Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659844
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24021120231357780 02/11/2023 VASANTHA S 1613002005WL057715 VASANTHA S 00078 CNRB0005515 999 999 Processed 27/11/2023 8022673676 VASANTHA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24021120231357788 02/11/2023 DEEPA M 1613002005WL057715 DEEPA M 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022673673 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24021120231357789 02/11/2023 ASWATHY V 1613002005WL057715 ASWATHY V 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022673674 ASWATHY V FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24021120231357772 02/11/2023 SUMATHY K 1613002005WL057715 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022673695 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24021120231357786 02/11/2023 Reetha V 1613002005WL057715 Reetha V 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022673692 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24021120231357773 02/11/2023 MUMARI SANDHYA V L 1613002005WL057715 MUMARI SANDHYA V L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673677 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24021120231357774 02/11/2023 SARASWATHY 1613002005WL057715 SARASWATHY 00415 SBIN0070227 999 999 Rejected 27/11/2023 8022673679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24021120231357775 02/11/2023 MALLIKA S 1613002005WL057715 MALLIKA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673694 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24021120231357776 02/11/2023 CHELLAMMA K 1613002005WL057715 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673680 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24021120231357777 02/11/2023 R Usha 1613002005WL057715 R Usha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673681 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24021120231357778 02/11/2023 CHANDRIKA P 1613002005WL057715 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673682 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24021120231357779 02/11/2023 LEENA T 1613002005WL057715 LEENA T 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673690 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24021120231357781 02/11/2023 Ammini R 1613002005WL057715 Ammini R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673683 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24021120231357782 02/11/2023 BEENA V L 1613002005WL057715 BEENA V L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022673697 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24021120231357785 02/11/2023 LALITHA K 1613002005WL057715 LALITHA K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022673693 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24021120231357790 02/11/2023 Bhai 1613002005WL057715 Bhai 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673684 MRS BAI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24021120231357791 02/11/2023 Amirthavally 1613002005WL057715 Amirthavally 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673685 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24021120231357792 02/11/2023 AMBIKA C N 1613002005WL057715 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022673678 Mrs. C N Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24021120231357793 02/11/2023 VASANTHA P 1613002005WL057715 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022673686 MRS VASANTHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24021120231357794 02/11/2023 MAHESWARI D 1613002005WL057715 MAHESWARI D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673687 MRS MAHESWARI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24021120231357795 02/11/2023 GIRIJA KUMARY R 1613002005WL057715 GIRIJA KUMARY R 00415 SBIN0070227 666 666 Processed 27/11/2023 8022673691 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24021120231357796 02/11/2023 PARISHA BEEVI P 1613002005WL057715 PARISHA BEEVI P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673688 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24021120231357797 02/11/2023 SINDHU S 1613002005WL057715 SINDHU S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022673689 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 31968 31968
24 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24021120231357783 02/11/2023 SUSEELA P 1613002005WL057715 SUSEELA P 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8022673696 MRS SUSEELA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24021120231357784 02/11/2023 SUJATHA BABU 1613002005WL057715 SUJATHA BABU 00415 SBIN0070228 333 333 Processed 27/11/2023 8022673698 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24021120231357787 02/11/2023 INDIRA G 1613002005WL057715 INDIRA G 00657 KLGB0040621 999 999 Processed 27/11/2023 8022673675 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 43956 43956

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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_021123APB_FTO_659844 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_021123APB_FTO_659844 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_021123APB_FTO_659844 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_021123APB_FTO_659844 State Bank Of India SBIN0070227 KADAKKAL 31968
5 Chadaya mangalam KL1613002005_021123APB_FTO_659844 State Bank Of India SBIN0070228 NILAMEL 2331
6 Chadaya mangalam KL1613002005_021123APB_FTO_659844 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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