Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357434
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24200720230581404 02/08/2023 VIJAYASREE 1613002005WL024591 VIJAYASREE 00415 SBIN0012880 999 999 Processed 07/08/2023 4285114609 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24200720230581388 02/08/2023 SANTHAKUMARI.R 1613002005WL024591 SANTHAKUMARI.R 00415 SBIN0070050 666 666 Rejected 07/08/2023 4285114610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24200720230581387 02/08/2023 USHA V 1613002005WL024591 USHA V 00415 SBIN0070227 666 666 Processed 07/08/2023 4285114624 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24200720230581389 02/08/2023 Meenakshi K 1613002005WL024591 Meenakshi K 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114618 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24200720230581390 02/08/2023 RATNAMMA M 1613002005WL024591 RATNAMMA M 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114630 MRS RATNAMMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24200720230581391 02/08/2023 BHANUMATHI AMMA 1613002005WL024591 BHANUMATHI AMMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114631 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24200720230581392 02/08/2023 MOLY.K 1613002005WL024591 MOLY.K 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114626 MRS MOLY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24200720230581393 02/08/2023 SUMATHI AMMA 1613002005WL024591 SUMATHI AMMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114612 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24200720230581394 02/08/2023 THANKAMANI K 1613002005WL024591 THANKAMANI K 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114627 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24200720230581395 02/08/2023 Bindhu R 1613002005WL024591 Bindhu R 00415 SBIN0070227 333 333 Processed 07/08/2023 4285114615 MRS BINDHU R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24200720230581396 02/08/2023 MEERA D 1613002005WL024591 MEERA D 00415 SBIN0070227 666 666 Processed 07/08/2023 4285114614 MRS MEERA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/199
(Kadakkal) 		1613002005NRG24200720230581397 02/08/2023 Suma S 1613002005WL024591 Suma S 00415 SBIN0070227 333 333 Processed 07/08/2023 4285114623 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24200720230581398 02/08/2023 KRISHNAMMA P 1613002005WL024591 KRISHNAMMA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114632 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24200720230581399 02/08/2023 VILASINI 1613002005WL024591 VILASINI 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114633 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24200720230581400 02/08/2023 SHERLY B 1613002005WL024591 SHERLY B 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114635 MRS SHERLY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24200720230581401 02/08/2023 SYAMALA KUMARI G 1613002005WL024591 SYAMALA KUMARI G 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114620 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24200720230581402 02/08/2023 OMANA AMMA 1613002005WL024591 OMANA AMMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114625 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24200720230581403 02/08/2023 G Kanakamma 1613002005WL024591 G Kanakamma 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114621 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24200720230581405 02/08/2023 AMBILY V 1613002005WL024591 AMBILY V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114616 MRS AMBILI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24200720230581406 02/08/2023 BEENA A 1613002005WL024591 BEENA A 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114636 BEENA A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24200720230581407 02/08/2023 USHA M S 1613002005WL024591 USHA M S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114634 MRS USHA M S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24200720230581408 02/08/2023 Jalaja 1613002005WL024591 Jalaja 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114613 JALAJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24200720230581409 02/08/2023 P Sindhu 1613002005WL024591 P Sindhu 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114622 MRS SINDHU P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24200720230581410 02/08/2023 SUHESHINI G 1613002005WL024591 SUHESHINI G 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114611 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24200720230581411 02/08/2023 SUSEELA S 1613002005WL024591 SUSEELA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114629 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24200720230581412 02/08/2023 Lalithamma 1613002005WL024591 Lalithamma 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114617 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24200720230581413 02/08/2023 JAYACHITHRA 1613002005WL024591 JAYACHITHRA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114628 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24200720230581414 02/08/2023 Rathnamma.M 1613002005WL024591 Rathnamma.M 00415 SBIN0070227 999 999 Processed 07/08/2023 4285114619 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 25641 25641

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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_020823APB_FTO_357434 State Bank Of India SBIN0012880 PANACHAVILA 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_357434 State Bank Of India SBIN0070050 VAKKOM 666
3 Chadaya mangalam KL1613002005_020823APB_FTO_357434 State Bank Of India SBIN0070227 KADAKKAL 23976

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