Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357618
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24200720230579792 02/08/2023 VASANTHA S 1613002005WL024521 VASANTHA S 00078 CNRB0005515 666 666 Processed 07/08/2023 4284958238 VASANTHA S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24200720230579800 02/08/2023 DEEPA M 1613002005WL024521 DEEPA M 00127 FDRL0001057 999 999 Processed 07/08/2023 4284958235 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24200720230579801 02/08/2023 ASWATHY V 1613002005WL024521 ASWATHY V 00127 FDRL0001057 999 999 Processed 07/08/2023 4284958236 ASWATHY V FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24200720230579798 02/08/2023 Reetha V 1613002005WL024521 Reetha V 00176 IDIB000C047 999 999 Processed 07/08/2023 4284958242 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24200720230579785 02/08/2023 MUMARI SANDHYA V L 1613002005WL024521 MUMARI SANDHYA V L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958239 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24200720230579786 02/08/2023 SARASWATHY 1613002005WL024521 SARASWATHY 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284958241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24200720230579787 02/08/2023 MALLIKA S 1613002005WL024521 MALLIKA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958255 MALLIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24200720230579788 02/08/2023 CHELLAMMA K 1613002005WL024521 CHELLAMMA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958243 CHELLAMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24200720230579789 02/08/2023 R Usha 1613002005WL024521 R Usha 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958245 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24200720230579790 02/08/2023 CHANDRIKA P 1613002005WL024521 CHANDRIKA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958251 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24200720230579791 02/08/2023 LEENA T 1613002005WL024521 LEENA T 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958253 MRS LEENA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24200720230579793 02/08/2023 Ammini R 1613002005WL024521 Ammini R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958244 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24200720230579794 02/08/2023 REMANY S 1613002005WL024521 REMANY S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958252 MRS REMANY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24200720230579795 02/08/2023 BEENA V L 1613002005WL024521 BEENA V L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958257 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24200720230579797 02/08/2023 LALITHA K 1613002005WL024521 LALITHA K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958254 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24200720230579802 02/08/2023 Amirthavally 1613002005WL024521 Amirthavally 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958247 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24200720230579803 02/08/2023 AMBIKA C N 1613002005WL024521 AMBIKA C N 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958240 Mrs. C N Ambika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24200720230579804 02/08/2023 VASANTHA P 1613002005WL024521 VASANTHA P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958248 MRS VASANTHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24200720230579805 02/08/2023 MAHESWARI D 1613002005WL024521 MAHESWARI D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958249 MRS MAHESWARI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24200720230579806 02/08/2023 PARISHA BEEVI P 1613002005WL024521 PARISHA BEEVI P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958246 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24200720230579807 02/08/2023 SINDHU S 1613002005WL024521 SINDHU S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284958250 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
22 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24200720230579796 02/08/2023 SUSEELA P 1613002005WL024521 SUSEELA P 00415 SBIN0070228 666 666 Processed 07/08/2023 4284958256 MRS SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24200720230579799 02/08/2023 INDIRA G 1613002005WL024521 INDIRA G 00657 KLGB0040621 999 999 Processed 07/08/2023 4284958237 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 19980 19980

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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_357618 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002005_020823APB_FTO_357618 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_020823APB_FTO_357618 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_020823APB_FTO_357618 State Bank Of India SBIN0070227 KADAKKAL 14652
5 Chadaya mangalam KL1613002005_020823APB_FTO_357618 State Bank Of India SBIN0070228 NILAMEL 666
6 Chadaya mangalam KL1613002005_020823APB_FTO_357618 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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