Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426345
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) 		1613002005NRG24160820230801766 21/08/2023 VASANTHA S 1613002005WL033009 VASANTHA S 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798723554 VASANTHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24160820230801774 21/08/2023 DEEPA M 1613002005WL033009 DEEPA M 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798723530 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24160820230801775 21/08/2023 ASWATHY V 1613002005WL033009 ASWATHY V 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798723531 ASWATHY V FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24160820230801756 21/08/2023 SUMATHY K 1613002005WL033009 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798723555 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/108
(Kadakkal) 		1613002005NRG24160820230801757 21/08/2023 K SUSEELA 1613002005WL033009 K SUSEELA 00176 IDIB000C047 333 333 Processed 21/09/2023 5798723547 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24160820230801773 21/08/2023 Reetha V 1613002005WL033009 Reetha V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798723535 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 4329 4329
7 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24160820230801758 21/08/2023 MUMARI SANDHYA V L 1613002005WL033009 MUMARI SANDHYA V L 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798723533 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24160820230801759 21/08/2023 SARASWATHY 1613002005WL033009 SARASWATHY 00415 SBIN0070227 1665 1665 Rejected 21/09/2023 5798723534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24160820230801760 21/08/2023 MALLIKA S 1613002005WL033009 MALLIKA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723545 MALLIKA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24160820230801761 21/08/2023 CHELLAMMA K 1613002005WL033009 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798723552 CHELLAMMA K CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24160820230801762 21/08/2023 MINI P 1613002005WL033009 MINI P 00415 SBIN0070227 666 666 Processed 21/09/2023 5798723532 MRS MINI P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24160820230801763 21/08/2023 R Usha 1613002005WL033009 R Usha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723537 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24160820230801764 21/08/2023 CHANDRIKA P 1613002005WL033009 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723543 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24160820230801765 21/08/2023 LEENA T 1613002005WL033009 LEENA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723549 MRS LEENA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24160820230801767 21/08/2023 Ammini R 1613002005WL033009 Ammini R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723536 MRS AMMINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24160820230801768 21/08/2023 REMANY S 1613002005WL033009 REMANY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723551 MRS REMANY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24160820230801769 21/08/2023 BEENA V L 1613002005WL033009 BEENA V L 00415 SBIN0070227 999 999 Processed 21/09/2023 5798723548 MRS BEENA V L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24160820230801772 21/08/2023 LALITHA K 1613002005WL033009 LALITHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723544 MRS LALITHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24160820230801776 21/08/2023 Amirthavally 1613002005WL033009 Amirthavally 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723539 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24160820230801777 21/08/2023 AMBIKA C N 1613002005WL033009 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798723553 Mrs. C N Ambika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24160820230801778 21/08/2023 VASANTHA P 1613002005WL033009 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723540 MRS VASANTHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24160820230801779 21/08/2023 MAHESWARI D 1613002005WL033009 MAHESWARI D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723541 MRS MAHESWARI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24160820230801780 21/08/2023 GIRIJA KUMARY R 1613002005WL033009 GIRIJA KUMARY R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798723550 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24160820230801781 21/08/2023 PARISHA BEEVI P 1613002005WL033009 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798723538 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24160820230801782 21/08/2023 SINDHU S 1613002005WL033009 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798723542 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 33300 33300
26 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24160820230801770 21/08/2023 SUSEELA P 1613002005WL033009 SUSEELA P 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798723556 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24160820230801771 21/08/2023 SUJATHA BABU 1613002005WL033009 SUJATHA BABU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798723546 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 46953 46953

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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_210823APB_FTO_426345 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_426345 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_426345 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002005_210823APB_FTO_426345 State Bank Of India SBIN0070227 KADAKKAL 33300
5 Chadaya mangalam KL1613002005_210823APB_FTO_426345 State Bank Of India SBIN0070228 NILAMEL 3330

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