Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_151453
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) 		1613002005NRG24250520230229132 31/05/2023 PREMADAS 1613002005WL009581 PREMADAS 00078 CNRB0003581 333 333 Processed 07/06/2023 2293016494 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24250520230229130 31/05/2023 SASIDHARAN P 1613002005WL009581 SASIDHARAN P 00127 FDRL0001057 1998 1998 Processed 07/06/2023 2293016472 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24250520230229133 31/05/2023 MANIRAJAN K 1613002005WL009581 MANIRAJAN K 00127 FDRL0001057 1665 1665 Processed 07/06/2023 2293016471 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24250520230229137 31/05/2023 SHEEJA S 1613002005WL009581 SHEEJA S 00127 FDRL0001057 666 666 Processed 07/06/2023 2293016473 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24250520230229141 31/05/2023 NEETHU M 1613002005WL009581 NEETHU M 00127 FDRL0001057 666 666 Processed 07/06/2023 2293016470 NEETHU M FEDERAL BANK(607165)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24250520230229136 31/05/2023 LAILA D 1613002005WL009581 LAILA D 00176 IDIB000C047 1332 1332 Processed 07/06/2023 2293016475 Ms. Laila INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24250520230229140 31/05/2023 LILLY G 1613002005WL009581 LILLY G 00415 SBIN0008030 333 333 Processed 07/06/2023 2293016474 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24250520230229117 31/05/2023 Sreeja.V.S 1613002005WL009581 Sreeja.V.S 00415 SBIN0070227 999 999 Processed 07/06/2023 2293016485 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24250520230229118 31/05/2023 SOBHA S 1613002005WL009581 SOBHA S 00415 SBIN0070227 1665 1665 Processed 08/06/2023 2293016484 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24250520230229119 31/05/2023 PRAMEELA S 1613002005WL009581 PRAMEELA S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293016481 MRS PRAMEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24250520230229120 31/05/2023 MYNA S R 1613002005WL009581 MYNA S R 00415 SBIN0070227 999 999 Processed 07/06/2023 2293016486 MISS MYNA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24250520230229121 31/05/2023 SINDHU R 1613002005WL009581 SINDHU R 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293016491 SINDHU KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24250520230229123 31/05/2023 Sugathan B 1613002005WL009581 Sugathan B 00415 SBIN0070227 999 999 Processed 07/06/2023 2293016489 MR SUGATHAN B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24250520230229122 31/05/2023 VINEETHA S 1613002005WL009581 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016487 MRS VINEETHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24250520230229124 31/05/2023 VIJAYAKUMARI 1613002005WL009581 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016482 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24250520230229125 31/05/2023 BAIJU GEETHA 1613002005WL009581 BAIJU GEETHA 00415 SBIN0070227 1665 1665 Rejected 07/06/2023 2293016493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24250520230229126 31/05/2023 SURAJI VASUDEVAN 1613002005WL009581 SURAJI VASUDEVAN 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293016488 Mrs. V SURAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24250520230229127 31/05/2023 GEETHA V 1613002005WL009581 GEETHA V 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293016490 MRS GEETHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24250520230229128 31/05/2023 SHYLAJA R 1613002005WL009581 SHYLAJA R 00415 SBIN0070227 999 999 Processed 07/06/2023 2293016492 MRS SHYLAJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24250520230229129 31/05/2023 SUDHEESHNA ANILKUMAR 1613002005WL009581 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016480 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24250520230229131 31/05/2023 SHEELA G 1613002005WL009581 SHEELA G 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293016479 SHEELA FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24250520230229134 31/05/2023 JALAJA R 1613002005WL009581 JALAJA R 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016483 MRS JALAJA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24250520230229135 31/05/2023 REENA P 1613002005WL009581 REENA P 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016477 MRS REENA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-002/78
(Kadakkal) 		1613002005NRG24250520230229138 31/05/2023 Rajendraswami 1613002005WL009581 Rajendraswami 00415 SBIN0070227 666 666 Processed 07/06/2023 2293016476 MR RAJENDRAN KESAVAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24250520230229139 31/05/2023 Vasantha.P 1613002005WL009581 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293016478 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 27639 27639
Total 34632 34632

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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_310523APB_FTO_151453 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002005_310523APB_FTO_151453 Federal Bank FDRL0001057 KADAKKAL 4995
3 Chadaya mangalam KL1613002005_310523APB_FTO_151453 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_310523APB_FTO_151453 State Bank Of India SBIN0008030 PONGANDU 333
5 Chadaya mangalam KL1613002005_310523APB_FTO_151453 State Bank Of India SBIN0070227 KADAKKAL 27639

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