Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578022
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) 		1613002005NRG24101020231170522 11/10/2023 SUDHA 1613002005WL049001 SUDHA 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7376134362 SUDHA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24101020231170518 11/10/2023 SUSEELA S 1613002005WL049001 SUSEELA S 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7376134357 SUSEELA S INDUSIND BANK(607189)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24101020231170488 11/10/2023 VANAJAKSHI THULASI 1613002005WL049001 VANAJAKSHI THULASI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134372 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24101020231170489 11/10/2023 SHEEJA K 1613002005WL049001 SHEEJA K 00415 SBIN0070227 1998 1998 Rejected 10/11/2023 7376134374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24101020231170490 11/10/2023 BABY R 1613002005WL049001 BABY R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134378 MRS BABY R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24101020231170491 11/10/2023 SUDHARMA R 1613002005WL049001 SUDHARMA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376134379 MRS SUDHARMA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24101020231170492 11/10/2023 KALA B 1613002005WL049001 KALA B 00415 SBIN0070227 999 999 Processed 11/11/2023 7376134377 MRS KALA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24101020231170493 11/10/2023 BABY K 1613002005WL049001 BABY K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134385 BABY K FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24101020231170495 11/10/2023 BINDHU B 1613002005WL049001 BINDHU B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376134380 Mrs. Bindhu B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24101020231170496 11/10/2023 SANDHYA G 1613002005WL049001 SANDHYA G 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7376134390 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24101020231170497 11/10/2023 ANADAVALLY R 1613002005WL049001 ANADAVALLY R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134384 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24101020231170500 11/10/2023 Leela N 1613002005WL049001 Leela N 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7376134370 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-018/13
(Kadakkal) 		1613002005NRG24101020231170501 11/10/2023 SUNITHA R 1613002005WL049001 SUNITHA R 00415 SBIN0070227 333 333 Processed 11/11/2023 7376134373 MRS SUNITHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24101020231170502 11/10/2023 SUSEELA P 1613002005WL049001 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134376 MRS SUSEELA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24101020231170503 11/10/2023 Sandhya S 1613002005WL049001 Sandhya S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376134365 MRS SANDHYA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24101020231170504 11/10/2023 ANILKUMAR S 1613002005WL049001 ANILKUMAR S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134389 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24101020231170505 11/10/2023 SHEEJA S 1613002005WL049001 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134392 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24101020231170506 11/10/2023 SINDHU T 1613002005WL049001 SINDHU T 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134382 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24101020231170507 11/10/2023 SANTHA G 1613002005WL049001 SANTHA G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134383 MRS SANTHA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24101020231170509 11/10/2023 Shahitha Beevi R 1613002005WL049001 Shahitha Beevi R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376134366 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24101020231170512 11/10/2023 JANANI D 1613002005WL049001 JANANI D 00415 SBIN0070227 999 999 Processed 11/11/2023 7376134386 MRS JANANI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24101020231170511 11/10/2023 SUNDARESAN D 1613002005WL049001 SUNDARESAN D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134387 SUNDARESAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24101020231170514 11/10/2023 Ramani S 1613002005WL049001 Ramani S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134368 MRS RAMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24101020231170515 11/10/2023 Sindhu R 1613002005WL049001 Sindhu R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134367 SINDHU R FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24101020231170516 11/10/2023 OMANA 1613002005WL049001 OMANA 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7376134356 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24101020231170517 11/10/2023 GOMATHI KOCHAPPI 1613002005WL049001 GOMATHI KOCHAPPI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134388 GOMATHY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24101020231170519 11/10/2023 Sindhu S 1613002005WL049001 Sindhu S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134364 MRS SINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24101020231170520 11/10/2023 RENI M 1613002005WL049001 RENI M 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376134394 MRS RENI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24101020231170523 11/10/2023 Usha P 1613002005WL049001 Usha P 00415 SBIN0070227 666 666 Processed 12/11/2023 7376134369 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24101020231170524 11/10/2023 LISSY MOHANAN 1613002005WL049001 LISSY MOHANAN 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376134381 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24101020231170526 11/10/2023 VIMALA B 1613002005WL049001 VIMALA B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376134363 Mrs. vimala V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-018/70
(Kadakkal) 		1613002005NRG24101020231170527 11/10/2023 SADANANDAN V 1613002005WL049001 SADANANDAN V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376134375 MR SADANANDAN V STATE BANK OF INDIA(508548)
SubTotal 47952 47952
33 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24101020231170498 11/10/2023 BABY K 1613002005WL049001 BABY K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376134393 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24101020231170521 11/10/2023 SALI R 1613002005WL049001 SALI R 00415 SBIN0070228 999 999 Processed 11/11/2023 7376134391 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24101020231170513 11/10/2023 NAZEEMA BEEVI 1613002005WL049001 NAZEEMA BEEVI 00415 SBIN0070286 1665 1665 Processed 11/11/2023 7376134371 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24101020231170525 11/10/2023 JOHN I 1613002005WL049001 JOHN I 00415 SBIN0070523 1998 1998 Processed 11/11/2023 7376134395 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-016/425
(Kadakkal) 		1613002005NRG24101020231170494 11/10/2023 BINI R 1613002005WL049001 BINI R 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376134360 MRS BINI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24101020231170499 11/10/2023 SREENA S 1613002005WL049001 SREENA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376134361 SREENA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24101020231170508 11/10/2023 SUSEENDRAN 1613002005WL049001 SUSEENDRAN 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376134358 SUSEENDRAN KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24101020231170510 11/10/2023 LALITHA S 1613002005WL049001 LALITHA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376134359 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 64269 64269

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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_111023APB_FTO_578022 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_111023APB_FTO_578022 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002005_111023APB_FTO_578022 State Bank Of India SBIN0070227 KADAKKAL 47952
4 Chadaya mangalam KL1613002005_111023APB_FTO_578022 State Bank Of India SBIN0070228 NILAMEL 2664
5 Chadaya mangalam KL1613002005_111023APB_FTO_578022 State Bank Of India SBIN0070286 MADAVOOR 1665
6 Chadaya mangalam KL1613002005_111023APB_FTO_578022 State Bank Of India SBIN0070523 PALODE 1998
7 Chadaya mangalam KL1613002005_111023APB_FTO_578022 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

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