Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357603
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24130720230542322 02/08/2023 REKHA BHADRAN 1613002005WL022833 REKHA BHADRAN 00078 CNRB0005515 999 999 Processed 07/08/2023 4284846986 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24130720230542343 02/08/2023 SATHYASEELAN 1613002005WL022833 SATHYASEELAN 00127 FDRL0001057 999 999 Processed 07/08/2023 4284846982 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24130720230542323 02/08/2023 SHEELA S 1613002005WL022833 SHEELA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846988 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24130720230542324 02/08/2023 SHEELA P 1613002005WL022833 SHEELA P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284846998 P SHEELA GENERAL POST OFFICE(607245)
5 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24130720230542325 02/08/2023 AMBIKA M 1613002005WL022833 AMBIKA M 00415 SBIN0070227 666 666 Processed 07/08/2023 4284846996 MRS AMBIKA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24130720230542326 02/08/2023 GIRIJA D 1613002005WL022833 GIRIJA D 00415 SBIN0070227 333 333 Processed 07/08/2023 4284846994 MRS GIRIJA O STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24130720230542327 02/08/2023 SULABHA G 1613002005WL022833 SULABHA G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846995 SULABHA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24130720230542328 02/08/2023 SYAMALA S 1613002005WL022833 SYAMALA S 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284847000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24130720230542329 02/08/2023 AMMINI P 1613002005WL022833 AMMINI P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847001 MRS AMMINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24130720230542330 02/08/2023 Sobha Rajan G 1613002005WL022833 Sobha Rajan G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846991 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24130720230542331 02/08/2023 AMBIKA K 1613002005WL022833 AMBIKA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846999 MRS AMBIKA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24130720230542332 02/08/2023 AJITHA G 1613002005WL022833 AJITHA G 00415 SBIN0070227 666 666 Processed 07/08/2023 4284846990 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24130720230542333 02/08/2023 BHAVANI A 1613002005WL022833 BHAVANI A 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847005 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24130720230542334 02/08/2023 LENA RAJU 1613002005WL022833 LENA RAJU 00415 SBIN0070227 666 666 Processed 07/08/2023 4284847003 MRS LENA RAJU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24130720230542335 02/08/2023 Remani 1613002005WL022833 Remani 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847004 MRS RAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24130720230542336 02/08/2023 SREENAKUMARI S 1613002005WL022833 SREENAKUMARI S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847006 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24130720230542337 02/08/2023 ANIMOL P S 1613002005WL022833 ANIMOL P S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847009 ANIMOL P S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24130720230542338 02/08/2023 Ponnamma B 1613002005WL022833 Ponnamma B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846992 MRS PONNAMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24130720230542339 02/08/2023 BABY K 1613002005WL022833 BABY K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847012 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24130720230542340 02/08/2023 SARASAMMA R 1613002005WL022833 SARASAMMA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847011 MRS SARASAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24130720230542341 02/08/2023 Sakunthala 1613002005WL022833 Sakunthala 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846989 SAKUNTHALA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24130720230542342 02/08/2023 SUMATHY C 1613002005WL022833 SUMATHY C 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846987 SUMATHI A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24130720230542347 02/08/2023 MANJU C S 1613002005WL022833 MANJU C S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847010 MRS MANJU C S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24130720230542348 02/08/2023 JAGADAMBIKA S 1613002005WL022833 JAGADAMBIKA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847008 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24130720230542351 02/08/2023 MANJU M 1613002005WL022833 MANJU M 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847002 MANJU M KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24130720230542352 02/08/2023 SULEKHA V 1613002005WL022833 SULEKHA V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846997 SULEKHA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24130720230542353 02/08/2023 OMANA G 1613002005WL022833 OMANA G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284846993 MRS OMANA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24130720230542354 02/08/2023 SREEJA R 1613002005WL022833 SREEJA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284847007 SREEJA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23643 23643
29 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24130720230542344 02/08/2023 SIMI S A 1613002005WL022833 SIMI S A 00415 SBIN0070525 333 333 Processed 07/08/2023 4284847013 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24130720230542350 02/08/2023 RAJANI A K 1613002005WL022833 RAJANI A K 00555 YESB0KLMDCB 999 999 Processed 07/08/2023 4284846981 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24130720230542345 02/08/2023 VIJAYAMMA C S 1613002005WL022833 VIJAYAMMA C S 00657 KLGB0040621 999 999 Processed 07/08/2023 4284846983 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24130720230542346 02/08/2023 SANDHYA GOPAKUMAR 1613002005WL022833 SANDHYA GOPAKUMAR 00657 KLGB0040621 999 999 Processed 07/08/2023 4284846985 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24130720230542349 02/08/2023 SINDHU K 1613002005WL022833 SINDHU K 00657 KLGB0040621 999 999 Processed 07/08/2023 4284846984 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 29970 29970

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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_020823APB_FTO_357603 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_357603 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_020823APB_FTO_357603 State Bank Of India SBIN0070227 KADAKKAL 23643
4 Chadaya mangalam KL1613002005_020823APB_FTO_357603 State Bank Of India SBIN0070525 MADATHARA 333
5 Chadaya mangalam KL1613002005_020823APB_FTO_357603 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_020823APB_FTO_357603 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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