Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358110
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24220720230603047 02/08/2023 DEEPA S 1613002005WL025424 DEEPA S 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284562521 SHIJU FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24220720230603029 02/08/2023 BABY B 1613002005WL025424 BABY B 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284562531 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24220720230603038 02/08/2023 K GOMATHY 1613002005WL025424 K GOMATHY 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284562530 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24220720230603035 02/08/2023 VASANTHY 1613002005WL025424 VASANTHY 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284562543 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24220720230603037 02/08/2023 VALSALA 1613002005WL025424 VALSALA 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284562523 VALSALA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24220720230603041 02/08/2023 SATHYABHAMA K 1613002005WL025424 SATHYABHAMA K 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284562522 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24220720230603036 02/08/2023 SHAILAMANI K 1613002005WL025424 SHAILAMANI K 00415 SBIN0012880 1332 1332 Rejected 07/08/2023 4284562524 Aadhaar Number not Mapped to Account Number
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24220720230603026 02/08/2023 LATHIKA S 1613002005WL025424 LATHIKA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562539 LATHIKA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24220720230603027 02/08/2023 DHANYA T 1613002005WL025424 DHANYA T 00415 SBIN0070227 999 999 Processed 07/08/2023 4284562538 MS DHANYA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24220720230603028 02/08/2023 SAHITHYAMANI K 1613002005WL025424 SAHITHYAMANI K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562542 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24220720230603030 02/08/2023 SANTHAKUMARI G 1613002005WL025424 SANTHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562537 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24220720230603031 02/08/2023 VALSALA R 1613002005WL025424 VALSALA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562525 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24220720230603032 02/08/2023 SANTHAMMA R 1613002005WL025424 SANTHAMMA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562540 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24220720230603034 02/08/2023 Sujatha 1613002005WL025424 Sujatha 00415 SBIN0070227 999 999 Processed 07/08/2023 4284562535 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24220720230603042 02/08/2023 USHA A 1613002005WL025424 USHA A 00415 SBIN0070227 666 666 Processed 07/08/2023 4284562526 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24220720230603043 02/08/2023 MINIMOL D 1613002005WL025424 MINIMOL D 00415 SBIN0070227 666 666 Processed 07/08/2023 4284562541 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24220720230603044 02/08/2023 RADHAMANI N 1613002005WL025424 RADHAMANI N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562536 Mrs. RADAMANI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24220720230603045 02/08/2023 Thankamani A 1613002005WL025424 Thankamani A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562532 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24220720230603046 02/08/2023 Seena C 1613002005WL025424 Seena C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562534 MR SEENA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24220720230603048 02/08/2023 SHEEBA D 1613002005WL025424 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284562533 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 15318 15318
21 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24220720230603033 02/08/2023 Vasanthakumari 1613002005WL025424 Vasanthakumari 00657 KLGB0040621 999 999 Processed 07/08/2023 4284562527 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24220720230603039 02/08/2023 PREEJA S 1613002005WL025424 PREEJA S 00657 KLGB0040621 666 666 Processed 07/08/2023 4284562529 PREEJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24220720230603040 02/08/2023 PRASANNA N 1613002005WL025424 PRASANNA N 00657 KLGB0040621 333 333 Processed 07/08/2023 4284562528 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 26640 26640

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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_020823APB_FTO_358110 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_358110 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_020823APB_FTO_358110 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_358110 State Bank Of India SBIN0008787 THATTATHUMALA 2664
5 Chadaya mangalam KL1613002005_020823APB_FTO_358110 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_358110 State Bank Of India SBIN0070227 KADAKKAL 15318
7 Chadaya mangalam KL1613002005_020823APB_FTO_358110 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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