Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365837
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) 		1613002005NRG24040820230712388 04/08/2023 GIRIJA R 1613002005WL029574 GIRIJA R 00176 IDIB000C047 333 333 Processed 10/08/2023 4418581643 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-011/256
(Kadakkal) 		1613002005NRG24040820230712406 04/08/2023 VIJAYASREE 1613002005WL029574 VIJAYASREE 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418581637 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24040820230712390 04/08/2023 SANTHAKUMARI.R 1613002005WL029574 SANTHAKUMARI.R 00415 SBIN0070050 1332 1332 Rejected 10/08/2023 4418581638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24040820230712389 04/08/2023 USHA V 1613002005WL029574 USHA V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581655 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-011/12
(Kadakkal) 		1613002005NRG24040820230712391 04/08/2023 Maheswaran .C 1613002005WL029574 Maheswaran .C 00415 SBIN0070227 999 999 Processed 11/08/2023 4418581650 MAHESWARAN ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24040820230712392 04/08/2023 Meenakshi K 1613002005WL029574 Meenakshi K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581648 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24040820230712393 04/08/2023 RATNAMMA M 1613002005WL029574 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581663 MRS RATNAMMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24040820230712394 04/08/2023 BHANUMATHI AMMA 1613002005WL029574 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581664 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24040820230712395 04/08/2023 MOLY.K 1613002005WL029574 MOLY.K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581657 MRS MOLY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24040820230712396 04/08/2023 SUMATHI AMMA 1613002005WL029574 SUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581640 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24040820230712397 04/08/2023 THANKAMANI K 1613002005WL029574 THANKAMANI K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581658 MRS THANKAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24040820230712398 04/08/2023 Bindhu R 1613002005WL029574 Bindhu R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418581644 MRS BINDHU R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24040820230712399 04/08/2023 MEERA D 1613002005WL029574 MEERA D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581642 MRS MEERA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24040820230712400 04/08/2023 KRISHNAMMA P 1613002005WL029574 KRISHNAMMA P 00415 SBIN0070227 666 666 Processed 10/08/2023 4418581665 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24040820230712401 04/08/2023 VILASINI 1613002005WL029574 VILASINI 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581666 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24040820230712402 04/08/2023 SHERLY B 1613002005WL029574 SHERLY B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581668 MRS SHERLY B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24040820230712403 04/08/2023 SYAMALA KUMARI G 1613002005WL029574 SYAMALA KUMARI G 00415 SBIN0070227 1665 1665 Processed 11/08/2023 4418581652 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24040820230712404 04/08/2023 G Sarala 1613002005WL029574 G Sarala 00415 SBIN0070227 333 333 Processed 10/08/2023 4418581653 MRS SARALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24040820230712405 04/08/2023 OMANA AMMA 1613002005WL029574 OMANA AMMA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581656 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24040820230712407 04/08/2023 AMBILY V 1613002005WL029574 AMBILY V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581645 MRS AMBILI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24040820230712408 04/08/2023 BEENA A 1613002005WL029574 BEENA A 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581669 BEENA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24040820230712409 04/08/2023 USHA M S 1613002005WL029574 USHA M S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581667 MRS USHA M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24040820230712410 04/08/2023 Jalaja 1613002005WL029574 Jalaja 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581641 JALAJA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24040820230712411 04/08/2023 VASANTHAKUMARI 1613002005WL029574 VASANTHAKUMARI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418581662 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24040820230712412 04/08/2023 P Sindhu 1613002005WL029574 P Sindhu 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418581654 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24040820230712413 04/08/2023 SUHESHINI G 1613002005WL029574 SUHESHINI G 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581639 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24040820230712414 04/08/2023 SUSEELA S 1613002005WL029574 SUSEELA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418581660 MRS SUSEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24040820230712415 04/08/2023 Lalithamma 1613002005WL029574 Lalithamma 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581646 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24040820230712416 04/08/2023 K.LJaya 1613002005WL029574 K.LJaya 00415 SBIN0070227 999 999 Processed 10/08/2023 4418581651 MRS JAYA K L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24040820230712417 04/08/2023 Sujatha S 1613002005WL029574 Sujatha S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418581647 MRS SUJATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24040820230712418 04/08/2023 JAYACHITHRA 1613002005WL029574 JAYACHITHRA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581659 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/75
(Kadakkal) 		1613002005NRG24040820230712419 04/08/2023 SULOCHANA B 1613002005WL029574 SULOCHANA B 00415 SBIN0070227 333 333 Processed 10/08/2023 4418581661 MRS SULOCHANA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24040820230712420 04/08/2023 Rathnamma.M 1613002005WL029574 Rathnamma.M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418581649 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 40293 40293
Total 43290 43290

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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_040823APB_FTO_365837 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
2 Chadaya mangalam KL1613002005_040823APB_FTO_365837 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Chadaya mangalam KL1613002005_040823APB_FTO_365837 State Bank Of India SBIN0070050 VAKKOM 1332
4 Chadaya mangalam KL1613002005_040823APB_FTO_365837 State Bank Of India SBIN0070227 KADAKKAL 40293

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