Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300923APB_FTO_537952
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) 		1613002005NRG24290920231082114 30/09/2023 SUDHA 1613002005WL044920 SUDHA 00078 CNRB0005515 1332 1332 Processed 10/11/2023 7327193417 SUDHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-018/354
(Kadakkal) 		1613002005NRG24290920231082109 30/09/2023 SUDHA K C 1613002005WL044920 SUDHA K C 00415 SBIN0008787 333 333 Processed 10/11/2023 7327193402 SUDHA K C INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24290920231082110 30/09/2023 SUSEELA S 1613002005WL044920 SUSEELA S 00415 SBIN0008787 333 333 Processed 10/11/2023 7327193403 SUSEELA S INDUSIND BANK(607189)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24290920231082120 30/09/2023 GEETHA D 1613002005WL044920 GEETHA D 00415 SBIN0008787 666 666 Processed 10/11/2023 7327193401 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24290920231082080 30/09/2023 VANAJAKSHI THULASI 1613002005WL044920 VANAJAKSHI THULASI 00415 SBIN0070227 999 999 Processed 10/11/2023 7327193408 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24290920231082082 30/09/2023 SHEEJA K 1613002005WL044920 SHEEJA K 00415 SBIN0070227 1332 1332 Rejected 10/11/2023 7327193436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24290920231082083 30/09/2023 BABY R 1613002005WL044920 BABY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193419 MRS BABY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24290920231082084 30/09/2023 SUDHARMA R 1613002005WL044920 SUDHARMA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193420 MRS SUDHARMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24290920231082085 30/09/2023 KALA B 1613002005WL044920 KALA B 00415 SBIN0070227 666 666 Processed 10/11/2023 7327193421 MRS KALA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24290920231082086 30/09/2023 BABY K 1613002005WL044920 BABY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193431 BABY K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24290920231082087 30/09/2023 RADHAMANI G 1613002005WL044920 RADHAMANI G 00415 SBIN0070227 999 999 Processed 10/11/2023 7327193409 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24290920231082088 30/09/2023 BINDHU B 1613002005WL044920 BINDHU B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193422 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/216
(Kadakkal) 		1613002005NRG24290920231082089 30/09/2023 SUJATHA I G 1613002005WL044920 SUJATHA I G 00415 SBIN0070227 333 333 Processed 10/11/2023 7327193433 MRS SUJATHA I G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24290920231082090 30/09/2023 SANDHYA G 1613002005WL044920 SANDHYA G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193430 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24290920231082091 30/09/2023 ANADAVALLY R 1613002005WL044920 ANADAVALLY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193423 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24290920231082094 30/09/2023 Leela N 1613002005WL044920 Leela N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193407 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24290920231082095 30/09/2023 ANILKUMAR S 1613002005WL044920 ANILKUMAR S 00415 SBIN0070227 999 999 Processed 10/11/2023 7327193434 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24290920231082096 30/09/2023 SHEEJA S 1613002005WL044920 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193432 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24290920231082097 30/09/2023 SINDHU T 1613002005WL044920 SINDHU T 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193424 MRS SINDHU P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24290920231082098 30/09/2023 SANTHA G 1613002005WL044920 SANTHA G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193425 MRS SANTHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24290920231082100 30/09/2023 Shahitha Beevi R 1613002005WL044920 Shahitha Beevi R 00415 SBIN0070227 666 666 Processed 10/11/2023 7327193410 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24290920231082102 30/09/2023 V. Sajana 1613002005WL044920 V. Sajana 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193416 MRS SAJANA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24290920231082104 30/09/2023 JANANI D 1613002005WL044920 JANANI D 00415 SBIN0070227 999 999 Processed 10/11/2023 7327193427 MRS JANANI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24290920231082103 30/09/2023 SUNDARESAN D 1613002005WL044920 SUNDARESAN D 00415 SBIN0070227 999 999 Processed 10/11/2023 7327193426 SUNDARESAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24290920231082106 30/09/2023 Ramani S 1613002005WL044920 Ramani S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193411 MRS RAMANY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24290920231082107 30/09/2023 Sindhu R 1613002005WL044920 Sindhu R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193415 SINDHU R FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24290920231082108 30/09/2023 GOMATHI KOCHAPPI 1613002005WL044920 GOMATHI KOCHAPPI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193435 GOMATHY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24290920231082111 30/09/2023 Sindhu S 1613002005WL044920 Sindhu S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193414 MRS SINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24290920231082112 30/09/2023 RENI M 1613002005WL044920 RENI M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193439 MRS RENI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24290920231082115 30/09/2023 Usha P 1613002005WL044920 Usha P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193412 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24290920231082116 30/09/2023 LISSY MOHANAN 1613002005WL044920 LISSY MOHANAN 00415 SBIN0070227 666 666 Processed 10/11/2023 7327193437 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24290920231082118 30/09/2023 VIMALA B 1613002005WL044920 VIMALA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327193413 Mrs. vimala V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24290920231082119 30/09/2023 LATHIKA R 1613002005WL044920 LATHIKA R 00415 SBIN0070227 333 333 Processed 10/11/2023 7327193428 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 32967 32967
34 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24290920231082081 30/09/2023 BINDHU HARIDAS 1613002005WL044920 BINDHU HARIDAS 00415 SBIN0070228 999 999 Processed 10/11/2023 7327193429 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24290920231082092 30/09/2023 BABY K 1613002005WL044920 BABY K 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7327193441 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24290920231082113 30/09/2023 SALI R 1613002005WL044920 SALI R 00415 SBIN0070228 999 999 Processed 10/11/2023 7327193438 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24290920231082105 30/09/2023 NAZEEMA BEEVI 1613002005WL044920 NAZEEMA BEEVI 00415 SBIN0070286 999 999 Processed 10/11/2023 7327193418 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24290920231082117 30/09/2023 JOHN I 1613002005WL044920 JOHN I 00415 SBIN0070523 999 999 Processed 10/11/2023 7327193440 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24290920231082093 30/09/2023 SREENA S 1613002005WL044920 SREENA S 00657 KLGB0040621 333 333 Processed 10/11/2023 7327193406 SREENA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24290920231082099 30/09/2023 SUSEENDRAN 1613002005WL044920 SUSEENDRAN 00657 KLGB0040621 999 999 Processed 10/11/2023 7327193404 SUSEENDRAN KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24290920231082101 30/09/2023 LALITHA S 1613002005WL044920 LALITHA S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327193405 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 43623 43623

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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_300923APB_FTO_537952 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_300923APB_FTO_537952 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002005_300923APB_FTO_537952 State Bank Of India SBIN0070227 KADAKKAL 32967
4 Chadaya mangalam KL1613002005_300923APB_FTO_537952 State Bank Of India SBIN0070228 NILAMEL 3330
5 Chadaya mangalam KL1613002005_300923APB_FTO_537952 State Bank Of India SBIN0070286 MADAVOOR 999
6 Chadaya mangalam KL1613002005_300923APB_FTO_537952 State Bank Of India SBIN0070523 PALODE 999
7 Chadaya mangalam KL1613002005_300923APB_FTO_537952 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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