Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357671
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24140720230553965 02/08/2023 JUNAIDA BEEVI 1613002005WL023340 JUNAIDA BEEVI 00127 FDRL0001057 999 999 Rejected 07/08/2023 4284578231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24140720230553952 02/08/2023 OMANAYAMMA 1613002005WL023340 OMANAYAMMA 00176 IDIB000C173 666 666 Processed 07/08/2023 4284578236 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24140720230553962 02/08/2023 BATHISHA BEEVI S 1613002005WL023340 BATHISHA BEEVI S 00176 IDIB000C173 1332 1332 Processed 07/08/2023 4284578235 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24140720230553959 02/08/2023 SUMANGI 1613002005WL023340 SUMANGI 00176 IDIB000I003 1332 1332 Processed 07/08/2023 4284578237 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24140720230553951 02/08/2023 VASANTHAKUMARI 1613002005WL023340 VASANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4284578232 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24140720230553940 02/08/2023 AJITHA S 1613002005WL023340 AJITHA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578246 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24140720230553941 02/08/2023 Ambika.M 1613002005WL023340 Ambika.M 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578242 MRS AMBIKA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24140720230553942 02/08/2023 SHEEJA S 1613002005WL023340 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578248 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24140720230553943 02/08/2023 SHYLA BEEVI A 1613002005WL023340 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578250 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24140720230553944 02/08/2023 GEETHA SURESH 1613002005WL023340 GEETHA SURESH 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578249 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24140720230553945 02/08/2023 K. Baby 1613002005WL023340 K. Baby 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578234 MRS BABY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24140720230553946 02/08/2023 MINIMOL M 1613002005WL023340 MINIMOL M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578247 MRS MINIMOL M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24140720230553947 02/08/2023 SAREENA SHIHABUDEEN 1613002005WL023340 SAREENA SHIHABUDEEN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578253 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24140720230553948 02/08/2023 SANTHA BALAN 1613002005WL023340 SANTHA BALAN 00415 SBIN0070227 666 666 Processed 07/08/2023 4284578252 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24140720230553949 02/08/2023 SHYLA SUSEELAN 1613002005WL023340 SHYLA SUSEELAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578251 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24140720230553950 02/08/2023 SYAMALAKUMARI R 1613002005WL023340 SYAMALAKUMARI R 00415 SBIN0070227 333 333 Processed 07/08/2023 4284578255 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24140720230553953 02/08/2023 RADHAMANI N 1613002005WL023340 RADHAMANI N 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578257 MRS RADHAMANI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24140720230553954 02/08/2023 USHAKUMARY 1613002005WL023340 USHAKUMARY 00415 SBIN0070227 333 333 Processed 07/08/2023 4284578259 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24140720230553955 02/08/2023 REMYA R 1613002005WL023340 REMYA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578260 MRS REMYA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24140720230553957 02/08/2023 RAJITHA V L 1613002005WL023340 RAJITHA V L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284578240 MS RAJITHA V L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24140720230553958 02/08/2023 INDIRA 1613002005WL023340 INDIRA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578258 Mrs. INDIRA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24140720230553960 02/08/2023 RadhaMohan . R 1613002005WL023340 RadhaMohan . R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284578239 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24140720230553961 02/08/2023 VALSALA 1613002005WL023340 VALSALA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578244 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24140720230553963 02/08/2023 Baby C 1613002005WL023340 Baby C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578243 MRS BABY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/68
(Kadakkal) 		1613002005NRG24140720230553964 02/08/2023 SHANIFA A 1613002005WL023340 SHANIFA A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578241 SHANIFA BEEVI FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24140720230553966 02/08/2023 JOLLY S 1613002005WL023340 JOLLY S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284578245 MRS JOLLY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24140720230553967 02/08/2023 Shahida Beevi 1613002005WL023340 Shahida Beevi 00415 SBIN0070227 333 333 Processed 07/08/2023 4284578238 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24140720230553968 02/08/2023 SASIKALA 1613002005WL023340 SASIKALA 00415 SBIN0070227 666 666 Processed 07/08/2023 4284578254 MRS SASI KALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24140720230553969 02/08/2023 CHINTHAMANI V 1613002005WL023340 CHINTHAMANI V 00415 SBIN0070227 333 333 Processed 07/08/2023 4284578256 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 25308 25308
30 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24140720230553956 02/08/2023 SARASWATHI R 1613002005WL023340 SARASWATHI R 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284578233 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 32301 32301

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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_020823APB_FTO_357671 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_357671 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Chadaya mangalam KL1613002005_020823APB_FTO_357671 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_357671 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_357671 State Bank Of India SBIN0070227 KADAKKAL 25308
6 Chadaya mangalam KL1613002005_020823APB_FTO_357671 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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