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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358047
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24210720230597137 02/08/2023 PREMADAS 1613002005WL025216 PREMADAS 00078 CNRB0003581 666 666 Processed 07/08/2023 4284847209 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24210720230597135 02/08/2023 SASIDHARAN P 1613002005WL025216 SASIDHARAN P 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284847207 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24210720230597138 02/08/2023 MANIRAJAN K 1613002005WL025216 MANIRAJAN K 00127 FDRL0001057 666 666 Processed 07/08/2023 4284847206 MANIRAJAN K FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24210720230597141 02/08/2023 LAILA D 1613002005WL025216 LAILA D 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284847210 Ms. Laila INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24210720230597129 02/08/2023 Gootha 1613002005WL025216 Gootha 00176 IDIB000K309 1332 1332 Rejected 07/08/2023 4284847228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24210720230597144 02/08/2023 LILLY G 1613002005WL025216 LILLY G 00415 SBIN0008030 1332 1332 Processed 07/08/2023 4284847208 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24210720230597122 02/08/2023 SOBHA S 1613002005WL025216 SOBHA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847218 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24210720230597123 02/08/2023 PRAMEELA S 1613002005WL025216 PRAMEELA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847215 MRS PRAMEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24210720230597124 02/08/2023 MYNA S R 1613002005WL025216 MYNA S R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847220 MISS MYNA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24210720230597125 02/08/2023 SINDHU R 1613002005WL025216 SINDHU R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847225 SINDHU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24210720230597127 02/08/2023 Sugathan B 1613002005WL025216 Sugathan B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847223 MR SUGATHAN B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24210720230597126 02/08/2023 VINEETHA S 1613002005WL025216 VINEETHA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847221 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24210720230597128 02/08/2023 VIJAYAKUMARI 1613002005WL025216 VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847216 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24210720230597130 02/08/2023 SURAJI VASUDEVAN 1613002005WL025216 SURAJI VASUDEVAN 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847222 Mrs. V SURAJI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/189
(Kadakkal) 		1613002005NRG24210720230597131 02/08/2023 SYAMALA G 1613002005WL025216 SYAMALA G 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847219 MRS SYAMALA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24210720230597132 02/08/2023 GEETHA V 1613002005WL025216 GEETHA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847224 MRS GEETHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24210720230597133 02/08/2023 SHYLAJA R 1613002005WL025216 SHYLAJA R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847227 MRS SHYLAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24210720230597134 02/08/2023 SUDHEESHNA ANILKUMAR 1613002005WL025216 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 333 333 Processed 07/08/2023 4284847214 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24210720230597136 02/08/2023 SHEELA G 1613002005WL025216 SHEELA G 00415 SBIN0070227 333 333 Processed 07/08/2023 4284847213 SHEELA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24210720230597139 02/08/2023 JALAJA R 1613002005WL025216 JALAJA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847217 MRS JALAJA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24210720230597140 02/08/2023 REENA P 1613002005WL025216 REENA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847211 MRS REENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24210720230597142 02/08/2023 SOBHANA . S 1613002005WL025216 SOBHANA . S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847226 MRS SOBHANA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24210720230597143 02/08/2023 Vasantha.P 1613002005WL025216 Vasantha.P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284847212 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 23643 23643

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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_358047 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_358047 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_020823APB_FTO_358047 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_358047 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_358047 State Bank Of India SBIN0008030 PONGANDU 1332
6 Chadaya mangalam KL1613002005_020823APB_FTO_358047 State Bank Of India SBIN0070227 KADAKKAL 16983

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