Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_181223APB_FTO_847770
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24181220231711223 18/12/2023 ANEESHAMOL A 1613002005WL073601 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1672021401 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24181220231711221 18/12/2023 BABY P 1613002005WL073601 BABY P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672021385 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24181220231711234 18/12/2023 VASANTHAKUMARI 1613002005WL073601 VASANTHAKUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672021404 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24181220231711235 18/12/2023 SANDHYA M G 1613002005WL073601 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672021412 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24181220231711237 18/12/2023 KAVITHA L 1613002005WL073601 KAVITHA L 00176 IDIB000C042 666 666 Processed 12/03/2024 1672021400 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24181220231711242 18/12/2023 SUNITHA BEEVI 1613002005WL073601 SUNITHA BEEVI 00176 IDIB000C042 1665 1665 Rejected 12/03/2024 1672021402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6993 6993
7 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24181220231711230 18/12/2023 Sudheena 1613002005WL073601 Sudheena 00176 IDIB000K309 1665 1665 Processed 12/03/2024 1672021399 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24181220231711216 18/12/2023 RATHY GS 1613002005WL073601 RATHY GS 00415 SBIN0008787 999 999 Processed 12/03/2024 1672021383 RATHY G S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24181220231711220 18/12/2023 VIYAYAMMA B 1613002005WL073601 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1672021382 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24181220231711240 18/12/2023 SOBHA S 1613002005WL073601 SOBHA S 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1672021407 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24181220231711217 18/12/2023 PUSHPAMANI 1613002005WL073601 PUSHPAMANI 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021389 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24181220231711218 18/12/2023 MALLIKA BHAI S 1613002005WL073601 MALLIKA BHAI S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672021391 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24181220231711219 18/12/2023 BINDU R 1613002005WL073601 BINDU R 00415 SBIN0070227 999 999 Processed 12/03/2024 1672021386 MRS BINDU R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24181220231711225 18/12/2023 SURENDRA BABU S 1613002005WL073601 SURENDRA BABU S 00415 SBIN0070227 999 999 Processed 12/03/2024 1672021405 MR SANTHA BABU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24181220231711226 18/12/2023 SATHIKUMARI B 1613002005WL073601 SATHIKUMARI B 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672021408 Mrs. SATHY KUMARY V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24181220231711227 18/12/2023 RAMANI B 1613002005WL073601 RAMANI B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021395 MRS REMANI B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24181220231711228 18/12/2023 SHOBHANA V R 1613002005WL073601 SHOBHANA V R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021396 MRS SOBHANA V R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24181220231711229 18/12/2023 NIRMALA V 1613002005WL073601 NIRMALA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021409 NIRMALA V KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24181220231711231 18/12/2023 SREEJA B 1613002005WL073601 SREEJA B 00415 SBIN0070227 999 999 Processed 12/03/2024 1672021397 MRS SREEJA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/170
(Kadakkal) 		1613002005NRG24181220231711232 18/12/2023 SHEELA D 1613002005WL073601 SHEELA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021398 SHEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24181220231711233 18/12/2023 SUDHARMA S 1613002005WL073601 SUDHARMA S 00415 SBIN0070227 333 333 Processed 12/03/2024 1672021393 MRS SUDHARMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24181220231711238 18/12/2023 SUSEELA R 1613002005WL073601 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021387 MRS SUSEELA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24181220231711239 18/12/2023 NAINA V 1613002005WL073601 NAINA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021390 MRS NAINA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24181220231711241 18/12/2023 Beena S 1613002005WL073601 Beena S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021388 MRS BEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24181220231711243 18/12/2023 SARALA P 1613002005WL073601 SARALA P 00415 SBIN0070227 333 333 Processed 12/03/2024 1672021403 MRS SARALA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24181220231711244 18/12/2023 SAJINA V 1613002005WL073601 SAJINA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021392 MRS SAJINA V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24181220231711245 18/12/2023 SATHYA BHAMA 1613002005WL073601 SATHYA BHAMA 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1672021411 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24181220231711246 18/12/2023 LAKSMANAN C 1613002005WL073601 LAKSMANAN C 00415 SBIN0070227 333 333 Processed 12/03/2024 1672021394 MR LAKSMANAN C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24181220231711247 18/12/2023 LATHIKA C 1613002005WL073601 LATHIKA C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1672021410 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 24642 24642
30 Chadaya mangalam KL-13-002-005-008/326
(Kadakkal) 		1613002005NRG24181220231711222 18/12/2023 SAVITHRI C 1613002005WL073601 SAVITHRI C 00555 YESB0KLMDCB 666 666 Processed 12/03/2024 1672021381 SAVITHRI C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24181220231711236 18/12/2023 SELVI S P 1613002005WL073601 SELVI S P 00657 KLGB0040621 666 666 Processed 12/03/2024 1672021384 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 666 666
32 Chadaya mangalam KL-13-002-005-008/384
(Kadakkal) 		1613002005NRG24181220231711224 18/12/2023 ANITHA.K .S 1613002005WL073601 ANITHA.K .S 00657 KLGB0040677 999 999 Processed 12/03/2024 1672021406 ANITHA K S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 41625 41625

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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_181223APB_FTO_847770 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_181223APB_FTO_847770 Indian Bank IDIB000C042 CHITARA 6993
3 Chadaya mangalam KL1613002005_181223APB_FTO_847770 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_181223APB_FTO_847770 State Bank Of India SBIN0008787 THATTATHUMALA 4329
5 Chadaya mangalam KL1613002005_181223APB_FTO_847770 State Bank Of India SBIN0070227 KADAKKAL 24642
6 Chadaya mangalam KL1613002005_181223APB_FTO_847770 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Chadaya mangalam KL1613002005_181223APB_FTO_847770 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
8 Chadaya mangalam KL1613002005_181223APB_FTO_847770 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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