Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_151222APB_FTO_823727
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) 		1613002005NRG23121220221312358 15/12/2022 Reena Sunikumar 1613002005WL058802 Reena Sunikumar 00127 FDRL0001057 1866 1866 Processed 31/01/2023 8260217720 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG23121220221312359 15/12/2022 LALI. R 1613002005WL058802 LALI. R 00127 FDRL0001057 1866 1866 Processed 31/01/2023 8260217719 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG23121220221312391 15/12/2022 INDIRA 1613002005WL058802 INDIRA 00127 FDRL0001057 1555 1555 Processed 31/01/2023 8260217721 INDIRA FEDERAL BANK(607165)
SubTotal 5287 5287
4 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG23121220221312349 15/12/2022 VALSALA A 1613002005WL058802 VALSALA A 00176 IDIB000C047 1555 1555 Processed 31/01/2023 8260217725 Ms. A VALSALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG23121220221312364 15/12/2022 V SINDHU 1613002005WL058802 V SINDHU 00176 IDIB000C047 1244 1244 Processed 31/01/2023 8260217754 Mrs. Sindhu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG23121220221312367 15/12/2022 SHEEBA 1613002005WL058802 SHEEBA 00176 IDIB000C047 1866 1866 Processed 31/01/2023 8260217727 Mrs. Sheeba T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG23121220221312370 15/12/2022 S SUDHA 1613002005WL058802 S SUDHA 00176 IDIB000C047 1866 1866 Processed 31/01/2023 8260217755 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
8 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG23121220221312356 15/12/2022 SINITHA U 1613002005WL058802 SINITHA U 00415 SBIN0012880 1866 1866 Processed 31/01/2023 8260217729 MRS SINITHA U STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG23121220221312360 15/12/2022 SINDHU 1613002005WL058802 SINDHU 00415 SBIN0012880 1244 1244 Processed 31/01/2023 8260217728 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG23121220221312361 15/12/2022 JAYA 1613002005WL058802 JAYA 00415 SBIN0012880 933 933 Processed 31/01/2023 8260217724 MRS JAYA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG23121220221312363 15/12/2022 AMBILY 1613002005WL058802 AMBILY 00415 SBIN0012880 1866 1866 Processed 31/01/2023 8260217723 MRS AMBILY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG23121220221312366 15/12/2022 VANAJA L G 1613002005WL058802 VANAJA L G 00415 SBIN0012880 1866 1866 Processed 31/01/2023 8260217732 MRS VANAJA L G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG23121220221312371 15/12/2022 SHEEBA V 1613002005WL058802 SHEEBA V 00415 SBIN0012880 1555 1555 Processed 31/01/2023 8260217722 MRS SHEEBA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG23121220221312372 15/12/2022 MOLLY T 1613002005WL058802 MOLLY T 00415 SBIN0012880 1555 1555 Processed 31/01/2023 8260217730 MOLI T STATE BANK OF INDIA(508548)
SubTotal 10885 10885
15 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG23121220221312384 15/12/2022 SHANI V 1613002005WL058802 SHANI V 00415 SBIN0070039 1555 1555 Processed 31/01/2023 8260217752 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG23121220221312345 15/12/2022 SHEEBA . Y 1613002005WL058802 SHEEBA . Y 00415 SBIN0070227 933 933 Processed 31/01/2023 8260217736 MRS SHEEBA Y STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-001/106
(Kadakkal) 		1613002005NRG23121220221312346 15/12/2022 SREELATHA ANILKUMAR 1613002005WL058802 SREELATHA ANILKUMAR 00415 SBIN0070227 311 311 Processed 31/01/2023 8260217747 MRS SREELATHA ANILKUMAR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG23121220221312347 15/12/2022 PRASANNA .S 1613002005WL058802 PRASANNA .S 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217750 MRS PRASANNA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/116
(Kadakkal) 		1613002005NRG23121220221312350 15/12/2022 PONNAMMA. K 1613002005WL058802 PONNAMMA. K 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217737 MRS PONNAMMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG23121220221312351 15/12/2022 BABY SUMA 1613002005WL058802 BABY SUMA 00415 SBIN0070227 1244 1244 Processed 31/01/2023 8260217738 MRS BABY SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG23121220221312352 15/12/2022 LISSY V 1613002005WL058802 LISSY V 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217739 MRS LISSY V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG23121220221312353 15/12/2022 SUBHADRA V 1613002005WL058802 SUBHADRA V 00415 SBIN0070227 1244 1244 Processed 31/01/2023 8260217740 MRS SUBHADRA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-001/172
