Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_201123APB_FTO_721584
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24201120231500949 20/11/2023 DEEPA S 1613002005WL063863 DEEPA S 00127 FDRL0001057 999 999 Processed 01/01/2024 9013764790 SHIJU FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24201120231500927 20/11/2023 BABY B 1613002005WL063863 BABY B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9013764801 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24201120231500938 20/11/2023 K GOMATHY 1613002005WL063863 K GOMATHY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9013764799 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24201120231500931 20/11/2023 R SYAMALA 1613002005WL063863 R SYAMALA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9013764800 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24201120231500934 20/11/2023 VASANTHY 1613002005WL063863 VASANTHY 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9013764815 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24201120231500937 20/11/2023 VALSALA 1613002005WL063863 VALSALA 00415 SBIN0008787 1665 1665 Processed 01/01/2024 9013764791 VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24201120231500936 20/11/2023 SHAILAMANI K 1613002005WL063863 SHAILAMANI K 00415 SBIN0012880 1332 1332 Rejected 01/01/2024 9013764792 Aadhaar Number not Mapped to Account Number
8 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24201120231500945 20/11/2023 ARYA M 1613002005WL063863 ARYA M 00415 SBIN0012880 999 999 Processed 01/01/2024 9013764795 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24201120231500925 20/11/2023 LATHIKA S 1613002005WL063863 LATHIKA S 00415 SBIN0070227 666 666 Processed 01/01/2024 9013764805 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24201120231500926 20/11/2023 AMBIKA J 1613002005WL063863 AMBIKA J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764806 MRS AMBIKA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24201120231500928 20/11/2023 SANTHAKUMARI G 1613002005WL063863 SANTHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764807 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24201120231500929 20/11/2023 VALSALA R 1613002005WL063863 VALSALA R 00415 SBIN0070227 666 666 Processed 01/01/2024 9013764793 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24201120231500930 20/11/2023 SANTHAMMA R 1613002005WL063863 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764813 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24201120231500933 20/11/2023 Sujatha 1613002005WL063863 Sujatha 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013764808 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24201120231500941 20/11/2023 USHA A 1613002005WL063863 USHA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764794 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24201120231500942 20/11/2023 MINIMOL D 1613002005WL063863 MINIMOL D 00415 SBIN0070227 999 999 Processed 01/01/2024 9013764814 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24201120231500943 20/11/2023 SUDHARMA SIVANANDAN 1613002005WL063863 SUDHARMA SIVANANDAN 00415 SBIN0070227 999 999 Processed 01/01/2024 9013764803 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24201120231500944 20/11/2023 Saleena S 1613002005WL063863 Saleena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764804 SALEENA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24201120231500946 20/11/2023 RADHAMANI N 1613002005WL063863 RADHAMANI N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013764809 Mrs. RADAMANI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24201120231500947 20/11/2023 Thankamani A 1613002005WL063863 Thankamani A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764802 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24201120231500948 20/11/2023 Seena C 1613002005WL063863 Seena C 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9013764810 MR SEENA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24201120231500950 20/11/2023 SHEEBA D 1613002005WL063863 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9013764811 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 18981 18981
23 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24201120231500935 20/11/2023 SEEMA R 1613002005WL063863 SEEMA R 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9013764812 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24201120231500932 20/11/2023 Vasanthakumari 1613002005WL063863 Vasanthakumari 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9013764796 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24201120231500939 20/11/2023 PREEJA S 1613002005WL063863 PREEJA S 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9013764798 PREEJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24201120231500940 20/11/2023 PRASANNA N 1613002005WL063863 PRASANNA N 00657 KLGB0040621 999 999 Processed 01/01/2024 9013764797 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 35631 35631

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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_201123APB_FTO_721584 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_201123APB_FTO_721584 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_201123APB_FTO_721584 Indian Bank IDIB000I003 ITTIVA 2997
4 Chadaya mangalam KL1613002005_201123APB_FTO_721584 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_201123APB_FTO_721584 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002005_201123APB_FTO_721584 State Bank Of India SBIN0070227 KADAKKAL 18981
7 Chadaya mangalam KL1613002005_201123APB_FTO_721584 State Bank Of India SBIN0070608 KUMMIL 1332
8 Chadaya mangalam KL1613002005_201123APB_FTO_721584 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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