Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364928
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24310720230668802 04/08/2023 SAKUNTHALA D 1613002005WL027953 SAKUNTHALA D 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421820998 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24310720230668803 04/08/2023 Saraswathy L 1613002005WL027953 Saraswathy L 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4421820997 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24310720230668820 04/08/2023 MANJU C 1613002005WL027953 MANJU C 00127 FDRL0001882 1665 1665 Processed 10/08/2023 4421820999 MANJU C FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24310720230668812 04/08/2023 Beena 1613002005WL027953 Beena 00176 IDIB000C042 333 333 Processed 10/08/2023 4421820994 Mrs. Beena INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24310720230668800 04/08/2023 BINDHU K 1613002005WL027953 BINDHU K 00176 IDIB000C047 333 333 Processed 10/08/2023 4421821006 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24310720230668805 04/08/2023 RADHA K 1613002005WL027953 RADHA K 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4421821008 Mrs. RADHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24310720230668813 04/08/2023 Vasanthi 1613002005WL027953 Vasanthi 00176 IDIB000C047 999 999 Processed 10/08/2023 4421820996 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24310720230668811 04/08/2023 Chandrahasan N 1613002005WL027953 Chandrahasan N 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4421820995 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24310720230668814 04/08/2023 LUCY 1613002005WL027953 LUCY 00177 IOBA0003320 666 666 Processed 10/08/2023 4421821001 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24310720230668808 04/08/2023 MAHILAMANY M 1613002005WL027953 MAHILAMANY M 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4421821000 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24310720230668797 04/08/2023 Suvarnakumary 1613002005WL027953 Suvarnakumary 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820986 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24310720230668798 04/08/2023 LIJI P 1613002005WL027953 LIJI P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820987 MRS LIJI P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24310720230668799 04/08/2023 SASI KUMARI 1613002005WL027953 SASI KUMARI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820989 Smt. SASI KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24310720230668804 04/08/2023 Mini D 1613002005WL027953 Mini D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820983 MRS MINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24310720230668806 04/08/2023 Chithra P 1613002005WL027953 Chithra P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821009 MRS CHIITHRA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24310720230668809 04/08/2023 SAKUNTHALA S 1613002005WL027953 SAKUNTHALA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421820984 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24310720230668810 04/08/2023 SUMA SUMA 1613002005WL027953 SUMA SUMA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820992 MRS SUMA SUMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24310720230668815 04/08/2023 OMANA K 1613002005WL027953 OMANA K 00415 SBIN0070227 999 999 Rejected 10/08/2023 4421821002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24310720230668817 04/08/2023 SHEELA S 1613002005WL027953 SHEELA S 00415 SBIN0070227 666 666 Processed 10/08/2023 4421820993 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24310720230668819 04/08/2023 PREEJA L 1613002005WL027953 PREEJA L 00415 SBIN0070227 999 999 Processed 10/08/2023 4421820990 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24310720230668821 04/08/2023 INDIRA. J 1613002005WL027953 INDIRA. J 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421820985 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24310720230668822 04/08/2023 SASIKALA M 1613002005WL027953 SASIKALA M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821007 MRS SASIKALA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24310720230668823 04/08/2023 CHANDRABINDHU C. S 1613002005WL027953 CHANDRABINDHU C. S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421820991 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24310720230668824 04/08/2023 Valsala V 1613002005WL027953 Valsala V 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821010 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24310720230668818 04/08/2023 ANITHA 1613002005WL027953 ANITHA 00415 SBIN0070228 666 666 Processed 10/08/2023 4421820988 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24310720230668801 04/08/2023 SUNITHA DEVI P 1613002005WL027953 SUNITHA DEVI P 00657 KLGB0040621 999 999 Processed 10/08/2023 4421821005 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24310720230668807 04/08/2023 REKHA R 1613002005WL027953 REKHA R 00657 KLGB0040621 333 333 Processed 10/08/2023 4421821004 REKHA R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24310720230668816 04/08/2023 ATHIRA B 1613002005WL027953 ATHIRA B 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421821003 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 34965 34965

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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_040823APB_FTO_364928 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
5 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Indian Bank IDIB000K309 Kadakkal 1332
6 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
7 Chadaya mangalam KL1613002005_040823APB_FTO_364928 State Bank Of India SBIN0008787 THATTATHUMALA 1665
8 Chadaya mangalam KL1613002005_040823APB_FTO_364928 State Bank Of India SBIN0070227 KADAKKAL 19314
9 Chadaya mangalam KL1613002005_040823APB_FTO_364928 State Bank Of India SBIN0070228 NILAMEL 666
10 Chadaya mangalam KL1613002005_040823APB_FTO_364928 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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