Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111223APB_FTO_816319
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-13-002-005-008/329
(Kadakkal) 		1613002005NRG24111220231658723 11/12/2023 ANEESHAMOL A 1613002005WL071004 ANEESHAMOL A 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1670377646 ANEESHA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/314
(Kadakkal) 		1613002005NRG24111220231658722 11/12/2023 BABY P 1613002005WL071004 BABY P 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670377654 MRS BABY P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-009/274
(Kadakkal) 		1613002005NRG24111220231658733 11/12/2023 VASANTHAKUMARI 1613002005WL071004 VASANTHAKUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670377653 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-009/280
(Kadakkal) 		1613002005NRG24111220231658736 11/12/2023 SANDHYA M G 1613002005WL071004 SANDHYA M G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670377652 Mrs. Sandhya G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-009/285
(Kadakkal) 		1613002005NRG24111220231658738 11/12/2023 KAVITHA L 1613002005WL071004 KAVITHA L 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670377677 Ms. KAVITHA .L. INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/342
(Kadakkal) 		1613002005NRG24111220231658743 11/12/2023 SUNITHA BEEVI 1613002005WL071004 SUNITHA BEEVI 00176 IDIB000C042 1998 1998 Rejected 12/03/2024 1670377678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-009/352
(Kadakkal) 		1613002005NRG24111220231658745 11/12/2023 SHAJEENA S J 1613002005WL071004 SHAJEENA S J 00176 IDIB000C042 666 666 Processed 12/03/2024 1670377675 Mrs. SHAJEENA S J INDIAN BANK(607105)
SubTotal 9657 9657
8 Chadaya mangalam KL-13-002-005-009/151
(Kadakkal) 		1613002005NRG24111220231658730 11/12/2023 Sudheena 1613002005WL071004 Sudheena 00176 IDIB000K309 1998 1998 Processed 12/03/2024 1670377676 SUDHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-008/226
(Kadakkal) 		1613002005NRG24111220231658717 11/12/2023 RATHY GS 1613002005WL071004 RATHY GS 00415 SBIN0008787 333 333 Processed 13/03/2024 1670377649 RATHY G S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-008/311
(Kadakkal) 		1613002005NRG24111220231658721 11/12/2023 VIYAYAMMA B 1613002005WL071004 VIYAYAMMA B 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1670377648 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-009/327
(Kadakkal) 		1613002005NRG24111220231658741 11/12/2023 SOBHA S 1613002005WL071004 SOBHA S 00415 SBIN0008787 1998 1998 Processed 12/03/2024 1670377647 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chadaya mangalam KL-13-002-005-008/120
(Kadakkal) 		1613002005NRG24111220231658716 11/12/2023 Sarjuna Beevi 1613002005WL071004 Sarjuna Beevi 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377655 MRS SARJUNA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/28
(Kadakkal) 		1613002005NRG24111220231658718 11/12/2023 PUSHPAMANI 1613002005WL071004 PUSHPAMANI 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377663 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/29
(Kadakkal) 		1613002005NRG24111220231658719 11/12/2023 MALLIKA BHAI S 1613002005WL071004 MALLIKA BHAI S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377665 MRS MALLIKA BHAI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/30
(Kadakkal) 		1613002005NRG24111220231658720 11/12/2023 BINDU R 1613002005WL071004 BINDU R 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377658 MRS BINDU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/62
(Kadakkal) 		1613002005NRG24111220231658724 11/12/2023 SURENDRA BABU S 1613002005WL071004 SURENDRA BABU S 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377651 MR SANTHA BABU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-009/101
(Kadakkal) 		1613002005NRG24111220231658725 11/12/2023 SATHIKUMARI B 1613002005WL071004 SATHIKUMARI B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377682 Mrs. SATHY KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-009/104
(Kadakkal) 		1613002005NRG24111220231658726 11/12/2023 RAMANI B 1613002005WL071004 RAMANI B 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377668 MRS REMANI B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-009/129
(Kadakkal) 		1613002005NRG24111220231658727 11/12/2023 SHOBHANA V R 1613002005WL071004 SHOBHANA V R 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377670 MRS SOBHANA V R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-009/130
(Kadakkal) 		1613002005NRG24111220231658728 11/12/2023 SINDHU S 1613002005WL071004 SINDHU S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377669 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-009/150