(Kadakkal) 		1613002005NRG23121220221312354 15/12/2022 syamala 1613002005WL058802 syamala 00415 SBIN0070227 933 933 Processed 31/01/2023 8260217749 Mrs. SYAMALA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG23121220221312357 15/12/2022 Sasikala 1613002005WL058802 Sasikala 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217734 SASIKALA S V FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG23121220221312362 15/12/2022 THANKAMANY G 1613002005WL058802 THANKAMANY G 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217726 MS THANKAMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG23121220221312365 15/12/2022 DAINAMOL L G 1613002005WL058802 DAINAMOL L G 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217751 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG23121220221312368 15/12/2022 REENA JAYAN 1613002005WL058802 REENA JAYAN 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217753 MRS REENA JAYAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG23121220221312373 15/12/2022 BINDHU S 1613002005WL058802 BINDHU S 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217741 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG23121220221312380 15/12/2022 Sindhu. R 1613002005WL058802 Sindhu. R 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217742 MRS SINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG23121220221312381 15/12/2022 Sheeja .R 1613002005WL058802 Sheeja .R 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217743 MRS SHEEJA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG23121220221312382 15/12/2022 MEENAKSHI K 1613002005WL058802 MEENAKSHI K 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260217735 MR MANJU M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG23121220221312383 15/12/2022 Radha 1613002005WL058802 Radha 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217744 MRS RADHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/87
(Kadakkal) 		1613002005NRG23121220221312385 15/12/2022 KARTHIKA KARTHIKA 1613002005WL058802 KARTHIKA KARTHIKA 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217745 Mrs. KARTHIKA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG23121220221312386 15/12/2022 Suvarnakumary 1613002005WL058802 Suvarnakumary 00415 SBIN0070227 933 933 Processed 31/01/2023 8260217746 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-003/204
(Kadakkal) 		1613002005NRG23121220221312387 15/12/2022 Ajitha R 1613002005WL058802 Ajitha R 00415 SBIN0070227 1555 1555 Processed 31/01/2023 8260217748 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 29234 29234
36 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG23121220221312348 15/12/2022 BINDHU S 1613002005WL058802 BINDHU S 00657 KLGB0040621 1866 1866 Processed 31/01/2023 8260217731 BINDHU S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG23121220221312369 15/12/2022 DILIKUMARI D 1613002005WL058802 DILIKUMARI D 00657 KLGB0040621 933 933 Processed 31/01/2023 8260217733 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 56291 56291

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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_151222APB_FTO_823727 Federal Bank FDRL0001057 KADAKKAL 5287
2 Chadaya mangalam KL1613002005_151222APB_FTO_823727 Indian Bank IDIB000C047 CHADAYAMANGALAM 6531
3 Chadaya mangalam KL1613002005_151222APB_FTO_823727 State Bank Of India SBIN0012880 PANACHAVILA 10885
4 Chadaya mangalam KL1613002005_151222APB_FTO_823727 State Bank Of India SBIN0070039 ATTINGAL 1555
5 Chadaya mangalam KL1613002005_151222APB_FTO_823727 State Bank Of India SBIN0070227 KADAKKAL 29234
6 Chadaya mangalam KL1613002005_151222APB_FTO_823727 Kerala Gramin Bank KLGB0040621 KADAKKAL 2799

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