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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437299
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) 		1613002005NRG24210820230871928 23/08/2023 VASANTHA S 1613002005WL035580 VASANTHA S 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797082866 VASANTHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24210820230871936 23/08/2023 ASWATHY V 1613002005WL035580 ASWATHY V 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797082864 ASWATHY V FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24210820230871918 23/08/2023 SUMATHY K 1613002005WL035580 SUMATHY K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797082889 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/108
(Kadakkal) 		1613002005NRG24210820230871919 23/08/2023 K SUSEELA 1613002005WL035580 K SUSEELA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797082888 Mrs. K SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24210820230871935 23/08/2023 Reetha V 1613002005WL035580 Reetha V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5797082870 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24210820230871920 23/08/2023 MUMARI SANDHYA V L 1613002005WL035580 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797082867 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24210820230871921 23/08/2023 SARASWATHY 1613002005WL035580 SARASWATHY 00415 SBIN0070227 1332 1332 Rejected 21/09/2023 5797082869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24210820230871922 23/08/2023 MALLIKA S 1613002005WL035580 MALLIKA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797082884 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24210820230871923 23/08/2023 CHELLAMMA K 1613002005WL035580 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082871 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24210820230871924 23/08/2023 MINI P 1613002005WL035580 MINI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082865 MRS MINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24210820230871925 23/08/2023 R Usha 1613002005WL035580 R Usha 00415 SBIN0070227 999 999 Processed 21/09/2023 5797082873 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24210820230871926 23/08/2023 CHANDRIKA P 1613002005WL035580 CHANDRIKA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082879 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24210820230871927 23/08/2023 LEENA T 1613002005WL035580 LEENA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082882 MRS LEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24210820230871929 23/08/2023 Ammini R 1613002005WL035580 Ammini R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082872 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24210820230871930 23/08/2023 REMANY S 1613002005WL035580 REMANY S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082880 MRS REMANY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24210820230871931 23/08/2023 BEENA V L 1613002005WL035580 BEENA V L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082886 MRS BEENA V L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24210820230871934 23/08/2023 LALITHA K 1613002005WL035580 LALITHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082883 MRS LALITHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24210820230871937 23/08/2023 Amirthavally 1613002005WL035580 Amirthavally 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082875 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24210820230871938 23/08/2023 AMBIKA C N 1613002005WL035580 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797082868 Mrs. C N Ambika INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24210820230871939 23/08/2023 VASANTHA P 1613002005WL035580 VASANTHA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082876 MRS VASANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24210820230871940 23/08/2023 MAHESWARI D 1613002005WL035580 MAHESWARI D 00415 SBIN0070227 333 333 Processed 21/09/2023 5797082877 MRS MAHESWARI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24210820230871941 23/08/2023 GIRIJA KUMARY R 1613002005WL035580 GIRIJA KUMARY R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082881 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24210820230871942 23/08/2023 PARISHA BEEVI P 1613002005WL035580 PARISHA BEEVI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082874 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24210820230871943 23/08/2023 SINDHU S 1613002005WL035580 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797082878 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
25 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24210820230871932 23/08/2023 SUSEELA P 1613002005WL035580 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797082885 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24210820230871933 23/08/2023 SUJATHA BABU 1613002005WL035580 SUJATHA BABU 00415 SBIN0070228 666 666 Processed 21/09/2023 5797082887 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 33966 33966

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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_230823APB_FTO_437299 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_230823APB_FTO_437299 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_230823APB_FTO_437299 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002005_230823APB_FTO_437299 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_230823APB_FTO_437299 State Bank Of India SBIN0070228 NILAMEL 2331

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