Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364947
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24310720230665378 04/08/2023 PREMADAS 1613002005WL027852 PREMADAS 00078 CNRB0003581 999 999 Processed 10/08/2023 4418567485 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24310720230665376 04/08/2023 SASIDHARAN P 1613002005WL027852 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418567482 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24310720230665379 04/08/2023 MANIRAJAN K 1613002005WL027852 MANIRAJAN K 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418567481 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24310720230665383 04/08/2023 SHEEJA S 1613002005WL027852 SHEEJA S 00127 FDRL0001057 333 333 Processed 10/08/2023 4418567483 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24310720230665387 04/08/2023 NEETHU M 1613002005WL027852 NEETHU M 00127 FDRL0001057 333 333 Processed 10/08/2023 4418567480 NEETHU M FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24310720230665382 04/08/2023 LAILA D 1613002005WL027852 LAILA D 00176 IDIB000C047 666 666 Processed 10/08/2023 4418567486 Ms. Laila INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24310720230665371 04/08/2023 Gootha 1613002005WL027852 Gootha 00176 IDIB000K309 1665 1665 Rejected 10/08/2023 4418567504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24310720230665386 04/08/2023 LILLY G 1613002005WL027852 LILLY G 00415 SBIN0008030 1665 1665 Processed 10/08/2023 4418567484 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24310720230665363 04/08/2023 Sreeja.V.S 1613002005WL027852 Sreeja.V.S 00415 SBIN0070227 333 333 Processed 10/08/2023 4418567495 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24310720230665364 04/08/2023 SOBHA S 1613002005WL027852 SOBHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567494 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24310720230665365 04/08/2023 PRAMEELA S 1613002005WL027852 PRAMEELA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567491 MRS PRAMEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24310720230665366 04/08/2023 MYNA S R 1613002005WL027852 MYNA S R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567496 MISS MYNA S R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24310720230665367 04/08/2023 SINDHU R 1613002005WL027852 SINDHU R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418567501 SINDHU KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24310720230665369 04/08/2023 Sugathan B 1613002005WL027852 Sugathan B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567499 MR SUGATHAN B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24310720230665368 04/08/2023 VINEETHA S 1613002005WL027852 VINEETHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567497 MRS VINEETHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24310720230665370 04/08/2023 VIJAYAKUMARI 1613002005WL027852 VIJAYAKUMARI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567492 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24310720230665372 04/08/2023 SURAJI VASUDEVAN 1613002005WL027852 SURAJI VASUDEVAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567498 Mrs. V SURAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24310720230665373 04/08/2023 GEETHA V 1613002005WL027852 GEETHA V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567500 MRS GEETHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24310720230665374 04/08/2023 SHYLAJA R 1613002005WL027852 SHYLAJA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418567503 MRS SHYLAJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24310720230665375 04/08/2023 SUDHEESHNA ANILKUMAR 1613002005WL027852 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 666 666 Processed 10/08/2023 4418567490 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24310720230665377 04/08/2023 SHEELA G 1613002005WL027852 SHEELA G 00415 SBIN0070227 666 666 Processed 10/08/2023 4418567489 SHEELA FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24310720230665380 04/08/2023 JALAJA R 1613002005WL027852 JALAJA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567493 MRS JALAJA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24310720230665381 04/08/2023 REENA P 1613002005WL027852 REENA P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567487 MRS REENA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24310720230665384 04/08/2023 SOBHANA . S 1613002005WL027852 SOBHANA . S 00415 SBIN0070227 666 666 Processed 10/08/2023 4418567502 MRS SOBHANA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24310720230665385 04/08/2023 Vasantha.P 1613002005WL027852 Vasantha.P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418567488 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 31968 31968

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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_040823APB_FTO_364947 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002005_040823APB_FTO_364947 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_040823APB_FTO_364947 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002005_040823APB_FTO_364947 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_040823APB_FTO_364947 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002005_040823APB_FTO_364947 State Bank Of India SBIN0070227 KADAKKAL 22977

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