Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_63263
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-13-002-005-005/196
(Kadakkal) 		1613002005NRG24020520230101267 03/05/2023 SANTHA K 1613002005WL003972 SANTHA K 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748610212 Mrs. Santha K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-005/268
(Kadakkal) 		1613002005NRG24020520230101277 03/05/2023 B RETNAMMA 1613002005WL003972 B RETNAMMA 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748610243 Mrs. B RETNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-005/328
(Kadakkal) 		1613002005NRG24020520230101282 03/05/2023 C.SOBHA 1613002005WL003972 C.SOBHA 00176 IDIB000C047 333 333 Processed 20/05/2023 1748610213 Mrs. C SOBHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-005/363
(Kadakkal) 		1613002005NRG24020520230101285 03/05/2023 A THULASI 1613002005WL003972 A THULASI 00176 IDIB000C047 666 666 Processed 20/05/2023 1748610244 Mrs. A THULASI INDIAN BANK(607105)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-005-003/314
(Kadakkal) 		1613002005NRG24020520230101261 03/05/2023 BABY A 1613002005WL003972 BABY A 00176 IDIB000I003 333 333 Processed 20/05/2023 1748610215 Mrs. BABY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-005/327
(Kadakkal) 		1613002005NRG24020520230101281 03/05/2023 USHA S 1613002005WL003972 USHA S 00176 IDIB000I003 333 333 Processed 20/05/2023 1748610214 Mrs. USHA S INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-005/101
(Kadakkal) 		1613002005NRG24020520230101262 03/05/2023 Krishna 1613002005WL003972 Krishna 00415 SBIN0070227 333 333 Processed 20/05/2023 1748610225 MRS KRISHNA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/145
(Kadakkal) 		1613002005NRG24020520230101263 03/05/2023 RETHNAMMA 1613002005WL003972 RETHNAMMA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748610211 MRS RETNAMMA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/172
(Kadakkal) 		1613002005NRG24020520230101264 03/05/2023 Leela 1613002005WL003972 Leela 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610219 MRS LEELA BABU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/190
(Kadakkal) 		1613002005NRG24020520230101265 03/05/2023 REENA B 1613002005WL003972 REENA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610237 MRS REENA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/193
(Kadakkal) 		1613002005NRG24020520230101266 03/05/2023 OMANA C 1613002005WL003972 OMANA C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610231 Mrs. OMANA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24020520230101268 03/05/2023 AMMINI A 1613002005WL003972 AMMINI A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748610238 Mrs. AMMINI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-005/197
(Kadakkal) 		1613002005NRG24020520230101269 03/05/2023 ATHIRA K 1613002005WL003972 ATHIRA K 00415 SBIN0070227 333 333 Processed 20/05/2023 1748610233 MS ATHIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/198
(Kadakkal) 		1613002005NRG24020520230101270 03/05/2023 Lakshmi S 1613002005WL003972 Lakshmi S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610228 MRS LEKSHMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/232
(Kadakkal) 		1613002005NRG24020520230101271 03/05/2023 BINDHU A 1613002005WL003972 BINDHU A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748610239 MRS BINDHU A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/234
(Kadakkal) 		1613002005NRG24020520230101272 03/05/2023 SASIKALA 1613002005WL003972 SASIKALA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610241 MRS SASIKALA W O VISWAMBARAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/235
(Kadakkal) 		1613002005NRG24020520230101273 03/05/2023 LEELA 1613002005WL003972 LEELA 00415 SBIN0070227 666 666 Processed 20/05/2023 1748610240 MRS LEELA LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/239
(Kadakkal) 		1613002005NRG24020520230101274 03/05/2023 PriyaThulaseedharan 1613002005WL003972 PriyaThulaseedharan 00415 SBIN0070227 999 999 Processed 20/05/2023 1748610242 PRIYA THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24020520230101275 03/05/2023 Rajani R R 1613002005WL003972 Rajani R R 00415 SBIN0070227 333 333 Processed 20/05/2023 1748610226 MRS RAJANI R R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24020520230101276 03/05/2023 JAYANTHY G 1613002005WL003972 JAYANTHY G 00415 SBIN0070227 666 666 Processed 20/05/2023 1748610220 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-005/31
