Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357988
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24200720230581026 02/08/2023 RENJIMA 1613002005WL024578 RENJIMA 00078 CNRB0014042 999 999 Processed 07/08/2023 4284956551 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24200720230580990 02/08/2023 MOHANADAS N 1613002005WL024578 MOHANADAS N 00127 FDRL0001057 333 333 Processed 07/08/2023 4284956543 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24200720230581017 02/08/2023 PRIYANKA BABU 1613002005WL024578 PRIYANKA BABU 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284956546 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24200720230581021 02/08/2023 CHELLAMMA 1613002005WL024578 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284956544 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24200720230581024 02/08/2023 USHA D 1613002005WL024578 USHA D 00127 FDRL0001057 999 999 Processed 07/08/2023 4284956542 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24200720230581028 02/08/2023 SATHEESAN R 1613002005WL024578 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284956545 SATHEESAN R FEDERAL BANK(607165)
SubTotal 5328 5328
7 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24200720230580983 02/08/2023 Suresh Babu 1613002005WL024578 Suresh Babu 00176 IDIB000C042 666 666 Processed 07/08/2023 4284956586 Mr. Suresh Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24200720230580986 02/08/2023 Babu 1613002005WL024578 Babu 00176 IDIB000C042 333 333 Processed 07/08/2023 4284956585 Mr. Babu INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24200720230581011 02/08/2023 RISHI DAS 1613002005WL024578 RISHI DAS 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284956587 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24200720230581016 02/08/2023 JAYAKUMARY L 1613002005WL024578 JAYAKUMARY L 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284956555 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 3663 3663
11 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24200720230581015 02/08/2023 SASI A 1613002005WL024578 SASI A 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284956589 Mr. sasi A INDIAN BANK(607105)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24200720230581027 02/08/2023 Suja 1613002005WL024578 Suja 00176 IDIB000K309 666 666 Processed 07/08/2023 4284956588 Mr. Suja INDIAN BANK(607105)
SubTotal 666 666
13 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24200720230580999 02/08/2023 LAISY S 1613002005WL024578 LAISY S 00415 SBIN0008787 666 666 Processed 07/08/2023 4284956547 MRS LAISI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24200720230581018 02/08/2023 DHANYA S 1613002005WL024578 DHANYA S 00415 SBIN0008787 666 666 Processed 07/08/2023 4284956548 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24200720230580984 02/08/2023 REMYA K M 1613002005WL024578 REMYA K M 00415 SBIN0070227 333 333 Processed 07/08/2023 4284956584 MRS REMYA K M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24200720230580985 02/08/2023 OMANA 1613002005WL024578 OMANA 00415 SBIN0070227 666 666 Processed 07/08/2023 4284956564 MRS OMANA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24200720230580987 02/08/2023 NATESAN 1613002005WL024578 NATESAN 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956579 MR NATESAN K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24200720230580988 02/08/2023 ASWATHY NAIR 1613002005WL024578 ASWATHY NAIR 00415 SBIN0070227 666 666 Processed 07/08/2023 4284956581 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24200720230580989 02/08/2023 GIRIJA S 1613002005WL024578 GIRIJA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956577 MRS GIRIJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24200720230580991 02/08/2023 Sudharma Mohanan 1613002005WL024578 Sudharma Mohanan 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956558 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24200720230580992 02/08/2023 SYAMALA G 1613002005WL024578 SYAMALA G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956566 MRS SYAMALA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24200720230580994 02/08/2023 INDIRA SASI 1613002005WL024578 INDIRA SASI 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956570 MRS INDIRA SASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24200720230580995 02/08/2023 PUSHPALATHA K 1613002005WL024578 PUSHPALATHA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956572 PUSHPALATHAK KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24200720230580996 02/08/2023 LISSY D 1613002005WL024578 LISSY D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956571 MRS LISSY D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24200720230580997 02/08/2023 REENA D 1613002005WL024578 REENA D 00415 SBIN0070227 666 666 Processed 07/08/2023 4284956569 MRS REENA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24200720230580998 02/08/2023 MOHANAN K V 1613002005WL024578 MOHANAN K V 00415 SBIN0070227 333 333 Processed 07/08/2023 4284956562 MR MOHANAN K V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24200720230581000 02/08/2023 SUMA S 1613002005WL024578 SUMA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956568 MRS SUMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24200720230581001 02/08/2023 SABITHA.S 1613002005WL024578 SABITHA.S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956563 MRS SAVITHA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/157
