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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383438
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) 		1613002005NRG24040820230710444 09/08/2023 VASANTHA S 1613002005WL029504 VASANTHA S 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792882875 VASANTHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24040820230710453 09/08/2023 ASWATHY V 1613002005WL029504 ASWATHY V 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792882852 ASWATHY V FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24040820230710436 09/08/2023 SUMATHY K 1613002005WL029504 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792882876 Mrs. SUMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24040820230710451 09/08/2023 Reetha V 1613002005WL029504 Reetha V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792882857 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24040820230710437 09/08/2023 MUMARI SANDHYA V L 1613002005WL029504 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792882854 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040820230710438 09/08/2023 SARASWATHY 1613002005WL029504 SARASWATHY 00415 SBIN0070227 1332 1332 Rejected 21/09/2023 5792882856 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) 		1613002005NRG24040820230710439 09/08/2023 MALLIKA S 1613002005WL029504 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792882869 MALLIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24040820230710440 09/08/2023 CHELLAMMA K 1613002005WL029504 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882858 CHELLAMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24040820230710441 09/08/2023 R Usha 1613002005WL029504 R Usha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882860 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24040820230710442 09/08/2023 CHANDRIKA P 1613002005WL029504 CHANDRIKA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792882866 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24040820230710443 09/08/2023 LEENA T 1613002005WL029504 LEENA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882867 MRS LEENA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24040820230710445 09/08/2023 Ammini R 1613002005WL029504 Ammini R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792882859 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24040820230710446 09/08/2023 REMANY S 1613002005WL029504 REMANY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882874 MRS REMANY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24040820230710447 09/08/2023 BEENA V L 1613002005WL029504 BEENA V L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792882871 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24040820230710450 09/08/2023 LALITHA K 1613002005WL029504 LALITHA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5792882868 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24040820230710454 09/08/2023 Amirthavally 1613002005WL029504 Amirthavally 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792882862 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24040820230710455 09/08/2023 AMBIKA C N 1613002005WL029504 AMBIKA C N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882855 Mrs. C N Ambika INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24040820230710456 09/08/2023 VASANTHA P 1613002005WL029504 VASANTHA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792882863 MRS VASANTHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24040820230710457 09/08/2023 MAHESWARI D 1613002005WL029504 MAHESWARI D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792882864 MRS MAHESWARI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24040820230710458 09/08/2023 GIRIJA KUMARY R 1613002005WL029504 GIRIJA KUMARY R 00415 SBIN0070227 666 666 Processed 21/09/2023 5792882873 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24040820230710459 09/08/2023 PARISHA BEEVI P 1613002005WL029504 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792882861 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24040820230710460 09/08/2023 SINDHU S 1613002005WL029504 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792882865 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 28638 28638
23 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24040820230710448 09/08/2023 SUSEELA P 1613002005WL029504 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792882872 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24040820230710449 09/08/2023 SUJATHA BABU 1613002005WL029504 SUJATHA BABU 00415 SBIN0070228 666 666 Processed 21/09/2023 5792882870 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24040820230710452 09/08/2023 INDIRA G 1613002005WL029504 INDIRA G 00657 KLGB0040621 999 999 Processed 21/09/2023 5792882853 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
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_090823APB_FTO_383438 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_090823APB_FTO_383438 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_090823APB_FTO_383438 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002005_090823APB_FTO_383438 State Bank Of India SBIN0070227 KADAKKAL 28638
5 Chadaya mangalam KL1613002005_090823APB_FTO_383438 State Bank Of India SBIN0070228 NILAMEL 2331
6 Chadaya mangalam KL1613002005_090823APB_FTO_383438 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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