Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659943
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24021120231356383 02/11/2023 RENJIMA 1613002005WL057642 RENJIMA 00078 CNRB0014042 1998 1998 Processed 27/11/2023 8022675278 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24021120231356378 02/11/2023 CHELLAMMA 1613002005WL057642 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022675262 CHELLAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24021120231356381 02/11/2023 USHA D 1613002005WL057642 USHA D 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022675261 USHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24021120231356385 02/11/2023 SATHEESAN R 1613002005WL057642 SATHEESAN R 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022675263 SATHEESAN R FEDERAL BANK(607165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24021120231356355 02/11/2023 Babu 1613002005WL057642 Babu 00176 IDIB000C042 666 666 Processed 27/11/2023 8022675293 Mr. Babu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24021120231356373 02/11/2023 RISHI DAS 1613002005WL057642 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8022675294 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24021120231356375 02/11/2023 JAYAKUMARY L 1613002005WL057642 JAYAKUMARY L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8022675271 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24021120231356384 02/11/2023 Suja 1613002005WL057642 Suja 00176 IDIB000K309 1998 1998 Processed 27/11/2023 8022675292 Mr. Suja INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24021120231356376 02/11/2023 DHANYA S 1613002005WL057642 DHANYA S 00415 SBIN0008787 333 333 Processed 27/11/2023 8022675264 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24021120231356356 02/11/2023 NATESAN 1613002005WL057642 NATESAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022675291 MR NATESAN K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24021120231356357 02/11/2023 GIRIJA S 1613002005WL057642 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675281 MRS GIRIJA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24021120231356358 02/11/2023 SYAMALA G 1613002005WL057642 SYAMALA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022675272 MRS SYAMALA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24021120231356360 02/11/2023 INDIRA SASI 1613002005WL057642 INDIRA SASI 00415 SBIN0070227 999 999 Processed 27/11/2023 8022675282 MRS INDIRA SASI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24021120231356361 02/11/2023 LISSY D 1613002005WL057642 LISSY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675283 MRS LISSY D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24021120231356362 02/11/2023 REENA D 1613002005WL057642 REENA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675275 MRS REENA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24021120231356363 02/11/2023 MOHANAN K V 1613002005WL057642 MOHANAN K V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675280 MR MOHANAN K V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24021120231356364 02/11/2023 SUMA S 1613002005WL057642 SUMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022675268 MRS SUMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24021120231356365 02/11/2023 SABITHA.S 1613002005WL057642 SABITHA.S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022675269 MRS SAVITHA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24021120231356366 02/11/2023 THULASI K 1613002005WL057642 THULASI K 00415 SBIN0070227 1665 1665 Rejected 27/11/2023 8022675279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24021120231356367 02/11/2023 MINU S 1613002005WL057642 MINU S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022675288 MRS MINU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24021120231356368 02/11/2023 CHANDRA LEKHA 1613002005WL057642 CHANDRA LEKHA 00415 SBIN0070227 333 333 Processed 27/11/2023 8022675284 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24021120231356369 02/11/2023 SULOCHANA 1613002005WL057642 SULOCHANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022675273 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24021120231356370 02/11/2023 SANTHA L 1613002005WL057642 SANTHA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022675285 MRS SANTHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24021120231356371 02/11/2023 BABY D 1613002005WL057642 BABY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675286 MRS BABY D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24021120231356372 02/11/2023 NISHA ANOOP 1613002005WL057642 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675276 ANJALY ANOOP KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24021120231356374 02/11/2023 Prasanna Ashok 1613002005WL057642 Prasanna Ashok 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675267 MRS PRASANNA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24021120231356377 02/11/2023 ANAMIKA S SUNITHA L 1613002005WL057642 ANAMIKA S SUNITHA L 00415 SBIN0070227 333 333 Processed 27/11/2023 8022675289 MR SUNITHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24021120231356379 02/11/2023 sreeja 1613002005WL057642 sreeja 00415 SBIN0070227 999 999 Processed 27/11/2023 8022675270 MRS SREEJA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24021120231356380 02/11/2023 VIJAYALEKSHMI K 1613002005WL057642 VIJAYALEKSHMI K 00415 SBIN0070227 333 333 Processed 27/11/2023 8022675290 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24021120231356382 02/11/2023 PRAKASHAN K 1613002005WL057642 PRAKASHAN K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675266 MR PRAKASHAN K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24021120231356387 02/11/2023 RAJAN V 1613002005WL057642 RAJAN V 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8022675265 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24021120231356388 02/11/2023 ARIFA BEEVI S 1613002005WL057642 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675274 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24021120231356389 02/11/2023 THANKAMANY 1613002005WL057642 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022675287 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 37296 37296
34 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24021120231356359 02/11/2023 GOPI 1613002005WL057642 GOPI 00555 YESB0KLMDCB 999 999 Processed 28/11/2023 8022675260 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-005-017/380
(Kadakkal) 		1613002005NRG24021120231356386 02/11/2023 LALI M 1613002005WL057642 LALI M 00657 KLGB0040621 666 666 Processed 27/11/2023 8022675277 LALI M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 53613 53613

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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_659943 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_021123APB_FTO_659943 Federal Bank FDRL0001057 KADAKKAL 5994
3 Chadaya mangalam KL1613002005_021123APB_FTO_659943 Indian Bank IDIB000C042 CHITARA 4329
4 Chadaya mangalam KL1613002005_021123APB_FTO_659943 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_021123APB_FTO_659943 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002005_021123APB_FTO_659943 State Bank Of India SBIN0070227 KADAKKAL 37296
7 Chadaya mangalam KL1613002005_021123APB_FTO_659943 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
8 Chadaya mangalam KL1613002005_021123APB_FTO_659943 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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