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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365374
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24260720230630449 04/08/2023 BABU B 1613002005WL026692 BABU B 00127 FDRL0001057 666 666 Processed 11/08/2023 4418545937 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24260720230630446 04/08/2023 SANTHI 1613002005WL026692 SANTHI 00127 FDRL0001882 999 999 Processed 10/08/2023 4418545938 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24260720230630457 04/08/2023 SYAMALA S 1613002005WL026692 SYAMALA S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418545966 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24260720230630454 04/08/2023 K SANTHA 1613002005WL026692 K SANTHA 00176 IDIB000C047 333 333 Processed 10/08/2023 4418545965 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24260720230630443 04/08/2023 Ajitha Kumary V 1613002005WL026692 Ajitha Kumary V 00176 IDIB000K309 999 999 Processed 10/08/2023 4418545963 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24260720230630453 04/08/2023 AMMINI K 1613002005WL026692 AMMINI K 00415 SBIN0008787 333 333 Processed 10/08/2023 4418545941 MRS AMMINI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24260720230630458 04/08/2023 SUNITHA K 1613002005WL026692 SUNITHA K 00415 SBIN0008787 999 999 Processed 10/08/2023 4418545940 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24260720230630442 04/08/2023 VASANTHI K 1613002005WL026692 VASANTHI K 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418545939 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24260720230630439 04/08/2023 Prasobha . B 1613002005WL026692 Prasobha . B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545948 MRS PRASOBHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24260720230630440 04/08/2023 SANTHA MOHAN 1613002005WL026692 SANTHA MOHAN 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545949 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24260720230630441 04/08/2023 RADHA R 1613002005WL026692 RADHA R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418545950 MRS RADHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24260720230630444 04/08/2023 RAMAMANI V 1613002005WL026692 RAMAMANI V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545951 MRS REMAMANI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24260720230630445 04/08/2023 BABY B 1613002005WL026692 BABY B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545952 MRS BABY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24260720230630447 04/08/2023 MANOHARA S 1613002005WL026692 MANOHARA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545942 MANOHARAN S UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24260720230630448 04/08/2023 SUGANTHY S 1613002005WL026692 SUGANTHY S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545953 MRS SUGANTHY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24260720230630450 04/08/2023 SUKUMARI K 1613002005WL026692 SUKUMARI K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545961 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24260720230630452 04/08/2023 PRASANNA S 1613002005WL026692 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545962 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24260720230630451 04/08/2023 REEJA M P 1613002005WL026692 REEJA M P 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545954 MRS REEJA MP STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24260720230630455 04/08/2023 PADMAVATHY S 1613002005WL026692 PADMAVATHY S 00415 SBIN0070227 333 333 Processed 10/08/2023 4418545946 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24260720230630459 04/08/2023 SHEEBA KUMARY D 1613002005WL026692 SHEEBA KUMARY D 00415 SBIN0070227 999 999 Processed 10/08/2023 4418545964 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24260720230630461 04/08/2023 BAHULEYAN K 1613002005WL026692 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 10/08/2023 4418545947 MR BAHULEYAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24260720230630460 04/08/2023 SULOCHANA K 1613002005WL026692 SULOCHANA K 00415 SBIN0070227 333 333 Processed 10/08/2023 4418545945 MRS SULOCHANA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24260720230630462 04/08/2023 Sreedevi T 1613002005WL026692 Sreedevi T 00415 SBIN0070227 999 999 Processed 11/08/2023 4418545944 Sreedevi T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24260720230630463 04/08/2023 BINDUMOL V 1613002005WL026692 BINDUMOL V 00415 SBIN0070227 1332 1332 Rejected 10/08/2023 4418545960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24260720230630464 04/08/2023 Usha Kumari 1613002005WL026692 Usha Kumari 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545955 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24260720230630465 04/08/2023 SHEELA S 1613002005WL026692 SHEELA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545956 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24260720230630466 04/08/2023 B Lissy 1613002005WL026692 B Lissy 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545957 Mrs. B LISSY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24260720230630467 04/08/2023 Sakunthala B 1613002005WL026692 Sakunthala B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545958 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24260720230630468 04/08/2023 LILLY RAJENDRAN 1613002005WL026692 LILLY RAJENDRAN 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418545959 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 22644 22644
30 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24260720230630456 04/08/2023 ANUJA S S 1613002005WL026692 ANUJA S S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418545943 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 30303 30303

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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_365374 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_040823APB_FTO_365374 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365374 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_040823APB_FTO_365374 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002005_040823APB_FTO_365374 Indian Bank IDIB000K309 Kadakkal 999
6 Chadaya mangalam KL1613002005_040823APB_FTO_365374 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_040823APB_FTO_365374 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_040823APB_FTO_365374 State Bank Of India SBIN0070227 KADAKKAL 22644
9 Chadaya mangalam KL1613002005_040823APB_FTO_365374 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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