Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437030
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24210820230867165 23/08/2023 SUDHA 1613002005WL035423 SUDHA 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5797048175 SUDHA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24210820230867160 23/08/2023 SUSEELA S 1613002005WL035423 SUSEELA S 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797048172 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24210820230867162 23/08/2023 SREEMANDINI 1613002005WL035423 SREEMANDINI 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5797048171 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24210820230867170 23/08/2023 GEETHA D 1613002005WL035423 GEETHA D 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797048170 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24210820230867133 23/08/2023 VANAJAKSHI THULASI 1613002005WL035423 VANAJAKSHI THULASI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048185 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24210820230867135 23/08/2023 SHEEJA K 1613002005WL035423 SHEEJA K 00415 SBIN0070227 1665 1665 Rejected 21/09/2023 5797048187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24210820230867136 23/08/2023 BABY R 1613002005WL035423 BABY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048189 MRS BABY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24210820230867137 23/08/2023 SUDHARMA R 1613002005WL035423 SUDHARMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048152 MRS SUDHARMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24210820230867138 23/08/2023 KALA B 1613002005WL035423 KALA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797048188 MRS KALA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24210820230867139 23/08/2023 BABY K 1613002005WL035423 BABY K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048158 BABY K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24210820230867140 23/08/2023 RADHAMANI G 1613002005WL035423 RADHAMANI G 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797048176 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24210820230867141 23/08/2023 BINDHU B 1613002005WL035423 BINDHU B 00415 SBIN0070227 666 666 Processed 21/09/2023 5797048153 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24210820230867142 23/08/2023 SANDHYA G 1613002005WL035423 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797048162 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24210820230867143 23/08/2023 ANADAVALLY R 1613002005WL035423 ANADAVALLY R 00415 SBIN0070227 999 999 Processed 21/09/2023 5797048157 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24210820230867145 23/08/2023 Leela N 1613002005WL035423 Leela N 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797048182 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24210820230867146 23/08/2023 ANILKUMAR S 1613002005WL035423 ANILKUMAR S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797048161 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24210820230867147 23/08/2023 SHEEJA S 1613002005WL035423 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797048165 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24210820230867148 23/08/2023 SINDHU T 1613002005WL035423 SINDHU T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048155 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24210820230867149 23/08/2023 SANTHA G 1613002005WL035423 SANTHA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797048156 MRS SANTHA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24210820230867151 23/08/2023 Shahitha Beevi R 1613002005WL035423 Shahitha Beevi R 00415 SBIN0070227 666 666 Processed 21/09/2023 5797048178 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24210820230867153 23/08/2023 V. Sajana 1613002005WL035423 V. Sajana 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797048183 MRS SAJANA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24210820230867154 23/08/2023 SUNDARESAN D 1613002005WL035423 SUNDARESAN D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797048159 SUNDARESAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24210820230867156 23/08/2023 Ramani S 1613002005WL035423 Ramani S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048180 MRS RAMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24210820230867157 23/08/2023 Sindhu R 1613002005WL035423 Sindhu R 00415 SBIN0070227 666 666 Processed 21/09/2023 5797048179 SINDHU R FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24210820230867158 23/08/2023 OMANA 1613002005WL035423 OMANA 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797048169 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24210820230867159 23/08/2023 GOMATHI KOCHAPPI 1613002005WL035423 GOMATHI KOCHAPPI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048160 GOMATHY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24210820230867161 23/08/2023 Sindhu S 1613002005WL035423 Sindhu S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048177 MRS SINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24210820230867163 23/08/2023 RENI M 1613002005WL035423 RENI M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797048167 MRS RENI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24210820230867166 23/08/2023 Usha P 1613002005WL035423 Usha P 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797048181 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24210820230867167 23/08/2023 LISSY MOHANAN 1613002005WL035423 LISSY MOHANAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5797048154 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24210820230867169 23/08/2023 LATHIKA R 1613002005WL035423 LATHIKA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797048186 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 42957 42957
32 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24210820230867134 23/08/2023 BINDHU HARIDAS 1613002005WL035423 BINDHU HARIDAS 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797048163 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24210820230867144 23/08/2023 BABY K 1613002005WL035423 BABY K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797048166 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24210820230867164 23/08/2023 SALI R 1613002005WL035423 SALI R 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797048164 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24210820230867155 23/08/2023 NAZEEMA BEEVI 1613002005WL035423 NAZEEMA BEEVI 00415 SBIN0070286 1998 1998 Processed 21/09/2023 5797048184 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24210820230867168 23/08/2023 JOHN I 1613002005WL035423 JOHN I 00415 SBIN0070523 1332 1332 Processed 21/09/2023 5797048168 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24210820230867150 23/08/2023 SUSEENDRAN 1613002005WL035423 SUSEENDRAN 00657 KLGB0040621 333 333 Processed 21/09/2023 5797048173 SUSEENDRAN KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24210820230867152 23/08/2023 LALITHA S 1613002005WL035423 LALITHA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797048174 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 60939 60939

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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_230823APB_FTO_437030 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_230823APB_FTO_437030 State Bank Of India SBIN0008787 THATTATHUMALA 5328
3 Chadaya mangalam KL1613002005_230823APB_FTO_437030 State Bank Of India SBIN0070227 KADAKKAL 42957
4 Chadaya mangalam KL1613002005_230823APB_FTO_437030 State Bank Of India SBIN0070228 NILAMEL 4995
5 Chadaya mangalam KL1613002005_230823APB_FTO_437030 State Bank Of India SBIN0070286 MADAVOOR 1998
6 Chadaya mangalam KL1613002005_230823APB_FTO_437030 State Bank Of India SBIN0070523 PALODE 1332
7 Chadaya mangalam KL1613002005_230823APB_FTO_437030 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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