Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148264
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-13-002-005-003/262
(Kadakkal) 		1613002005NRG24250520230235750 30/05/2023 RENJU R 1613002005WL009853 RENJU R 00127 FDRL0001057 999 999 Processed 01/06/2023 2019700329 Mrs. Renju R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-003/334
(Kadakkal) 		1613002005NRG24250520230235757 30/05/2023 VIJAYAMMA 1613002005WL009853 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 01/06/2023 2019700330 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24250520230235760 30/05/2023 Rejani R 1613002005WL009853 Rejani R 00176 IDIB000K309 999 999 Processed 01/06/2023 2019700338 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-003/166
(Kadakkal) 		1613002005NRG24250520230235744 30/05/2023 SUNITHA S 1613002005WL009853 SUNITHA S 00415 SBIN0008787 1665 1665 Processed 01/06/2023 2019700331 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24250520230235754 30/05/2023 SINDHU 1613002005WL009853 SINDHU 00415 SBIN0012880 1665 1665 Processed 01/06/2023 2019700332 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24250520230235764 30/05/2023 LEELA 1613002005WL009853 LEELA 00415 SBIN0012880 1998 1998 Processed 01/06/2023 2019700327 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24250520230235742 30/05/2023 PRASANNA KUMARY SADANANDAN 1613002005WL009853 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700354 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24250520230235743 30/05/2023 SABITHA D 1613002005WL009853 SABITHA D 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700350 MRS SABITHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24250520230235745 30/05/2023 REENA P 1613002005WL009853 REENA P 00415 SBIN0070227 666 666 Processed 01/06/2023 2019700339 MRS REENA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24250520230235746 30/05/2023 Ammini . A .S 1613002005WL009853 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700336 MRS AMMINI A S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24250520230235747 30/05/2023 Babisuma 1613002005WL009853 Babisuma 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700340 MRS BABY SUMA O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24250520230235749 30/05/2023 SREEKALA 1613002005WL009853 SREEKALA 00415 SBIN0070227 333 333 Processed 01/06/2023 2019700344 MRS SREEKALA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24250520230235751 30/05/2023 Mini Y 1613002005WL009853 Mini Y 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700343 MINI Y FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24250520230235753 30/05/2023 RARYA REMANAN 1613002005WL009853 RARYA REMANAN 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700348 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24250520230235755 30/05/2023 PRASANNA 1613002005WL009853 PRASANNA 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700334 MRS PRASANNA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24250520230235756 30/05/2023 VijayaLekshmi R 1613002005WL009853 VijayaLekshmi R 00415 SBIN0070227 333 333 Processed 01/06/2023 2019700345 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24250520230235758 30/05/2023 LOHINI N 1613002005WL009853 LOHINI N 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700349 MRS LOHINI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24250520230235762 30/05/2023 SHYJA 1613002005WL009853 SHYJA 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700352 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24250520230235763 30/05/2023 Sinimol. J 1613002005WL009853 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700342 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24250520230235765 30/05/2023 SHYLA 1613002005WL009853 SHYLA 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700347 MRS SHYLA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24250520230235766 30/05/2023 SULABHA 1613002005WL009853 SULABHA 00415 SBIN0070227 333 333 Rejected 01/06/2023 2019700333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24250520230235767 30/05/2023 Sheela 1613002005WL009853 Sheela 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700337 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24250520230235768 30/05/2023 Saraswathy. S 1613002005WL009853 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2019700341 MRS SARASWATHY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24250520230235769 30/05/2023 Sakunthala R 1613002005WL009853 Sakunthala R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2019700346 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 26307 26307
25 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24250520230235759 30/05/2023 PRAKASINI PRAKASINI 1613002005WL009853 PRAKASINI PRAKASINI 00415 SBIN0070861 1998 1998 Processed 01/06/2023 2019700353 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24250520230235761 30/05/2023 DEVAYANI L 1613002005WL009853 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2019700328 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24250520230235748 30/05/2023 BEENA S 1613002005WL009853 BEENA S 00657 KLGB0040621 333 333 Processed 02/06/2023 2019700335 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
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_300523APB_FTO_148264 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_300523APB_FTO_148264 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_300523APB_FTO_148264 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_300523APB_FTO_148264 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002005_300523APB_FTO_148264 State Bank Of India SBIN0070227 KADAKKAL 26307
6 Chadaya mangalam KL1613002005_300523APB_FTO_148264 State Bank Of India SBIN0070861 ENIKKARA 1998
7 Chadaya mangalam KL1613002005_300523APB_FTO_148264 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_300523APB_FTO_148264 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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