Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427217
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24180820230840629 21/08/2023 PREMADAS 1613002005WL034464 PREMADAS 00078 CNRB0003581 666 666 Processed 21/09/2023 5798678835 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24180820230840627 21/08/2023 SASIDHARAN P 1613002005WL034464 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798678836 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24180820230840630 21/08/2023 MANIRAJAN K 1613002005WL034464 MANIRAJAN K 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798678815 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24180820230840634 21/08/2023 SHEEJA S 1613002005WL034464 SHEEJA S 00127 FDRL0001057 666 666 Processed 21/09/2023 5798678816 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24180820230840638 21/08/2023 NEETHU M 1613002005WL034464 NEETHU M 00127 FDRL0001057 666 666 Processed 21/09/2023 5798678814 NEETHU M FEDERAL BANK(607165)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24180820230840633 21/08/2023 LAILA D 1613002005WL034464 LAILA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5798678818 Ms. Laila INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24180820230840622 21/08/2023 Gootha 1613002005WL034464 Gootha 00176 IDIB000K309 1998 1998 Rejected 21/09/2023 5798678834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24180820230840637 21/08/2023 LILLY G 1613002005WL034464 LILLY G 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5798678817 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24180820230840616 21/08/2023 Sreeja.V.S 1613002005WL034464 Sreeja.V.S 00415 SBIN0070227 333 333 Processed 21/09/2023 5798678826 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24180820230840617 21/08/2023 SOBHA S 1613002005WL034464 SOBHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798678825 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24180820230840618 21/08/2023 MYNA S R 1613002005WL034464 MYNA S R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798678827 MISS MYNA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24180820230840619 21/08/2023 SINDHU R 1613002005WL034464 SINDHU R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798678831 SINDHU KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24180820230840620 21/08/2023 VINEETHA S 1613002005WL034464 VINEETHA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798678828 MRS VINEETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24180820230840621 21/08/2023 VIJAYAKUMARI 1613002005WL034464 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798678823 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24180820230840623 21/08/2023 SURAJI VASUDEVAN 1613002005WL034464 SURAJI VASUDEVAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5798678829 Mrs. V SURAJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24180820230840624 21/08/2023 GEETHA V 1613002005WL034464 GEETHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798678830 MRS GEETHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24180820230840625 21/08/2023 SHYLAJA R 1613002005WL034464 SHYLAJA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798678833 MRS SHYLAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24180820230840626 21/08/2023 SUDHEESHNA ANILKUMAR 1613002005WL034464 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798678822 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24180820230840628 21/08/2023 SHEELA G 1613002005WL034464 SHEELA G 00415 SBIN0070227 999 999 Processed 21/09/2023 5798678821 SHEELA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24180820230840631 21/08/2023 JALAJA R 1613002005WL034464 JALAJA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798678824 MRS JALAJA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24180820230840632 21/08/2023 REENA P 1613002005WL034464 REENA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798678819 MRS REENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24180820230840635 21/08/2023 SOBHANA . S 1613002005WL034464 SOBHANA . S 00415 SBIN0070227 333 333 Processed 21/09/2023 5798678832 MRS SOBHANA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24180820230840636 21/08/2023 Vasantha.P 1613002005WL034464 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798678820 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 20979 20979
Total 31968 31968

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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_210823APB_FTO_427217 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002005_210823APB_FTO_427217 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_210823APB_FTO_427217 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_210823APB_FTO_427217 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_210823APB_FTO_427217 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002005_210823APB_FTO_427217 State Bank Of India SBIN0070227 KADAKKAL 20979

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