Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76588
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG24080520230134287 08/05/2023 SAJITHA P 1613002005WL005511 SAJITHA P 00078 CNRB0014042 999 999 Rejected 24/05/2023 1818451653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24080520230134278 08/05/2023 APPUKUTTAN PILLAI K 1613002005WL005511 APPUKUTTAN PILLAI K 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818451650 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24080520230134282 08/05/2023 USHA S 1613002005WL005511 USHA S 00127 FDRL0001057 999 999 Processed 24/05/2023 1818451680 USHA S FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-005/293
(Kadakkal) 		1613002005NRG24080520230134286 08/05/2023 Raji R 1613002005WL005511 Raji R 00176 IDIB000K309 666 666 Processed 24/05/2023 1818451678 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24080520230134280 08/05/2023 LALITHAMMA 1613002005WL005511 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 24/05/2023 1818451651 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24080520230134268 08/05/2023 Sathi 1613002005WL005511 Sathi 00415 SBIN0070227 1665 1665 Rejected 24/05/2023 1818451679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-005/1
(Kadakkal) 		1613002005NRG24080520230134269 08/05/2023 RADHAMONY R 1613002005WL005511 RADHAMONY R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451658 MRS RADHAMONY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24080520230134270 08/05/2023 ASOKA KUMARAN NAIR B 1613002005WL005511 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451661 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24080520230134272 08/05/2023 SARASWATHY K 1613002005WL005511 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451671 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24080520230134273 08/05/2023 SOBHANA.D 1613002005WL005511 SOBHANA.D 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451656 MR SOBHANA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24080520230134274 08/05/2023 LATHA S R 1613002005WL005511 LATHA S R 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451672 MR LATHA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24080520230134275 08/05/2023 Kausalya J 1613002005WL005511 Kausalya J 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451663 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24080520230134277 08/05/2023 INDIRAMMA 1613002005WL005511 INDIRAMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451673 Mrs. Indiramma R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24080520230134279 08/05/2023 CHANDRAMATHY AMMA 1613002005WL005511 CHANDRAMATHY AMMA 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451674 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24080520230134281 08/05/2023 RAJAMMA B 1613002005WL005511 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451667 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24080520230134283 08/05/2023 NIRMALA 1613002005WL005511 NIRMALA 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451655 MR RAJAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24080520230134284 08/05/2023 THANKAMMA B 1613002005WL005511 THANKAMMA B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451677 Mrs. THANKAMMA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/292
(Kadakkal) 		1613002005NRG24080520230134285 08/05/2023 MANJU G 1613002005WL005511 MANJU G 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451670 MANJU G KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24080520230134289 08/05/2023 RAVEENDRAN PILLAI K 1613002005WL005511 RAVEENDRAN PILLAI K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451676 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24080520230134290 08/05/2023 VASANTHAKUMARY N 1613002005WL005511 VASANTHAKUMARY N 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451660 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24080520230134291 08/05/2023 Beena . S 1613002005WL005511 Beena . S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451662 MRS BEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24080520230134292 08/05/2023 Vasanthakumary . B 1613002005WL005511 Vasanthakumary . B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451664 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24080520230134293 08/05/2023 SARASAMMA A 1613002005WL005511 SARASAMMA A 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451657 MRS SARASAMMA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24080520230134294 08/05/2023 Shaija J K 1613002005WL005511 Shaija J K 00415 SBIN0070227 333 333 Processed 24/05/2023 1818451665 MRS SHAIJA J K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/61
(Kadakkal) 		1613002005NRG24080520230134295 08/05/2023 OMANA AMMA 1613002005WL005511 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451669 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24080520230134296 08/05/2023 Jayasree.R 1613002005WL005511 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451659 MRS JAYASREE R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24080520230134297 08/05/2023 VALSALA S 1613002005WL005511 VALSALA S 00415 SBIN0070227 1998 1998 Rejected 24/05/2023 1818451668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24080520230134299 08/05/2023 LISSY P 1613002005WL005511 LISSY P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451666 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 32967 32967
29 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24080520230134298 08/05/2023 VEDAVATHY AMMA S 1613002005WL005511 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818451675 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24080520230134288 08/05/2023 THULASEEKUMARI 1613002005WL005511 THULASEEKUMARI 00415 SBIN0070525 1665 1665 Processed 25/05/2023 1818451652 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24080520230134271 08/05/2023 VASANTHA L 1613002005WL005511 VASANTHA L 00555 YESB0KLMDCB 999 999 Processed 24/05/2023 1818451649 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24080520230134276 08/05/2023 SREELATHA 1613002005WL005511 SREELATHA 00657 KLGB0040621 666 666 Processed 24/05/2023 1818451654 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 44289 44289

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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_080523APB_FTO_76588 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_080523APB_FTO_76588 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_080523APB_FTO_76588 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_080523APB_FTO_76588 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_080523APB_FTO_76588 State Bank Of India SBIN0070227 KADAKKAL 32967
6 Chadaya mangalam KL1613002005_080523APB_FTO_76588 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002005_080523APB_FTO_76588 State Bank Of India SBIN0070525 MADATHARA 1665
8 Chadaya mangalam KL1613002005_080523APB_FTO_76588 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
9 Chadaya mangalam KL1613002005_080523APB_FTO_76588 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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