(Kadakkal) 		1613002005NRG24200720230581002 02/08/2023 Padmavathi Amma P 1613002005WL024578 Padmavathi Amma P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956553 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24200720230581003 02/08/2023 THULASI K 1613002005WL024578 THULASI K 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284956552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24200720230581004 02/08/2023 MINU S 1613002005WL024578 MINU S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956574 MRS MINU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24200720230581005 02/08/2023 BEENA N 1613002005WL024578 BEENA N 00415 SBIN0070227 333 333 Processed 07/08/2023 4284956554 MRS BEENA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24200720230581006 02/08/2023 CHANDRA LEKHA 1613002005WL024578 CHANDRA LEKHA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956575 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24200720230581007 02/08/2023 SULOCHANA 1613002005WL024578 SULOCHANA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956556 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24200720230581008 02/08/2023 SANTHA L 1613002005WL024578 SANTHA L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956576 MRS SANTHA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24200720230581009 02/08/2023 BABY D 1613002005WL024578 BABY D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956578 MRS BABY D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24200720230581010 02/08/2023 NISHA ANOOP 1613002005WL024578 NISHA ANOOP 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956560 ANJALY ANOOP KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24200720230581012 02/08/2023 Prasanna Ashok 1613002005WL024578 Prasanna Ashok 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956559 MRS PRASANNA G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24200720230581013 02/08/2023 Vasantha 1613002005WL024578 Vasantha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956561 MR VASANTHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24200720230581014 02/08/2023 Saraswathy G 1613002005WL024578 Saraswathy G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956557 MRS SARASWATHY G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24200720230581019 02/08/2023 ANAMIKA S SUNITHA L 1613002005WL024578 ANAMIKA S SUNITHA L 00415 SBIN0070227 333 333 Processed 07/08/2023 4284956582 MR SUNITHA L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24200720230581020 02/08/2023 JINCY J S SEENA R 1613002005WL024578 JINCY J S SEENA R 00415 SBIN0070227 333 333 Processed 07/08/2023 4284956583 MRS SEENA J STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24200720230581022 02/08/2023 sreeja 1613002005WL024578 sreeja 00415 SBIN0070227 666 666 Processed 07/08/2023 4284956567 MRS SREEJA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24200720230581023 02/08/2023 VIJAYALEKSHMI K 1613002005WL024578 VIJAYALEKSHMI K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284956580 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24200720230581025 02/08/2023 PRAKASHAN K 1613002005WL024578 PRAKASHAN K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284956550 MR PRAKASHAN K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24200720230581029 02/08/2023 RAJAN V 1613002005WL024578 RAJAN V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956549 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24200720230581030 02/08/2023 ARIFA BEEVI S 1613002005WL024578 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956565 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24200720230581031 02/08/2023 THANKAMANY 1613002005WL024578 THANKAMANY 00415 SBIN0070227 999 999 Processed 07/08/2023 4284956573 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 33300 33300
49 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24200720230580993 02/08/2023 GOPI 1613002005WL024578 GOPI 00555 YESB0KLMDCB 999 999 Processed 07/08/2023 4284956541 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 47619 47619

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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_357988 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_357988 Federal Bank FDRL0001057 KADAKKAL 5328
3 Chadaya mangalam KL1613002005_020823APB_FTO_357988 Indian Bank IDIB000C042 CHITARA 3663
4 Chadaya mangalam KL1613002005_020823APB_FTO_357988 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002005_020823APB_FTO_357988 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_020823APB_FTO_357988 State Bank Of India SBIN0008787 THATTATHUMALA 1332
7 Chadaya mangalam KL1613002005_020823APB_FTO_357988 State Bank Of India SBIN0070227 KADAKKAL 33300
8 Chadaya mangalam KL1613002005_020823APB_FTO_357988 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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