Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624513
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24251020231290148 25/10/2023 REKHA BHADRAN 1613002005WL054249 REKHA BHADRAN 00078 CNRB0005515 333 333 Processed 27/11/2023 8020918928 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24251020231290171 25/10/2023 SATHYASEELAN 1613002005WL054249 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020918921 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24251020231290162 25/10/2023 SHAJA V 1613002005WL054249 SHAJA V 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020918922 SHAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24251020231290149 25/10/2023 SHEELA S 1613002005WL054249 SHEELA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918931 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24251020231290150 25/10/2023 AMBIKA M 1613002005WL054249 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918941 MRS AMBIKA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24251020231290151 25/10/2023 GIRIJA D 1613002005WL054249 GIRIJA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918939 MRS GIRIJA O STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24251020231290152 25/10/2023 SULABHA G 1613002005WL054249 SULABHA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918940 SULABHA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24251020231290153 25/10/2023 Syamala 1613002005WL054249 Syamala 00415 SBIN0070227 1665 1665 Rejected 27/11/2023 8020918927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24251020231290154 25/10/2023 AMMINI P 1613002005WL054249 AMMINI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918944 MRS AMMINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24251020231290155 25/10/2023 Sobha Rajan G 1613002005WL054249 Sobha Rajan G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918935 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24251020231290156 25/10/2023 Sudha Sujathan 1613002005WL054249 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918930 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24251020231290157 25/10/2023 AMBIKA K 1613002005WL054249 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918943 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24251020231290158 25/10/2023 Sobhana Vijayan 1613002005WL054249 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918934 SOBHANA C S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24251020231290160 25/10/2023 AJITHA G 1613002005WL054249 AJITHA G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918933 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24251020231290159 25/10/2023 Vimalkumar V 1613002005WL054249 Vimalkumar V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918936 MR VIMALKUMAR V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24251020231290161 25/10/2023 BHAVANI A 1613002005WL054249 BHAVANI A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918947 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24251020231290163 25/10/2023 SREENAKUMARI S 1613002005WL054249 SREENAKUMARI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918948 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24251020231290164 25/10/2023 ANIMOL P S 1613002005WL054249 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918951 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24251020231290165 25/10/2023 VINDHYA P V 1613002005WL054249 VINDHYA P V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918954 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24251020231290166 25/10/2023 Ponnamma B 1613002005WL054249 Ponnamma B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918937 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24251020231290167 25/10/2023 BABY K 1613002005WL054249 BABY K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918955 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24251020231290168 25/10/2023 SARASAMMA R 1613002005WL054249 SARASAMMA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918953 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24251020231290169 25/10/2023 Sakunthala 1613002005WL054249 Sakunthala 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918932 SAKUNTHALA S FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24251020231290170 25/10/2023 SUMATHY C 1613002005WL054249 SUMATHY C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918929 SUMATHI A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24251020231290175 25/10/2023 MANJU C S 1613002005WL054249 MANJU C S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020918952 MRS MANJU C S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24251020231290176 25/10/2023 JAGADAMBIKA S 1613002005WL054249 JAGADAMBIKA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918950 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24251020231290178 25/10/2023 MANJU M 1613002005WL054249 MANJU M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918945 MANJU M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24251020231290179 25/10/2023 SULEKHA V 1613002005WL054249 SULEKHA V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918942 SULEKHA V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24251020231290180 25/10/2023 SANDHYA I 1613002005WL054249 SANDHYA I 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918946 SANDHYA I KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24251020231290181 25/10/2023 OMANA G 1613002005WL054249 OMANA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918938 MRS OMANA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24251020231290182 25/10/2023 SREEJA R 1613002005WL054249 SREEJA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918949 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24251020231290183 25/10/2023 SETHU K 1613002005WL054249 SETHU K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020918923 MR SETHU K STATE BANK OF INDIA(508548)
SubTotal 45621 45621
33 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24251020231290172 25/10/2023 SIMI S A 1613002005WL054249 SIMI S A 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020918956 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24251020231290173 25/10/2023 VIJAYAMMA C S 1613002005WL054249 VIJAYAMMA C S 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020918924 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24251020231290174 25/10/2023 SANDHYA GOPAKUMAR 1613002005WL054249 SANDHYA GOPAKUMAR 00657 KLGB0040621 1665 1665 Processed 28/11/2023 8020918926 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24251020231290177 25/10/2023 SINDHU K 1613002005WL054249 SINDHU K 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020918925 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 55611 55611

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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_251023APB_FTO_624513 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002005_251023APB_FTO_624513 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_251023APB_FTO_624513 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_251023APB_FTO_624513 State Bank Of India SBIN0070227 KADAKKAL 45621
5 Chadaya mangalam KL1613002005_251023APB_FTO_624513 State Bank Of India SBIN0070525 MADATHARA 1665
6 Chadaya mangalam KL1613002005_251023APB_FTO_624513 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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