Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55637
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) 		1613002005NRG24260420230078880 29/04/2023 PREMADAS 1613002005WL003014 PREMADAS 00078 CNRB0003581 333 333 Processed 20/05/2023 1748646343 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24260420230078878 29/04/2023 SASIDHARAN P 1613002005WL003014 SASIDHARAN P 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748646344 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24260420230078881 29/04/2023 MANIRAJAN K 1613002005WL003014 MANIRAJAN K 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748646323 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24260420230078885 29/04/2023 SHEEJA S 1613002005WL003014 SHEEJA S 00127 FDRL0001057 666 666 Processed 20/05/2023 1748646324 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24260420230078890 29/04/2023 NEETHU M 1613002005WL003014 NEETHU M 00127 FDRL0001057 333 333 Processed 20/05/2023 1748646322 NEETHU M FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24260420230078884 29/04/2023 LAILA D 1613002005WL003014 LAILA D 00176 IDIB000C047 1332 1332 Processed 20/05/2023 1748646326 Ms. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24260420230078867 29/04/2023 SOBHA S 1613002005WL003014 SOBHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646333 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24260420230078868 29/04/2023 PRAMEELA S 1613002005WL003014 PRAMEELA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646331 MRS PRAMEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24260420230078869 29/04/2023 MYNA S R 1613002005WL003014 MYNA S R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646334 MISS MYNA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24260420230078870 29/04/2023 SINDHU R 1613002005WL003014 SINDHU R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646338 SINDHU KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24260420230078872 29/04/2023 Sugathan B 1613002005WL003014 Sugathan B 00415 SBIN0070227 999 999 Processed 20/05/2023 1748646342 MR SUGATHAN B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24260420230078871 29/04/2023 VINEETHA S 1613002005WL003014 VINEETHA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646335 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24260420230078873 29/04/2023 BAIJU GEETHA 1613002005WL003014 BAIJU GEETHA 00415 SBIN0070227 1665 1665 Rejected 20/05/2023 1748646340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24260420230078874 29/04/2023 SURAJI VASUDEVAN 1613002005WL003014 SURAJI VASUDEVAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646336 Mrs. V SURAJI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24260420230078875 29/04/2023 GEETHA V 1613002005WL003014 GEETHA V 00415 SBIN0070227 999 999 Processed 20/05/2023 1748646337 MRS GEETHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24260420230078876 29/04/2023 SHYLAJA R 1613002005WL003014 SHYLAJA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646341 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24260420230078877 29/04/2023 SUDHEESHNA ANILKUMAR 1613002005WL003014 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 999 999 Processed 20/05/2023 1748646330 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24260420230078879 29/04/2023 SHEELA G 1613002005WL003014 SHEELA G 00415 SBIN0070227 999 999 Processed 20/05/2023 1748646329 SHEELA FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24260420230078882 29/04/2023 JALAJA R 1613002005WL003014 JALAJA R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748646332 MRS JALAJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24260420230078883 29/04/2023 REENA P 1613002005WL003014 REENA P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748646327 MRS REENA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/75
(Kadakkal) 		1613002005NRG24260420230078886 29/04/2023 RUBY V 1613002005WL003014 RUBY V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646339 MR RUBY V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24260420230078888 29/04/2023 Vasantha.P 1613002005WL003014 Vasantha.P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748646328 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 23310 23310
23 Chadaya mangalam KL-13-002-005-003/279
(Kadakkal) 		1613002005NRG24260420230078889 29/04/2023 MANEESHA V S 1613002005WL003014 MANEESHA V S 00657 KLGB0040621 333 333 Processed 20/05/2023 1748646325 MANEESHA V S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 28971 28971

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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_290423APB_FTO_55637 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002005_290423APB_FTO_55637 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_290423APB_FTO_55637 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_290423APB_FTO_55637 State Bank Of India SBIN0070227 KADAKKAL 23310
5 Chadaya mangalam KL1613002005_290423APB_FTO_55637 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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