Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221942
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24160620230375559 20/06/2023 BABU B 1613002005WL015743 BABU B 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2808725676 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24160620230375556 20/06/2023 SANTHI 1613002005WL015743 SANTHI 00127 FDRL0001882 1665 1665 Processed 27/06/2023 2808725677 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24160620230375565 20/06/2023 J PRASANNAKUMARI 1613002005WL015743 J PRASANNAKUMARI 00176 IDIB000C042 666 666 Processed 28/06/2023 2808725704 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24160620230375554 20/06/2023 Ajitha Kumary V 1613002005WL015743 Ajitha Kumary V 00176 IDIB000K309 999 999 Processed 27/06/2023 2808725687 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24160620230375562 20/06/2023 AMBIKA 1613002005WL015743 AMBIKA 00415 SBIN0008787 999 999 Processed 27/06/2023 2808725678 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24160620230375566 20/06/2023 SUNITHA K 1613002005WL015743 SUNITHA K 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2808725680 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24160620230375553 20/06/2023 VASANTHI K 1613002005WL015743 VASANTHI K 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2808725679 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24160620230375548 20/06/2023 LEELA S 1613002005WL015743 LEELA S 00415 SBIN0070227 666 666 Processed 27/06/2023 2808725703 MRS LEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24160620230375549 20/06/2023 Prasobha . B 1613002005WL015743 Prasobha . B 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725690 MRS PRASOBHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24160620230375550 20/06/2023 SANTHA MOHAN 1613002005WL015743 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725700 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24160620230375551 20/06/2023 INDIRA S 1613002005WL015743 INDIRA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2808725701 MISS INDIRA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24160620230375552 20/06/2023 RADHA R 1613002005WL015743 RADHA R 00415 SBIN0070227 999 999 Processed 27/06/2023 2808725689 MRS RADHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24160620230375555 20/06/2023 RAMAMANI V 1613002005WL015743 RAMAMANI V 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725699 MRS REMAMANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24160620230375557 20/06/2023 MANOHARA S 1613002005WL015743 MANOHARA S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725681 MANOHARAN S UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24160620230375558 20/06/2023 SUGANTHY S 1613002005WL015743 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725686 MRS SUGANTHY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24160620230375560 20/06/2023 SUKUMARI K 1613002005WL015743 SUKUMARI K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725702 MRS SUKUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24160620230375561 20/06/2023 PRASANNA S 1613002005WL015743 PRASANNA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2808725697 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24160620230375563 20/06/2023 PADMAVATHY S 1613002005WL015743 PADMAVATHY S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725684 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24160620230375567 20/06/2023 SHEEBA KUMARY D 1613002005WL015743 SHEEBA KUMARY D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725698 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24160620230375569 20/06/2023 BAHULEYAN K 1613002005WL015743 BAHULEYAN K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725685 MR BAHULEYAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24160620230375568 20/06/2023 SULOCHANA K 1613002005WL015743 SULOCHANA K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725683 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24160620230375570 20/06/2023 BINDUMOL V 1613002005WL015743 BINDUMOL V 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2808725688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24160620230375571 20/06/2023 Usha Kumari 1613002005WL015743 Usha Kumari 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725696 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24160620230375572 20/06/2023 SHEELA S 1613002005WL015743 SHEELA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725695 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24160620230375573 20/06/2023 B Lissy 1613002005WL015743 B Lissy 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808725692 Mrs. B LISSY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24160620230375574 20/06/2023 Sakunthala B 1613002005WL015743 Sakunthala B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725693 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24160620230375575 20/06/2023 Sherly 1613002005WL015743 Sherly 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725694 MRS SHERLY L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24160620230375576 20/06/2023 LILLY RAJENDRAN 1613002005WL015743 LILLY RAJENDRAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808725691 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 29970 29970
29 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24160620230375564 20/06/2023 ANUJA S S 1613002005WL015743 ANUJA S S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2808725682 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40626 40626

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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_200623APB_FTO_221942 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_200623APB_FTO_221942 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_200623APB_FTO_221942 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_200623APB_FTO_221942 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_200623APB_FTO_221942 State Bank Of India SBIN0008787 THATTATHUMALA 2664
6 Chadaya mangalam KL1613002005_200623APB_FTO_221942 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Chadaya mangalam KL1613002005_200623APB_FTO_221942 State Bank Of India SBIN0070227 KADAKKAL 29970
8 Chadaya mangalam KL1613002005_200623APB_FTO_221942 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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