Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357889
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) 		1613002005NRG24200720230582402 02/08/2023 VIJAYASREE 1613002005WL024629 VIJAYASREE 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4285728629 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24200720230582386 02/08/2023 SANTHAKUMARI.R 1613002005WL024629 SANTHAKUMARI.R 00415 SBIN0070050 1332 1332 Rejected 07/08/2023 4285728630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24200720230582385 02/08/2023 USHA V 1613002005WL024629 USHA V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285728645 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24200720230582387 02/08/2023 Meenakshi K 1613002005WL024629 Meenakshi K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728639 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24200720230582388 02/08/2023 RATNAMMA M 1613002005WL024629 RATNAMMA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728652 MRS RATNAMMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24200720230582389 02/08/2023 BHANUMATHI AMMA 1613002005WL024629 BHANUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728653 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24200720230582390 02/08/2023 MOLY.K 1613002005WL024629 MOLY.K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728647 MRS MOLY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24200720230582391 02/08/2023 SUMATHI AMMA 1613002005WL024629 SUMATHI AMMA 00415 SBIN0070227 999 999 Processed 07/08/2023 4285728632 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24200720230582392 02/08/2023 THANKAMANI K 1613002005WL024629 THANKAMANI K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728648 MRS THANKAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24200720230582393 02/08/2023 Bindhu R 1613002005WL024629 Bindhu R 00415 SBIN0070227 666 666 Processed 07/08/2023 4285728635 MRS BINDHU R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24200720230582394 02/08/2023 MEERA D 1613002005WL024629 MEERA D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728634 MRS MEERA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/199
(Kadakkal) 		1613002005NRG24200720230582395 02/08/2023 Suma S 1613002005WL024629 Suma S 00415 SBIN0070227 666 666 Processed 07/08/2023 4285728644 MRS SUMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24200720230582396 02/08/2023 KRISHNAMMA P 1613002005WL024629 KRISHNAMMA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4285728654 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24200720230582397 02/08/2023 VILASINI 1613002005WL024629 VILASINI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728655 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24200720230582398 02/08/2023 SHERLY B 1613002005WL024629 SHERLY B 00415 SBIN0070227 999 999 Processed 07/08/2023 4285728657 MRS SHERLY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24200720230582399 02/08/2023 SYAMALA KUMARI G 1613002005WL024629 SYAMALA KUMARI G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728641 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24200720230582400 02/08/2023 OMANA AMMA 1613002005WL024629 OMANA AMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728646 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24200720230582401 02/08/2023 G Kanakamma 1613002005WL024629 G Kanakamma 00415 SBIN0070227 666 666 Processed 07/08/2023 4285728642 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24200720230582403 02/08/2023 AMBILY V 1613002005WL024629 AMBILY V 00415 SBIN0070227 999 999 Processed 07/08/2023 4285728636 MRS AMBILI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24200720230582404 02/08/2023 BEENA A 1613002005WL024629 BEENA A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728658 BEENA A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24200720230582405 02/08/2023 USHA M S 1613002005WL024629 USHA M S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728656 MRS USHA M S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24200720230582406 02/08/2023 Jalaja 1613002005WL024629 Jalaja 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728633 JALAJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24200720230582407 02/08/2023 P Sindhu 1613002005WL024629 P Sindhu 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728643 MRS SINDHU P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24200720230582408 02/08/2023 SUHESHINI G 1613002005WL024629 SUHESHINI G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728631 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24200720230582409 02/08/2023 SUSEELA S 1613002005WL024629 SUSEELA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728650 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24200720230582410 02/08/2023 Lalithamma 1613002005WL024629 Lalithamma 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728637 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24200720230582411 02/08/2023 Sujatha S 1613002005WL024629 Sujatha S 00415 SBIN0070227 333 333 Processed 07/08/2023 4285728638 MRS SUJATHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24200720230582412 02/08/2023 JAYACHITHRA 1613002005WL024629 JAYACHITHRA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728649 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/75
(Kadakkal) 		1613002005NRG24200720230582413 02/08/2023 SULOCHANA B 1613002005WL024629 SULOCHANA B 00415 SBIN0070227 666 666 Processed 07/08/2023 4285728651 MRS SULOCHANA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24200720230582414 02/08/2023 Rathnamma.M 1613002005WL024629 Rathnamma.M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4285728640 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 34632 34632

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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_357889 State Bank Of India SBIN0012880 PANACHAVILA 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_357889 State Bank Of India SBIN0070050 VAKKOM 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_357889 State Bank Of India SBIN0070227 KADAKKAL 31968

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