Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_534842
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24290920231087002 30/09/2023 VIJAYASREE 1613002005WL045133 VIJAYASREE 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7329336299 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24290920231086987 30/09/2023 SANTHAKUMARI.R 1613002005WL045133 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 10/11/2023 7329336301 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24290920231086986 30/09/2023 USHA V 1613002005WL045133 USHA V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336309 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24290920231086988 30/09/2023 Meenakshi K 1613002005WL045133 Meenakshi K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336306 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24290920231086989 30/09/2023 RATNAMMA M 1613002005WL045133 RATNAMMA M 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336310 MRS RATNAMMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24290920231086990 30/09/2023 Sulabhakumari . K 1613002005WL045133 Sulabhakumari . K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329336311 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24290920231086991 30/09/2023 BHANUMATHI AMMA 1613002005WL045133 BHANUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336312 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24290920231086992 30/09/2023 MOLY.K 1613002005WL045133 MOLY.K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336313 MRS MOLY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24290920231086993 30/09/2023 SUMATHI AMMA 1613002005WL045133 SUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329336302 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24290920231086994 30/09/2023 Bindhu R 1613002005WL045133 Bindhu R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329336304 MRS BINDHU R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24290920231086995 30/09/2023 KRISHNAMMA P 1613002005WL045133 KRISHNAMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336319 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24290920231086996 30/09/2023 VILASINI 1613002005WL045133 VILASINI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336314 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24290920231086997 30/09/2023 SHERLY B 1613002005WL045133 SHERLY B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336324 MRS SHERLY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24290920231086998 30/09/2023 SYAMALA KUMARI G 1613002005WL045133 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336321 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24290920231086999 30/09/2023 OMANA AMMA 1613002005WL045133 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336315 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24290920231087000 30/09/2023 VASANTHA S 1613002005WL045133 VASANTHA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336323 MRS VASANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24290920231087001 30/09/2023 G Kanakamma 1613002005WL045133 G Kanakamma 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329336316 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24290920231087003 30/09/2023 BEENA A 1613002005WL045133 BEENA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336326 BEENA A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24290920231087005 30/09/2023 USHA M S 1613002005WL045133 USHA M S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336325 MRS USHA M S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24290920231087006 30/09/2023 Jalaja 1613002005WL045133 Jalaja 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336303 JALAJA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24290920231087007 30/09/2023 VASANTHAKUMARI 1613002005WL045133 VASANTHAKUMARI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336322 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24290920231087008 30/09/2023 P Sindhu 1613002005WL045133 P Sindhu 00415 SBIN0070227 666 666 Processed 10/11/2023 7329336317 MRS SINDHU P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24290920231087009 30/09/2023 SUSEELA S 1613002005WL045133 SUSEELA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336320 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24290920231087010 30/09/2023 Lalithamma 1613002005WL045133 Lalithamma 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336305 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24290920231087011 30/09/2023 K.LJaya 1613002005WL045133 K.LJaya 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336308 MRS JAYA K L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24290920231087012 30/09/2023 JAYACHITHRA 1613002005WL045133 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329336307 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24290920231087013 30/09/2023 Rathnamma.M 1613002005WL045133 Rathnamma.M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329336318 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 46620 46620
28 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24290920231087004 30/09/2023 SYAMALAKUMARI K 1613002005WL045133 SYAMALAKUMARI K 00657 KLGB0040621 999 999 Processed 10/11/2023 7329336300 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 50949 50949

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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_300923APB_FTO_534842 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Chadaya mangalam KL1613002005_300923APB_FTO_534842 State Bank Of India SBIN0070050 VAKKOM 1665
3 Chadaya mangalam KL1613002005_300923APB_FTO_534842 State Bank Of India SBIN0070227 KADAKKAL 46620
4 Chadaya mangalam KL1613002005_300923APB_FTO_534842 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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