Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659985
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24021120231359133 02/11/2023 SUDHA 1613002005WL057764 SUDHA 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021910894 SUDHA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24021120231359128 02/11/2023 SUSEELA S 1613002005WL057764 SUSEELA S 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8021910891 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24021120231359130 02/11/2023 SREEMANDINI 1613002005WL057764 SREEMANDINI 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8021910890 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24021120231359140 02/11/2023 GEETHA D 1613002005WL057764 GEETHA D 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8021910889 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24021120231359102 02/11/2023 SHEEJA K 1613002005WL057764 SHEEJA K 00415 SBIN0070227 1998 1998 Rejected 27/11/2023 8021910907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24021120231359103 02/11/2023 BABY R 1613002005WL057764 BABY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910909 MRS BABY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24021120231359104 02/11/2023 SUDHARMA R 1613002005WL057764 SUDHARMA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910910 MRS SUDHARMA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24021120231359105 02/11/2023 KALA B 1613002005WL057764 KALA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910911 MRS KALA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24021120231359106 02/11/2023 BABY K 1613002005WL057764 BABY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910918 BABY K FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24021120231359107 02/11/2023 RADHAMANI G 1613002005WL057764 RADHAMANI G 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021910896 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24021120231359109 02/11/2023 BINDHU B 1613002005WL057764 BINDHU B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910912 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24021120231359110 02/11/2023 SANDHYA G 1613002005WL057764 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8021910917 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24021120231359111 02/11/2023 ANADAVALLY R 1613002005WL057764 ANADAVALLY R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910913 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24021120231359114 02/11/2023 Leela N 1613002005WL057764 Leela N 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021910895 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24021120231359115 02/11/2023 SUSEELA P 1613002005WL057764 SUSEELA P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021910897 MRS SUSEELA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24021120231359116 02/11/2023 Sandhya S 1613002005WL057764 Sandhya S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910906 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24021120231359117 02/11/2023 ANILKUMAR S 1613002005WL057764 ANILKUMAR S 00415 SBIN0070227 666 666 Processed 27/11/2023 8021910920 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24021120231359118 02/11/2023 SHEEJA S 1613002005WL057764 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910919 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24021120231359119 02/11/2023 SINDHU T 1613002005WL057764 SINDHU T 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910914 MRS SINDHU P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24021120231359120 02/11/2023 SANTHA G 1613002005WL057764 SANTHA G 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910915 MRS SANTHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24021120231359121 02/11/2023 Shahitha Beevi R 1613002005WL057764 Shahitha Beevi R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910898 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24021120231359122 02/11/2023 V. Sajana 1613002005WL057764 V. Sajana 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910904 MRS SAJANA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24021120231359123 02/11/2023 SUNDARESAN D 1613002005WL057764 SUNDARESAN D 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910916 SUNDARESAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24021120231359125 02/11/2023 Sindhu R 1613002005WL057764 Sindhu R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910903 SINDHU R FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24021120231359126 02/11/2023 OMANA 1613002005WL057764 OMANA 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021910888 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24021120231359127 02/11/2023 GOMATHI KOCHAPPI 1613002005WL057764 GOMATHI KOCHAPPI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910921 GOMATHY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24021120231359129 02/11/2023 Sindhu S 1613002005WL057764 Sindhu S 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910902 MRS SINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24021120231359131 02/11/2023 RENI M 1613002005WL057764 RENI M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910924 MRS RENI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24021120231359134 02/11/2023 Usha P 1613002005WL057764 Usha P 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021910899 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24021120231359135 02/11/2023 LISSY MOHANAN 1613002005WL057764 LISSY MOHANAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021910922 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24021120231359137 02/11/2023 VIMALA B 1613002005WL057764 VIMALA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021910900 Mrs. vimala V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24021120231359138 02/11/2023 LATHIKA R 1613002005WL057764 LATHIKA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021910901 MRS LATHIKA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-018/70
(Kadakkal) 		1613002005NRG24021120231359139 02/11/2023 SADANANDAN V 1613002005WL057764 SADANANDAN V 00415 SBIN0070227 999 999 Processed 27/11/2023 8021910905 MR SADANANDAN V STATE BANK OF INDIA(508548)
SubTotal 47952 47952
34 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24021120231359112 02/11/2023 BABY K 1613002005WL057764 BABY K 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021910926 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24021120231359132 02/11/2023 SALI R 1613002005WL057764 SALI R 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021910923 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24021120231359124 02/11/2023 NAZEEMA BEEVI 1613002005WL057764 NAZEEMA BEEVI 00415 SBIN0070286 1998 1998 Processed 27/11/2023 8021910908 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24021120231359136 02/11/2023 JOHN I 1613002005WL057764 JOHN I 00415 SBIN0070523 1998 1998 Processed 27/11/2023 8021910925 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-005-016/425
(Kadakkal) 		1613002005NRG24021120231359108 02/11/2023 BINI R 1613002005WL057764 BINI R 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021910892 MRS BINI R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24021120231359113 02/11/2023 SREENA S 1613002005WL057764 SREENA S 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021910893 SREENA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 66267 66267

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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_021123APB_FTO_659985 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_021123APB_FTO_659985 State Bank Of India SBIN0008787 THATTATHUMALA 5328
3 Chadaya mangalam KL1613002005_021123APB_FTO_659985 State Bank Of India SBIN0070227 KADAKKAL 47952
4 Chadaya mangalam KL1613002005_021123APB_FTO_659985 State Bank Of India SBIN0070228 NILAMEL 2997
5 Chadaya mangalam KL1613002005_021123APB_FTO_659985 State Bank Of India SBIN0070286 MADAVOOR 1998
6 Chadaya mangalam KL1613002005_021123APB_FTO_659985 State Bank Of India SBIN0070523 PALODE 1998
7 Chadaya mangalam KL1613002005_021123APB_FTO_659985 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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