Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30669
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-13-002-005-004/62
(Kadakkal) 		1613002005NRG24120420230015643 13/04/2023 USHA V 1613002005WL000684 USHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510803 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24120420230015644 13/04/2023 CHANDRIKA S 1613002005WL000684 CHANDRIKA S 00415 SBIN0070227 1665 1665 Rejected 19/05/2023 1690510792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24120420230015645 13/04/2023 SANTHAKUMARI.R 1613002005WL000684 SANTHAKUMARI.R 00415 SBIN0070227 333 333 Rejected 19/05/2023 1690510785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chadaya mangalam KL-13-002-005-011/12
(Kadakkal) 		1613002005NRG24120420230015646 13/04/2023 VASANTHA S 1613002005WL000684 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510806 MRS VASANTHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24120420230015647 13/04/2023 Meenakshi K 1613002005WL000684 Meenakshi K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510796 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24120420230015648 13/04/2023 BHANUMATHI AMMA 1613002005WL000684 BHANUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690510808 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24120420230015649 13/04/2023 MOLY.K 1613002005WL000684 MOLY.K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510805 MRS MOLY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24120420230015650 13/04/2023 SUMATHI AMMA 1613002005WL000684 SUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510787 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24120420230015651 13/04/2023 Bindhu R 1613002005WL000684 Bindhu R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690510791 MRS BINDHU R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24120420230015652 13/04/2023 MEERA D 1613002005WL000684 MEERA D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510789 MRS MEERA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24120420230015653 13/04/2023 KRISHNAMMA P 1613002005WL000684 KRISHNAMMA P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510812 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24120420230015654 13/04/2023 SHERLY B 1613002005WL000684 SHERLY B 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510811 MRS SHERLY B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/23
(Kadakkal) 		1613002005NRG24120420230015655 13/04/2023 SANTHAMMA S 1613002005WL000684 SANTHAMMA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510793 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24120420230015656 13/04/2023 SYAMALA KUMARI G 1613002005WL000684 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510799 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24120420230015657 13/04/2023 G Sarala 1613002005WL000684 G Sarala 00415 SBIN0070227 666 666 Processed 19/05/2023 1690510801 MRS SARALA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24120420230015658 13/04/2023 OMANA AMMA 1613002005WL000684 OMANA AMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510804 MRS OMANA AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24120420230015659 13/04/2023 G Kanakamma 1613002005WL000684 G Kanakamma 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510800 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24120420230015660 13/04/2023 AMBILY V 1613002005WL000684 AMBILY V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510813 MRS AMBILI V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24120420230015661 13/04/2023 BEENA A 1613002005WL000684 BEENA A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510810 BEENA A KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24120420230015662 13/04/2023 USHA M S 1613002005WL000684 USHA M S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510809 MRS USHA M S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24120420230015663 13/04/2023 Jalaja 1613002005WL000684 Jalaja 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510788 JALAJA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24120420230015664 13/04/2023 SUHESHINI G 1613002005WL000684 SUHESHINI G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510786 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG24120420230015665 13/04/2023 Ajitha S 1613002005WL000684 Ajitha S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510802 MRS AJITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24120420230015666 13/04/2023 Lalithamma 1613002005WL000684 Lalithamma 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690510794 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24120420230015667 13/04/2023 K.LJaya 1613002005WL000684 K.LJaya 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690510798 MRS JAYA K L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24120420230015668 13/04/2023 Sujatha S 1613002005WL000684 Sujatha S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690510795 MRS SUJATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24120420230015669 13/04/2023 JAYACHITHRA 1613002005WL000684 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510807 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24120420230015670 13/04/2023 Rathnamma.M 1613002005WL000684 Rathnamma.M 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690510797 MRS RATNAMMA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/94
(Kadakkal) 		1613002005NRG24120420230015671 13/04/2023 LALITHA K V 1613002005WL000684 LALITHA K V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690510790 MRS LALITHA KV STATE BANK OF INDIA(508548)
SubTotal 47619 47619
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_130423APB_FTO_30669 State Bank Of India SBIN0070227 KADAKKAL 47619

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