(Kadakkal) 		1613002005NRG24111220231658729 11/12/2023 NIRMALA V 1613002005WL071004 NIRMALA V 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1670377679 NIRMALA V KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-009/163
(Kadakkal) 		1613002005NRG24111220231658731 11/12/2023 SREEJA B 1613002005WL071004 SREEJA B 00415 SBIN0070227 333 333 Processed 12/03/2024 1670377673 MRS SREEJA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-009/20
(Kadakkal) 		1613002005NRG24111220231658732 11/12/2023 SUDHARMA S 1613002005WL071004 SUDHARMA S 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377666 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-009/276
(Kadakkal) 		1613002005NRG24111220231658734 11/12/2023 SINDHU A S 1613002005WL071004 SINDHU A S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377671 MRS SINDHU A S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-009/278
(Kadakkal) 		1613002005NRG24111220231658735 11/12/2023 Suprabha R 1613002005WL071004 Suprabha R 00415 SBIN0070227 666 666 Processed 12/03/2024 1670377656 MRS SUPRABHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-009/29
(Kadakkal) 		1613002005NRG24111220231658739 11/12/2023 SUSEELA R 1613002005WL071004 SUSEELA R 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377661 MRS SUSEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-009/32
(Kadakkal) 		1613002005NRG24111220231658740 11/12/2023 NAINA V 1613002005WL071004 NAINA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377664 MRS NAINA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-009/33
(Kadakkal) 		1613002005NRG24111220231658742 11/12/2023 Beena S 1613002005WL071004 Beena S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1670377662 MRS BEENA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/344
(Kadakkal) 		1613002005NRG24111220231658744 11/12/2023 SARALA P 1613002005WL071004 SARALA P 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377672 MRS SARALA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/37
(Kadakkal) 		1613002005NRG24111220231658746 11/12/2023 INDIRA 1613002005WL071004 INDIRA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377659 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-009/39
(Kadakkal) 		1613002005NRG24111220231658747 11/12/2023 SAJINA V 1613002005WL071004 SAJINA V 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377681 MRS SAJINA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-009/42
(Kadakkal) 		1613002005NRG24111220231658748 11/12/2023 Basumathy V 1613002005WL071004 Basumathy V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377660 MRS VASUMATHY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/45
(Kadakkal) 		1613002005NRG24111220231658750 11/12/2023 SATHYA BHAMA 1613002005WL071004 SATHYA BHAMA 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1670377657 SATHYA BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-009/49
(Kadakkal) 		1613002005NRG24111220231658751 11/12/2023 LAKSMANAN C 1613002005WL071004 LAKSMANAN C 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1670377667 MR LAKSMANAN C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-009/97
(Kadakkal) 		1613002005NRG24111220231658752 11/12/2023 LATHIKA C 1613002005WL071004 LATHIKA C 00415 SBIN0070227 999 999 Processed 12/03/2024 1670377680 MRS LATHIKA C STATE BANK OF INDIA(508548)
SubTotal 36963 36963
36 Chadaya mangalam KL-13-002-005-009/434
(Kadakkal) 		1613002005NRG24111220231658749 11/12/2023 RAJILA BEEVI S 1613002005WL071004 RAJILA BEEVI S 00415 SBIN0070525 666 666 Processed 12/03/2024 1670377674 MRS RAJEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chadaya mangalam KL-13-002-005-009/282
(Kadakkal) 		1613002005NRG24111220231658737 11/12/2023 SELVI S P 1613002005WL071004 SELVI S P 00657 KLGB0040621 999 999 Processed 13/03/2024 1670377650 SELVI S P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55944 55944

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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_111223APB_FTO_816319 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_111223APB_FTO_816319 Indian Bank IDIB000C042 CHITARA 9657
3 Chadaya mangalam KL1613002005_111223APB_FTO_816319 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_111223APB_FTO_816319 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002005_111223APB_FTO_816319 State Bank Of India SBIN0070227 KADAKKAL 36963
6 Chadaya mangalam KL1613002005_111223APB_FTO_816319 State Bank Of India SBIN0070525 MADATHARA 666
7 Chadaya mangalam KL1613002005_111223APB_FTO_816319 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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