Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208676
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24150620230364003 16/06/2023 SATHYASEELAN 1613002005WL015240 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2806000666 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24150620230363977 16/06/2023 SHEELA S 1613002005WL015240 SHEELA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000673 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24150620230363978 16/06/2023 SHEELA P 1613002005WL015240 SHEELA P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000685 P SHEELA GENERAL POST OFFICE(607245)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24150620230363979 16/06/2023 AMBIKA M 1613002005WL015240 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000683 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24150620230363980 16/06/2023 GIRIJA D 1613002005WL015240 GIRIJA D 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000681 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24150620230363981 16/06/2023 SULABHA G 1613002005WL015240 SULABHA G 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2806000682 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24150620230363982 16/06/2023 SYAMALA S 1613002005WL015240 SYAMALA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000650 MRS SYAMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24150620230363983 16/06/2023 AMMINI P 1613002005WL015240 AMMINI P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000651 MRS AMMINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24150620230363984 16/06/2023 Sobha Rajan G 1613002005WL015240 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000676 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24150620230363985 16/06/2023 Sudha Sujathan 1613002005WL015240 Sudha Sujathan 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000672 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24150620230363986 16/06/2023 AMBIKA K 1613002005WL015240 AMBIKA K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000686 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24150620230363987 16/06/2023 AJITHA G 1613002005WL015240 AJITHA G 00415 SBIN0070227 999 999 Processed 28/06/2023 2806000675 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24150620230363988 16/06/2023 BHAVANI A 1613002005WL015240 BHAVANI A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000655 Mrs. A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24150620230363989 16/06/2023 LENA RAJU 1613002005WL015240 LENA RAJU 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000653 MRS LENA RAJU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24150620230363991 16/06/2023 Remani 1613002005WL015240 Remani 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000654 MRS RAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24150620230363992 16/06/2023 Retnamma K 1613002005WL015240 Retnamma K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806000677 MRS RETNAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24150620230363993 16/06/2023 ANIMOL P S 1613002005WL015240 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2806000657 ANIMOL P S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24150620230363994 16/06/2023 VINDHYA P V 1613002005WL015240 VINDHYA P V 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2806000662 VINDHYA P V KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24150620230363995 16/06/2023 Ponnamma B 1613002005WL015240 Ponnamma B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000678 MRS PONNAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24150620230363996 16/06/2023 SARASAMMA R 1613002005WL015240 SARASAMMA R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000661 MRS SARASAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24150620230363997 16/06/2023 Geetha G 1613002005WL015240 Geetha G 00415 SBIN0070227 999 999 Processed 27/06/2023 2806000663 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24150620230363998 16/06/2023 Sakunthala 1613002005WL015240 Sakunthala 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000674 SAKUNTHALA S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24150620230363999 16/06/2023 SUMATHY C 1613002005WL015240 SUMATHY C 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2806000671 SUMATHI A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24150620230364000 16/06/2023 SARALA B 1613002005WL015240 SARALA B 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2806000660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24150620230364001 16/06/2023 SHYNI S 1613002005WL015240 SHYNI S 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2806000658 SHYNI U S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24150620230364006 16/06/2023 MANJU C S 1613002005WL015240 MANJU C S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000659 MRS MANJU C S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24150620230364007 16/06/2023 JAGADAMBIKA S 1613002005WL015240 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000656 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24150620230364010 16/06/2023 MANJU M 1613002005WL015240 MANJU M 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2806000652 MANJU M KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24150620230364011 16/06/2023 SULEKHA V 1613002005WL015240 SULEKHA V 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2806000684 SULEKHA V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24150620230364012 16/06/2023 USHA G 1613002005WL015240 USHA G 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806000679 MRS USHA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24150620230364013 16/06/2023 OMANA G 1613002005WL015240 OMANA G 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806000680 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 50283 50283
32 Chadaya mangalam KL-13-002-005-016/137
(Kadakkal) 		1613002005NRG24150620230363990 16/06/2023 Saranya L 1613002005WL015240 Saranya L 00415 SBIN0070228 999 999 Processed 27/06/2023 2806000667 Saranya L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24150620230364004 16/06/2023 SIMI S A 1613002005WL015240 SIMI S A 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2806000664 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24150620230364009 16/06/2023 RAJANI A K 1613002005WL015240 RAJANI A K 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2806000665 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-005-016/296
(Kadakkal) 		1613002005NRG24150620230364002 16/06/2023 Padmini 1613002005WL015240 Padmini 00657 KLGB0040621 666 666 Processed 27/06/2023 2806000669 PADMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24150620230364005 16/06/2023 VIJAYAMMA C S 1613002005WL015240 VIJAYAMMA C S 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2806000668 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24150620230364008 16/06/2023 SINDHU K 1613002005WL015240 SINDHU K 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2806000670 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 61272 61272

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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_160623APB_FTO_208676 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_160623APB_FTO_208676 State Bank Of India SBIN0070227 KADAKKAL 50283
3 Chadaya mangalam KL1613002005_160623APB_FTO_208676 State Bank Of India SBIN0070228 NILAMEL 999
4 Chadaya mangalam KL1613002005_160623APB_FTO_208676 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002005_160623APB_FTO_208676 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_160623APB_FTO_208676 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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