S SUCHITHRA 1613002005WL035197 S SUCHITHRA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798634592 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 7992 7992
10 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24210820230859989 23/08/2023 NALINI R 1613002005WL035197 NALINI R 00409 SIBL0000700 1332 1332 Processed 21/09/2023 5798634570 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24210820230859963 23/08/2023 SINITHA U 1613002005WL035197 SINITHA U 00415 SBIN0012880 999 999 Processed 21/09/2023 5798634578 MRS SINITHA U STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24210820230859969 23/08/2023 SINDHU 1613002005WL035197 SINDHU 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634577 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24210820230859970 23/08/2023 JAYA 1613002005WL035197 JAYA 00415 SBIN0012880 999 999 Processed 21/09/2023 5798634581 MRS JAYA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24210820230859973 23/08/2023 AMBILY 1613002005WL035197 AMBILY 00415 SBIN0012880 1332 1332 Processed 22/09/2023 5798634576 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24210820230859975 23/08/2023 VANAJA L G 1613002005WL035197 VANAJA L G 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634583 MRS VANAJA L G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24210820230859977 23/08/2023 SINDHU 1613002005WL035197 SINDHU 00415 SBIN0012880 999 999 Processed 21/09/2023 5798634574 MRS SINDHU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24210820230859981 23/08/2023 SHEEBA V 1613002005WL035197 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634575 MRS SHEEBA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24210820230859982 23/08/2023 MOLLY T 1613002005WL035197 MOLLY T 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634580 MOLI T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24210820230859985 23/08/2023 JESSY B 1613002005WL035197 JESSY B 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634585 MRS JESSY B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24210820230859986 23/08/2023 SUMATHI S 1613002005WL035197 SUMATHI S 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798634582 MRS SUMATHI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/102
(Kadakkal) 		1613002005NRG24210820230859994 23/08/2023 SUBI S 1613002005WL035197 SUBI S 00415 SBIN0012880 999 999 Processed 21/09/2023 5798634584 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
22 Chadaya mangalam KL-13-002-005-001/101
(Kadakkal) 		1613002005NRG24210820230859956 23/08/2023 RADHAMANY. K 1613002005WL035197 RADHAMANY. K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634603 Mrs. K RADHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24210820230859957 23/08/2023 SHEEBA . Y 1613002005WL035197 SHEEBA . Y 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634599 MRS SHEEBA Y STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24210820230859958 23/08/2023 PRASANNA .S 1613002005WL035197 PRASANNA .S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634595 MRS PRASANNA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24210820230859960 23/08/2023 BABY SUMA 1613002005WL035197 BABY SUMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5798634601 MRS BABY SUMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24210820230859961 23/08/2023 LISSY V 1613002005WL035197 LISSY V 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634606 MRS LISSY V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24210820230859962 23/08/2023 SUBHADRA V 1613002005WL035197 SUBHADRA V 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634602 MRS SUBHADRA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24210820230859964 23/08/2023 THANKAMANI . K 1613002005WL035197 THANKAMANI . K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634604 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24210820230859965 23/08/2023 Sasikala 1613002005WL035197 Sasikala 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634597 SASIKALA S V FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24210820230859967 23/08/2023 Lakshmi 1613002005WL035197 Lakshmi 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634593 MRS LEKSHMI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24210820230859972 23/08/2023 THANKAMANY G 1613002005WL035197 THANKAMANY G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634589 MS THANKAMANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24210820230859978 23/08/2023 REENA JAYAN 1613002005WL035197 REENA JAYAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634609 MRS REENA JAYAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24210820230859983 23/08/2023 BINDHU S 1613002005WL035197 BINDHU S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798634600 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24210820230859987 23/08/2023 SIBINA B 1613002005WL035197 SIBINA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634607 MRS SIBINA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24210820230859988 23/08/2023 SULOCHANA R 1613002005WL035197 SULOCHANA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634605 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24210820230859990 23/08/2023 Sindhu. R 1613002005WL035197 Sindhu. R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634596 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24210820230859992 23/08/2023 MEENAKSHI K 1613002005WL035197 MEENAKSHI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634608 MR MANJU M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24210820230859993 23/08/2023 Radha 1613002005WL035197 Radha 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798634598 MRS RADHA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG24210820230859995 23/08/2023 Ajitha R 1613002005WL035197 Ajitha R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634594 MRS AJITHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24210820230859996 23/08/2023 JOLI 1613002005WL035197 JOLI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798634579 MRS JOLI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
41 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24210820230859951 23/08/2023 SHINI S 1613002005WL035197 SHINI S 00657 KLGB0040621 999 999 Processed 21/09/2023 5798634587 SHINI S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24210820230859979 23/08/2023 DILIKUMARI D 1613002005WL035197 DILIKUMARI D 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798634586 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 50616 50616

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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_230823APB_FTO_437603 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_230823APB_FTO_437603 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992
3 Chadaya mangalam KL1613002005_230823APB_FTO_437603 South Indian Bank SIBL0000700 KODUVAZHANNUR 1332
4 Chadaya mangalam KL1613002005_230823APB_FTO_437603 State Bank Of India SBIN0012880 PANACHAVILA 13320
5 Chadaya mangalam KL1613002005_230823APB_FTO_437603 State Bank Of India SBIN0070227 KADAKKAL 21645
6 Chadaya mangalam KL1613002005_230823APB_FTO_437603 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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