(Kadakkal) 		1613002005NRG24020520230101279 03/05/2023 BHARGAVAN PILLAI N 1613002005WL003972 BHARGAVAN PILLAI N 00415 SBIN0070227 666 666 Processed 20/05/2023 1748610236 BHARGAVAN PILLAI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-005/313
(Kadakkal) 		1613002005NRG24020520230101280 03/05/2023 LAILA K 1613002005WL003972 LAILA K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748610235 MRS LAILA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/34
(Kadakkal) 		1613002005NRG24020520230101283 03/05/2023 Ajithakumari 1613002005WL003972 Ajithakumari 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748610223 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-005/359
(Kadakkal) 		1613002005NRG24020520230101284 03/05/2023 Ajitha 1613002005WL003972 Ajitha 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748610209 Mrs. Ajitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-005/38
(Kadakkal) 		1613002005NRG24020520230101286 03/05/2023 Siji . S . Nair 1613002005WL003972 Siji . S . Nair 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748610222 SIJI S NAIR KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-005/40
(Kadakkal) 		1613002005NRG24020520230101287 03/05/2023 PREMA A.G 1613002005WL003972 PREMA A.G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610217 MRS PREMA AG STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/48
(Kadakkal) 		1613002005NRG24020520230101288 03/05/2023 lalitha 1613002005WL003972 lalitha 00415 SBIN0070227 999 999 Processed 20/05/2023 1748610229 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-005/5
(Kadakkal) 		1613002005NRG24020520230101289 03/05/2023 Usha.S 1613002005WL003972 Usha.S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610221 MRS USHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/55
(Kadakkal) 		1613002005NRG24020520230101290 03/05/2023 AMBIKA.B 1613002005WL003972 AMBIKA.B 00415 SBIN0070227 333 333 Processed 20/05/2023 1748610230 MRS AMBIKA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/6
(Kadakkal) 		1613002005NRG24020520230101291 03/05/2023 OMANA AMMA S 1613002005WL003972 OMANA AMMA S 00415 SBIN0070227 1332 1332 Rejected 20/05/2023 1748610224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-005-005/62
(Kadakkal) 		1613002005NRG24020520230101292 03/05/2023 Indira 1613002005WL003972 Indira 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610232 MRS INDIRA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-005/63
(Kadakkal) 		1613002005NRG24020520230101293 03/05/2023 Thankamaniyamma 1613002005WL003972 Thankamaniyamma 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610216 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-005/67
(Kadakkal) 		1613002005NRG24020520230101294 03/05/2023 SUMA KUMARI 1613002005WL003972 SUMA KUMARI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610218 MRS SUMA KUMARI SUMA KUMARI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-005/93
(Kadakkal) 		1613002005NRG24020520230101295 03/05/2023 RATHNAMMA MOHANANPILLAI 1613002005WL003972 RATHNAMMA MOHANANPILLAI 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610234 MRS RATHNAMMA MOHANANPILLAI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-008/24
(Kadakkal) 		1613002005NRG24020520230101296 03/05/2023 Syamala L 1613002005WL003972 Syamala L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748610227 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 34965 34965
36 Chadaya mangalam KL-13-002-005-005/277
(Kadakkal) 		1613002005NRG24020520230101278 03/05/2023 JAYASREE 1613002005WL003972 JAYASREE 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748610210 JAYASREE KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41292 41292

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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_030523APB_FTO_63263 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
2 Chadaya mangalam KL1613002005_030523APB_FTO_63263 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_030523APB_FTO_63263 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_030523APB_FTO_63263 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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