Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:29:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_62770
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24020520230101029 03/05/2023 SAKUNTHALA D 1613002005WL003946 SAKUNTHALA D 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748822940 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24020520230101030 03/05/2023 Saraswathy L 1613002005WL003946 Saraswathy L 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748822939 SARASWATHY .. K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24020520230101056 03/05/2023 RADHAMANI 1613002005WL003946 RADHAMANI 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748822941 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24020520230101046 03/05/2023 Beena 1613002005WL003946 Beena 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748822932 Mrs. Beena INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24020520230101028 03/05/2023 BINDHU K 1613002005WL003946 BINDHU K 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748822914 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24020520230101032 03/05/2023 RADHA K 1613002005WL003946 RADHA K 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748822916 Mrs. RADHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24020520230101048 03/05/2023 Vasanthi 1613002005WL003946 Vasanthi 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748822935 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-005-001/299
(Kadakkal) 		1613002005NRG24020520230101024 03/05/2023 K SHEELA 1613002005WL003946 K SHEELA 00176 IDIB000K309 999 999 Processed 20/05/2023 1748822936 Mrs. Sheela INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24020520230101039 03/05/2023 Girija 1613002005WL003946 Girija 00176 IDIB000K309 666 666 Processed 20/05/2023 1748822933 MS GIRIJA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24020520230101043 03/05/2023 Chandrahasan N 1613002005WL003946 Chandrahasan N 00176 IDIB000K309 666 666 Processed 20/05/2023 1748822934 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24020520230101049 03/05/2023 LUCY 1613002005WL003946 LUCY 00177 IOBA0003320 999 999 Processed 20/05/2023 1748822946 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24020520230101038 03/05/2023 MAHILAMANY M 1613002005WL003946 MAHILAMANY M 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748822944 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24020520230101055 03/05/2023 MINI S 1613002005WL003946 MINI S 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748822942 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24020520230101042 03/05/2023 KUMARI 1613002005WL003946 KUMARI 00415 SBIN0012880 333 333 Processed 20/05/2023 1748822945 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
15 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24020520230101044 03/05/2023 GANGA S 1613002005WL003946 GANGA S 00415 SBIN0013220 666 666 Processed 20/05/2023 1748822909 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24020520230101025 03/05/2023 Suvarnakumary 1613002005WL003946 Suvarnakumary 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822920 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24020520230101026 03/05/2023 LIJI P 1613002005WL003946 LIJI P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822921 MRS LIJI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24020520230101027 03/05/2023 SASI KUMARI 1613002005WL003946 SASI KUMARI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822925 Smt. SASI KUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24020520230101031 03/05/2023 Mini D 1613002005WL003946 Mini D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822917 MRS MINI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24020520230101034 03/05/2023 Chithra P 1613002005WL003946 Chithra P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748822937 MRS CHIITHRA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/233
(Kadakkal) 		1613002005NRG24020520230101036 03/05/2023 VASUNDHARA 1613002005WL003946 VASUNDHARA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822928 MRS VASUNDHARA VASUNDHARA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24020520230101040 03/05/2023 SAKUNTHALA S 1613002005WL003946 SAKUNTHALA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748822918 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24020520230101041 03/05/2023 SUMA SUMA 1613002005WL003946 SUMA SUMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822929 MRS SUMA SUMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24020520230101045 03/05/2023 MINI S 1613002005WL003946 MINI S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748822943 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-003/321
(Kadakkal) 		1613002005NRG24020520230101047 03/05/2023 RESMI R 1613002005WL003946 RESMI R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748822931 MRS RESMI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24020520230101050 03/05/2023 OMANA K 1613002005WL003946 OMANA K 00415 SBIN0070227 666 666 Rejected 20/05/2023 1748822910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24020520230101052 03/05/2023 SHEELA S 1613002005WL003946 SHEELA S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748822930 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24020520230101054 03/05/2023 PREEJA L 1613002005WL003946 PREEJA L 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748822926 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24020520230101057 03/05/2023 INDIRA. J 1613002005WL003946 INDIRA. J 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748822919 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24020520230101058 03/05/2023 AjithaKumari 1613002005WL003946 AjithaKumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748822923 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24020520230101059 03/05/2023 SASIKALA M 1613002005WL003946 SASIKALA M 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748822915 MRS SASIKALA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-003/97
(Kadakkal) 		1613002005NRG24020520230101060 03/05/2023 SHEELA S 1613002005WL003946 SHEELA S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748822924 MRS SHEELA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24020520230101061 03/05/2023 CHANDRABINDHU C. S 1613002005WL003946 CHANDRABINDHU C. S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748822927 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
34 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24020520230101053 03/05/2023 ANITHA 1613002005WL003946 ANITHA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748822922 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24020520230101033 03/05/2023 SUGANDHI 1613002005WL003946 SUGANDHI 00555 YESB0KLMDCB 999 999 Processed 20/05/2023 1748822938 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24020520230101035 03/05/2023 REKHA R 1613002005WL003946 REKHA R 00657 KLGB0040621 666 666 Processed 20/05/2023 1748822912 REKHA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24020520230101037 03/05/2023 VIMI V 1613002005WL003946 VIMI V 00657 KLGB0040621 999 999 Processed 20/05/2023 1748822913 VIMI V KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24020520230101051 03/05/2023 ATHIRA B 1613002005WL003946 ATHIRA B 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748822911 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 45954 45954

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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_030523APB_FTO_62770 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Indian Bank IDIB000K309 Kadakkal 2331
5 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
6 Chadaya mangalam KL1613002005_030523APB_FTO_62770 State Bank Of India SBIN0008787 THATTATHUMALA 2664
7 Chadaya mangalam KL1613002005_030523APB_FTO_62770 State Bank Of India SBIN0012880 PANACHAVILA 333
8 Chadaya mangalam KL1613002005_030523APB_FTO_62770 State Bank Of India SBIN0013220 PARIPPALLY 666
9 Chadaya mangalam KL1613002005_030523APB_FTO_62770 State Bank Of India SBIN0070227 KADAKKAL 21978
10 Chadaya mangalam KL1613002005_030523APB_FTO_62770 State Bank Of India SBIN0070228 NILAMEL 1665
11 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
12 Chadaya mangalam KL1613002005_030523APB_FTO_62770 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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