Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55797
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG24250420230076334 29/04/2023 SAJITHA P 1613002005WL002901 SAJITHA P 00078 CNRB0014042 1665 1665 Rejected 20/05/2023 1748714153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24250420230076324 29/04/2023 APPUKUTTAN PILLAI K 1613002005WL002901 APPUKUTTAN PILLAI K 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748714148 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24250420230076328 29/04/2023 USHA S 1613002005WL002901 USHA S 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748714150 USHA S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-005/293
(Kadakkal) 		1613002005NRG24250420230076333 29/04/2023 Raji R 1613002005WL002901 Raji R 00176 IDIB000K309 1665 1665 Processed 20/05/2023 1748714145 RAJI R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24250420230076326 29/04/2023 LALITHAMMA 1613002005WL002901 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748714151 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24250420230076314 29/04/2023 Sathi 1613002005WL002901 Sathi 00415 SBIN0070227 1665 1665 Rejected 20/05/2023 1748714147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-005/1
(Kadakkal) 		1613002005NRG24250420230076315 29/04/2023 RADHAMONY R 1613002005WL002901 RADHAMONY R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748714159 MRS RADHAMONY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24250420230076316 29/04/2023 ASOKA KUMARAN NAIR B 1613002005WL002901 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714162 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24250420230076318 29/04/2023 SARASWATHY K 1613002005WL002901 SARASWATHY K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748714138 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24250420230076319 29/04/2023 SOBHANA.D 1613002005WL002901 SOBHANA.D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714157 MR SOBHANA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24250420230076320 29/04/2023 LATHA S R 1613002005WL002901 LATHA S R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714139 MR LATHA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24250420230076321 29/04/2023 Kausalya J 1613002005WL002901 Kausalya J 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714146 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24250420230076323 29/04/2023 INDIRAMMA 1613002005WL002901 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714140 Mrs. Indiramma R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24250420230076325 29/04/2023 CHANDRAMATHY AMMA 1613002005WL002901 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714141 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24250420230076327 29/04/2023 RAJAMMA B 1613002005WL002901 RAJAMMA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714134 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24250420230076329 29/04/2023 NIRMALA 1613002005WL002901 NIRMALA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714155 MR RAJAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24250420230076330 29/04/2023 RAJAN 1613002005WL002901 RAJAN 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714156 MR RAJAN A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24250420230076331 29/04/2023 THANKAMMA B 1613002005WL002901 THANKAMMA B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714144 Mrs. THANKAMMA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/292
(Kadakkal) 		1613002005NRG24250420230076332 29/04/2023 MANJU G 1613002005WL002901 MANJU G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714137 MANJU G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24250420230076336 29/04/2023 RAVEENDRAN PILLAI K 1613002005WL002901 RAVEENDRAN PILLAI K 00415 SBIN0070227 333 333 Processed 20/05/2023 1748714143 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24250420230076337 29/04/2023 VASANTHAKUMARY N 1613002005WL002901 VASANTHAKUMARY N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714161 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24250420230076338 29/04/2023 Beena . S 1613002005WL002901 Beena . S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714130 MRS BEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24250420230076339 29/04/2023 Vasanthakumary . B 1613002005WL002901 Vasanthakumary . B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714131 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24250420230076340 29/04/2023 SARASAMMA A 1613002005WL002901 SARASAMMA A 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714158 MRS SARASAMMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24250420230076341 29/04/2023 Shaija J K 1613002005WL002901 Shaija J K 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714132 MRS SHAIJA J K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/61
(Kadakkal) 		1613002005NRG24250420230076342 29/04/2023 OMANA AMMA 1613002005WL002901 OMANA AMMA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714136 MRS OMANA AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24250420230076343 29/04/2023 Jayasree.R 1613002005WL002901 Jayasree.R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748714160 MRS JAYASREE R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24250420230076344 29/04/2023 VALSALA S 1613002005WL002901 VALSALA S 00415 SBIN0070227 1332 1332 Rejected 20/05/2023 1748714135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24250420230076346 29/04/2023 LISSY P 1613002005WL002901 LISSY P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748714133 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 34632 34632
30 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24250420230076345 29/04/2023 VEDAVATHY AMMA S 1613002005WL002901 VEDAVATHY AMMA S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748714142 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24250420230076335 29/04/2023 THULASEEKUMARI 1613002005WL002901 THULASEEKUMARI 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748714152 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24250420230076317 29/04/2023 VASANTHA L 1613002005WL002901 VASANTHA L 00555 YESB0KLMDCB 1665 1665 Processed 20/05/2023 1748714149 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24250420230076322 29/04/2023 SREELATHA 1613002005WL002901 SREELATHA 00657 KLGB0040621 333 333 Processed 20/05/2023 1748714154 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 47952 47952

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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_290423APB_FTO_55797 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55797 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_290423APB_FTO_55797 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55797 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_290423APB_FTO_55797 State Bank Of India SBIN0070227 KADAKKAL 34632
6 Chadaya mangalam KL1613002005_290423APB_FTO_55797 State Bank Of India SBIN0070228 NILAMEL 1665
7 Chadaya mangalam KL1613002005_290423APB_FTO_55797 State Bank Of India SBIN0070525 MADATHARA 1665
8 Chadaya mangalam KL1613002005_290423APB_FTO_55797 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
9 Chadaya mangalam KL1613002005_290423APB_FTO_55797 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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