Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_211123APB_FTO_726842
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24211120231511908 21/11/2023 RENUKA KUMARY V 1613002005WL064279 RENUKA KUMARY V 00078 CNRB0003475 333 333 Processed 01/01/2024 9013779415 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24211120231511937 21/11/2023 Radhamani 1613002005WL064279 Radhamani 00127 FDRL0001057 333 333 Processed 01/01/2024 9013779412 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24211120231511909 21/11/2023 Sheeja G 1613002005WL064279 Sheeja G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779409 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24211120231511910 21/11/2023 SUNIYA ABUSALI 1613002005WL064279 SUNIYA ABUSALI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779420 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24211120231511911 21/11/2023 SANTHAMMA RAMACHANDRAN 1613002005WL064279 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779400 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24211120231511912 21/11/2023 Thankamani V 1613002005WL064279 Thankamani V 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779417 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24211120231511913 21/11/2023 KUMARI K 1613002005WL064279 KUMARI K 00415 SBIN0070227 333 333 Processed 01/01/2024 9013779406 KUMARI K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24211120231511914 21/11/2023 Seena 1613002005WL064279 Seena 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779423 MRS SEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24211120231511915 21/11/2023 RAJAMMAL K 1613002005WL064279 RAJAMMAL K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779398 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24211120231511916 21/11/2023 RADHAMANI B 1613002005WL064279 RADHAMANI B 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779393 MRS RADHAMANI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24211120231511917 21/11/2023 NEENAKUMARY K 1613002005WL064279 NEENAKUMARY K 00415 SBIN0070227 999 999 Processed 01/01/2024 9013779397 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24211120231511918 21/11/2023 VIJAYAMMA 1613002005WL064279 VIJAYAMMA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779401 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24211120231511919 21/11/2023 RADHAMANI S 1613002005WL064279 RADHAMANI S 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779402 MRS RADHAMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24211120231511920 21/11/2023 ISHA UMMAL M 1613002005WL064279 ISHA UMMAL M 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779426 AYISHA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24211120231511921 21/11/2023 Himaja Devi R 1613002005WL064279 Himaja Devi R 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779422 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24211120231511922 21/11/2023 RAJAMMA K 1613002005WL064279 RAJAMMA K 00415 SBIN0070227 999 999 Processed 01/01/2024 9013779403 MRS RAJAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24211120231511923 21/11/2023 VIJAYAMMA P 1613002005WL064279 VIJAYAMMA P 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779404 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24211120231511924 21/11/2023 SARASWATHY P 1613002005WL064279 SARASWATHY P 00415 SBIN0070227 999 999 Processed 01/01/2024 9013779394 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24211120231511925 21/11/2023 Ushadevi J 1613002005WL064279 Ushadevi J 00415 SBIN0070227 999 999 Processed 01/01/2024 9013779418 MRS USHADEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24211120231511926 21/11/2023 SREEMATHI AMMA S 1613002005WL064279 SREEMATHI AMMA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779408 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24211120231511927 21/11/2023 SARADHA 1613002005WL064279 SARADHA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779416 MRS SARADA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24211120231511928 21/11/2023 SUSEELA K 1613002005WL064279 SUSEELA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779405 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24211120231511929 21/11/2023 SUPRABHA S 1613002005WL064279 SUPRABHA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779407 MRS SUPRABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24211120231511930 21/11/2023 Lalitha Kumari P 1613002005WL064279 Lalitha Kumari P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779410 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24211120231511931 21/11/2023 JALAJA KUMARY G 1613002005WL064279 JALAJA KUMARY G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013779414 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24211120231511932 21/11/2023 Ramani R 1613002005WL064279 Ramani R 00415 SBIN0070227 999 999 Processed 01/01/2024 9013779421 MRS REMANI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24211120231511934 21/11/2023 THULASI T 1613002005WL064279 THULASI T 00415 SBIN0070227 1665 1665 Rejected 01/01/2024 9013779425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24211120231511935 21/11/2023 Sheenakumari V S 1613002005WL064279 Sheenakumari V S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779419 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24211120231511936 21/11/2023 VILASINI 1613002005WL064279 VILASINI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779413 VILASINI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24211120231511938 21/11/2023 JYOTHILAKSHMI C D 1613002005WL064279 JYOTHILAKSHMI C D 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779396 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24211120231511939 21/11/2023 SREEDEVI AMMA 1613002005WL064279 SREEDEVI AMMA 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779395 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/57
(Kadakkal) 		1613002005NRG24211120231511940 21/11/2023 RADHA P 1613002005WL064279 RADHA P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013779399 MRS RADHA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24211120231511941 21/11/2023 Sheela 1613002005WL064279 Sheela 00415 SBIN0070227 666 666 Processed 01/01/2024 9013779424 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 34965 34965
34 Chadaya mangalam KL-13-002-005-008/348
(Kadakkal) 		1613002005NRG24211120231511933 21/11/2023 LAILA E P 1613002005WL064279 LAILA E P 00555 YESB0KLMDCB 999 999 Processed 01/01/2024 9013779411 LAILA E P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 36630 36630

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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_211123APB_FTO_726842 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002005_211123APB_FTO_726842 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002005_211123APB_FTO_726842 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_211123APB_FTO_726842 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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