Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091123APB_FTO_684218
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24091120231418071 09/11/2023 SUDHA 1613002005WL060284 SUDHA 00078 CNRB0005515 999 999 Processed 27/11/2023 8023005407 SUDHA CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24091120231418066 09/11/2023 SUSEELA S 1613002005WL060284 SUSEELA S 00415 SBIN0008787 999 999 Processed 27/11/2023 8023005391 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24091120231418068 09/11/2023 SREEMANDINI 1613002005WL060284 SREEMANDINI 00415 SBIN0008787 999 999 Processed 27/11/2023 8023005390 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24091120231418078 09/11/2023 GEETHA D 1613002005WL060284 GEETHA D 00415 SBIN0008787 999 999 Processed 27/11/2023 8023005389 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24091120231418038 09/11/2023 VANAJAKSHI THULASI 1613002005WL060284 VANAJAKSHI THULASI 00415 SBIN0070227 666 666 Processed 27/11/2023 8023005396 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24091120231418039 09/11/2023 SHEEJA K 1613002005WL060284 SHEEJA K 00415 SBIN0070227 999 999 Rejected 27/11/2023 8023005406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24091120231418040 09/11/2023 BABY R 1613002005WL060284 BABY R 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005409 MRS BABY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24091120231418041 09/11/2023 SUDHARMA R 1613002005WL060284 SUDHARMA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005410 MRS SUDHARMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24091120231418042 09/11/2023 KALA B 1613002005WL060284 KALA B 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005411 MRS KALA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24091120231418043 09/11/2023 BABY K 1613002005WL060284 BABY K 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005419 BABY K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24091120231418044 09/11/2023 RADHAMANI G 1613002005WL060284 RADHAMANI G 00415 SBIN0070227 999 999 Processed 28/11/2023 8023005397 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24091120231418046 09/11/2023 BINDHU B 1613002005WL060284 BINDHU B 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005412 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24091120231418047 09/11/2023 SANDHYA G 1613002005WL060284 SANDHYA G 00415 SBIN0070227 999 999 Processed 28/11/2023 8023005418 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24091120231418048 09/11/2023 ANADAVALLY R 1613002005WL060284 ANADAVALLY R 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005413 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24091120231418051 09/11/2023 Leela N 1613002005WL060284 Leela N 00415 SBIN0070227 999 999 Processed 28/11/2023 8023005395 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24091120231418052 09/11/2023 SUSEELA P 1613002005WL060284 SUSEELA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005414 MRS SUSEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24091120231418053 09/11/2023 Sandhya S 1613002005WL060284 Sandhya S 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005405 MRS SANDHYA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24091120231418054 09/11/2023 ANILKUMAR S 1613002005WL060284 ANILKUMAR S 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005422 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24091120231418055 09/11/2023 SHEEJA S 1613002005WL060284 SHEEJA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005420 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24091120231418056 09/11/2023 SINDHU T 1613002005WL060284 SINDHU T 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005415 MRS SINDHU P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24091120231418057 09/11/2023 SANTHA G 1613002005WL060284 SANTHA G 00415 SBIN0070227 666 666 Processed 27/11/2023 8023005416 MRS SANTHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24091120231418058 09/11/2023 Shahitha Beevi R 1613002005WL060284 Shahitha Beevi R 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005398 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24091120231418060 09/11/2023 V. Sajana 1613002005WL060284 V. Sajana 00415 SBIN0070227 666 666 Processed 27/11/2023 8023005404 MRS SAJANA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24091120231418061 09/11/2023 SUNDARESAN D 1613002005WL060284 SUNDARESAN D 00415 SBIN0070227 666 666 Processed 27/11/2023 8023005417 SUNDARESAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24091120231418063 09/11/2023 Ramani S 1613002005WL060284 Ramani S 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005399 MRS RAMANY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24091120231418064 09/11/2023 OMANA 1613002005WL060284 OMANA 00415 SBIN0070227 999 999 Processed 28/11/2023 8023005388 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24091120231418065 09/11/2023 GOMATHI KOCHAPPI 1613002005WL060284 GOMATHI KOCHAPPI 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005423 GOMATHY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24091120231418067 09/11/2023 Sindhu S 1613002005WL060284 Sindhu S 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005403 MRS SINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24091120231418069 09/11/2023 RENI M 1613002005WL060284 RENI M 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005426 MRS RENI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24091120231418072 09/11/2023 Usha P 1613002005WL060284 Usha P 00415 SBIN0070227 999 999 Processed 28/11/2023 8023005400 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24091120231418073 09/11/2023 LISSY MOHANAN 1613002005WL060284 LISSY MOHANAN 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005424 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24091120231418075 09/11/2023 VIMALA B 1613002005WL060284 VIMALA B 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005401 Mrs. vimala V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24091120231418076 09/11/2023 LATHIKA R 1613002005WL060284 LATHIKA R 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005402 MRS LATHIKA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-018/70
(Kadakkal) 		1613002005NRG24091120231418077 09/11/2023 SADANANDAN V 1613002005WL060284 SADANANDAN V 00415 SBIN0070227 999 999 Processed 27/11/2023 8023005421 MR SADANANDAN V STATE BANK OF INDIA(508548)
SubTotal 28638 28638
35 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24091120231418049 09/11/2023 BABY K 1613002005WL060284 BABY K 00415 SBIN0070228 999 999 Processed 27/11/2023 8023005428 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24091120231418070 09/11/2023 SALI R 1613002005WL060284 SALI R 00415 SBIN0070228 999 999 Processed 27/11/2023 8023005425 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24091120231418062 09/11/2023 NAZEEMA BEEVI 1613002005WL060284 NAZEEMA BEEVI 00415 SBIN0070286 999 999 Processed 27/11/2023 8023005408 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24091120231418074 09/11/2023 JOHN I 1613002005WL060284 JOHN I 00415 SBIN0070523 999 999 Processed 27/11/2023 8023005427 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-005-016/425
(Kadakkal) 		1613002005NRG24091120231418045 09/11/2023 BINI R 1613002005WL060284 BINI R 00657 KLGB0040621 999 999 Processed 27/11/2023 8023005393 MRS BINI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24091120231418050 09/11/2023 SREENA S 1613002005WL060284 SREENA S 00657 KLGB0040621 999 999 Processed 27/11/2023 8023005394 SREENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24091120231418059 09/11/2023 LALITHA S 1613002005WL060284 LALITHA S 00657 KLGB0040621 999 999 Processed 27/11/2023 8023005392 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 39627 39627

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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_091123APB_FTO_684218 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_091123APB_FTO_684218 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002005_091123APB_FTO_684218 State Bank Of India SBIN0070227 KADAKKAL 28638
4 Chadaya mangalam KL1613002005_091123APB_FTO_684218 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002005_091123APB_FTO_684218 State Bank Of India SBIN0070286 MADAVOOR 999
6 Chadaya mangalam KL1613002005_091123APB_FTO_684218 State Bank Of India SBIN0070523 PALODE 999
7 Chadaya mangalam KL1613002005_091123APB_FTO_684218 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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