Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201123APB_FTO_722288
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24201120231502302 20/11/2023 VASANTHA S 1613002005WL063909 VASANTHA S 00078 CNRB0005515 1998 1998 Processed 01/01/2024 9010438511 VASANTHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24201120231502310 20/11/2023 DEEPA M 1613002005WL063909 DEEPA M 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9010438508 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24201120231502311 20/11/2023 ASWATHY V 1613002005WL063909 ASWATHY V 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010438509 ASWATHY V FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24201120231502294 20/11/2023 SUMATHY K 1613002005WL063909 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9010438528 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24201120231502308 20/11/2023 Reetha V 1613002005WL063909 Reetha V 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9010438515 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24201120231502295 20/11/2023 MUMARI SANDHYA V L 1613002005WL063909 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438512 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24201120231502296 20/11/2023 SARASWATHY 1613002005WL063909 SARASWATHY 00415 SBIN0070227 1665 1665 Rejected 01/01/2024 9010438514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24201120231502297 20/11/2023 MALLIKA S 1613002005WL063909 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438523 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24201120231502298 20/11/2023 CHELLAMMA K 1613002005WL063909 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438516 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24201120231502299 20/11/2023 R Usha 1613002005WL063909 R Usha 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438519 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24201120231502300 20/11/2023 CHANDRIKA P 1613002005WL063909 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438524 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24201120231502301 20/11/2023 LEENA T 1613002005WL063909 LEENA T 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438527 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24201120231502303 20/11/2023 Ammini R 1613002005WL063909 Ammini R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438517 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24201120231502304 20/11/2023 BEENA V L 1613002005WL063909 BEENA V L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438530 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24201120231502307 20/11/2023 LALITHA K 1613002005WL063909 LALITHA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438531 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24201120231502312 20/11/2023 Bhai 1613002005WL063909 Bhai 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438518 MRS BAI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24201120231502313 20/11/2023 Amirthavally 1613002005WL063909 Amirthavally 00415 SBIN0070227 999 999 Processed 01/01/2024 9010438521 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24201120231502314 20/11/2023 AMBIKA C N 1613002005WL063909 AMBIKA C N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438513 Mrs. C N Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24201120231502315 20/11/2023 VASANTHA P 1613002005WL063909 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010438522 MRS VASANTHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24201120231502316 20/11/2023 MAHESWARI D 1613002005WL063909 MAHESWARI D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438525 MRS MAHESWARI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24201120231502317 20/11/2023 PARISHA BEEVI P 1613002005WL063909 PARISHA BEEVI P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9010438520 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24201120231502318 20/11/2023 SINDHU S 1613002005WL063909 SINDHU S 00415 SBIN0070227 666 666 Processed 01/01/2024 9010438526 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 29304 29304
23 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24201120231502305 20/11/2023 SUSEELA P 1613002005WL063909 SUSEELA P 00415 SBIN0070228 1998 1998 Processed 01/01/2024 9010438529 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24201120231502306 20/11/2023 SUJATHA BABU 1613002005WL063909 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 01/01/2024 9010438532 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24201120231502309 20/11/2023 INDIRA G 1613002005WL063909 INDIRA G 00657 KLGB0040621 999 999 Processed 01/01/2024 9010438510 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 42291 42291

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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_201123APB_FTO_722288 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_201123APB_FTO_722288 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_201123APB_FTO_722288 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002005_201123APB_FTO_722288 State Bank Of India SBIN0070227 KADAKKAL 29304
5 Chadaya mangalam KL1613002005_201123APB_FTO_722288 State Bank Of India SBIN0070228 NILAMEL 2997
6 Chadaya mangalam KL1613002005_201123APB_FTO_722288 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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