Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233479
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24190620230387326 23/06/2023 VASANTHA S 1613002005WL016260 VASANTHA S 00078 CNRB0005515 999 999 Processed 30/06/2023 2865669712 VASANTHA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24190620230387334 23/06/2023 DEEPA M 1613002005WL016260 DEEPA M 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2865669709 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24190620230387335 23/06/2023 ASWATHY V 1613002005WL016260 ASWATHY V 00127 FDRL0001057 666 666 Processed 30/06/2023 2865669710 ASWATHY V FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24190620230387333 23/06/2023 Reetha V 1613002005WL016260 Reetha V 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2865669716 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24190620230387318 23/06/2023 MUMARI SANDHYA V L 1613002005WL016260 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865669713 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24190620230387319 23/06/2023 SARASWATHY 1613002005WL016260 SARASWATHY 00415 SBIN0070227 1998 1998 Rejected 30/06/2023 2865669715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24190620230387320 23/06/2023 MALLIKA S 1613002005WL016260 MALLIKA S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865669731 MALLIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24190620230387321 23/06/2023 CHELLAMMA K 1613002005WL016260 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669717 CHELLAMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24190620230387322 23/06/2023 MINI P 1613002005WL016260 MINI P 00415 SBIN0070227 999 999 Processed 30/06/2023 2865669711 MRS MINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24190620230387323 23/06/2023 R Usha 1613002005WL016260 R Usha 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669720 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24190620230387324 23/06/2023 CHANDRIKA P 1613002005WL016260 CHANDRIKA P 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865669726 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24190620230387325 23/06/2023 LEENA T 1613002005WL016260 LEENA T 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865669729 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24190620230387327 23/06/2023 Ammini R 1613002005WL016260 Ammini R 00415 SBIN0070227 999 999 Processed 30/06/2023 2865669718 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24190620230387328 23/06/2023 REMANY S 1613002005WL016260 REMANY S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669727 MRS REMANY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24190620230387329 23/06/2023 BEENA V L 1613002005WL016260 BEENA V L 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865669733 MRS BEENA V L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24190620230387332 23/06/2023 LALITHA K 1613002005WL016260 LALITHA K 00415 SBIN0070227 333 333 Processed 30/06/2023 2865669730 MRS LALITHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24190620230387336 23/06/2023 Bhai 1613002005WL016260 Bhai 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669719 MRS BAI C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24190620230387337 23/06/2023 Amirthavally 1613002005WL016260 Amirthavally 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669723 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24190620230387338 23/06/2023 AMBIKA C N 1613002005WL016260 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865669714 Mrs. C N Ambika INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24190620230387339 23/06/2023 VASANTHA P 1613002005WL016260 VASANTHA P 00415 SBIN0070227 333 333 Processed 30/06/2023 2865669724 MRS VASANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24190620230387340 23/06/2023 MAHESWARI D 1613002005WL016260 MAHESWARI D 00415 SBIN0070227 666 666 Processed 30/06/2023 2865669725 MRS MAHESWARI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24190620230387341 23/06/2023 GIRIJA KUMARY R 1613002005WL016260 GIRIJA KUMARY R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669728 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24190620230387342 23/06/2023 PARISHA BEEVI P 1613002005WL016260 PARISHA BEEVI P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865669721 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24190620230387343 23/06/2023 SINDHU S 1613002005WL016260 SINDHU S 00415 SBIN0070227 666 666 Processed 30/06/2023 2865669722 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
25 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24190620230387330 23/06/2023 SUSEELA P 1613002005WL016260 SUSEELA P 00415 SBIN0070228 666 666 Processed 30/06/2023 2865669732 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24190620230387331 23/06/2023 SUJATHA BABU 1613002005WL016260 SUJATHA BABU 00415 SBIN0070228 666 666 Processed 30/06/2023 2865669734 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35631 35631

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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_230623APB_FTO_233479 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_230623APB_FTO_233479 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_230623APB_FTO_233479 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_230623APB_FTO_233479 State Bank Of India SBIN0070227 KADAKKAL 28971
5 Chadaya mangalam KL1613002005_230623APB_FTO_233479 State Bank Of India SBIN0070228 NILAMEL 1332

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