Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:26:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_438269
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-13-002-005-003/243
(Kadakkal) 		1613002005NRG24230820230893383 24/08/2023 GIRIJA R 1613002005WL036485 GIRIJA R 00176 IDIB000C047 999 999 Processed 21/09/2023 5796227063 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-011/256
(Kadakkal) 		1613002005NRG24230820230893402 24/08/2023 VIJAYASREE 1613002005WL036485 VIJAYASREE 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796227056 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24230820230893385 24/08/2023 SANTHAKUMARI.R 1613002005WL036485 SANTHAKUMARI.R 00415 SBIN0070050 1998 1998 Rejected 21/09/2023 5796227058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24230820230893384 24/08/2023 USHA V 1613002005WL036485 USHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227075 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24230820230893386 24/08/2023 Meenakshi K 1613002005WL036485 Meenakshi K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227067 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24230820230893387 24/08/2023 RATNAMMA M 1613002005WL036485 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227082 MRS RATNAMMA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24230820230893388 24/08/2023 Sulabhakumari . K 1613002005WL036485 Sulabhakumari . K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227069 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24230820230893389 24/08/2023 BHANUMATHI AMMA 1613002005WL036485 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227083 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24230820230893390 24/08/2023 MOLY.K 1613002005WL036485 MOLY.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227076 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24230820230893391 24/08/2023 SUMATHI AMMA 1613002005WL036485 SUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227060 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24230820230893392 24/08/2023 THANKAMANI K 1613002005WL036485 THANKAMANI K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227077 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24230820230893393 24/08/2023 Bindhu R 1613002005WL036485 Bindhu R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227064 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24230820230893394 24/08/2023 MEERA D 1613002005WL036485 MEERA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227062 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24230820230893395 24/08/2023 KRISHNAMMA P 1613002005WL036485 KRISHNAMMA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227084 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24230820230893396 24/08/2023 VILASINI 1613002005WL036485 VILASINI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227085 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24230820230893397 24/08/2023 SHERLY B 1613002005WL036485 SHERLY B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227088 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24230820230893398 24/08/2023 SYAMALA KUMARI G 1613002005WL036485 SYAMALA KUMARI G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227071 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24230820230893399 24/08/2023 G Sarala 1613002005WL036485 G Sarala 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227073 MRS SARALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24230820230893400 24/08/2023 VASANTHA S 1613002005WL036485 VASANTHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227087 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24230820230893401 24/08/2023 G Kanakamma 1613002005WL036485 G Kanakamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227072 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24230820230893403 24/08/2023 AMBILY V 1613002005WL036485 AMBILY V 00415 SBIN0070227 999 999 Processed 21/09/2023 5796227065 MRS AMBILI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24230820230893404 24/08/2023 BEENA A 1613002005WL036485 BEENA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227089 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24230820230893406 24/08/2023 USHA M S 1613002005WL036485 USHA M S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227086 MRS USHA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24230820230893407 24/08/2023 Jalaja 1613002005WL036485 Jalaja 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227061 JALAJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24230820230893408 24/08/2023 VASANTHAKUMARI 1613002005WL036485 VASANTHAKUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796227081 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24230820230893409 24/08/2023 P Sindhu 1613002005WL036485 P Sindhu 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227074 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24230820230893410 24/08/2023 SUHESHINI G 1613002005WL036485 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227059 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24230820230893411 24/08/2023 SUSEELA S 1613002005WL036485 SUSEELA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796227079 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24230820230893412 24/08/2023 Lalithamma 1613002005WL036485 Lalithamma 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227066 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24230820230893413 24/08/2023 K.LJaya 1613002005WL036485 K.LJaya 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227070 MRS JAYA K L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24230820230893414 24/08/2023 JAYACHITHRA 1613002005WL036485 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227078 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/75
(Kadakkal) 		1613002005NRG24230820230893415 24/08/2023 SULOCHANA B 1613002005WL036485 SULOCHANA B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796227080 MRS SULOCHANA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24230820230893416 24/08/2023 Rathnamma.M 1613002005WL036485 Rathnamma.M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796227068 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 52614 52614
34 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24230820230893405 24/08/2023 SYAMALAKUMARI K 1613002005WL036485 SYAMALAKUMARI K 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796227057 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 59274 59274

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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_240823APB_FTO_438269 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
2 Chadaya mangalam KL1613002005_240823APB_FTO_438269 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Chadaya mangalam KL1613002005_240823APB_FTO_438269 State Bank Of India SBIN0070050 VAKKOM 1998
4 Chadaya mangalam KL1613002005_240823APB_FTO_438269 State Bank Of India SBIN0070227 KADAKKAL 52614
5 Chadaya mangalam KL1613002005_240823APB_FTO_438269 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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