Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_774705
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24011220231588849 01/12/2023 SUDHA 1613002005WL067733 SUDHA 00078 CNRB0005515 1332 1332 Processed 01/01/2024 9008155961 SUDHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24011220231588844 01/12/2023 SUSEELA S 1613002005WL067733 SUSEELA S 00415 SBIN0008787 999 999 Processed 01/01/2024 9008155957 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24011220231588846 01/12/2023 SREEMANDINI 1613002005WL067733 SREEMANDINI 00415 SBIN0008787 999 999 Processed 01/01/2024 9008155956 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24011220231588856 01/12/2023 GEETHA D 1613002005WL067733 GEETHA D 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9008155992 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24011220231588819 01/12/2023 SHEEJA K 1613002005WL067733 SHEEJA K 00415 SBIN0070227 1332 1332 Rejected 01/01/2024 9008155973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24011220231588820 01/12/2023 BABY R 1613002005WL067733 BABY R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155977 MRS BABY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24011220231588821 01/12/2023 SUDHARMA R 1613002005WL067733 SUDHARMA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008155978 MRS SUDHARMA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24011220231588822 01/12/2023 KALA B 1613002005WL067733 KALA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155976 MRS KALA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24011220231588823 01/12/2023 RADHAMANI G 1613002005WL067733 RADHAMANI G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155962 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24011220231588825 01/12/2023 BINDHU B 1613002005WL067733 BINDHU B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155979 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24011220231588826 01/12/2023 SANDHYA G 1613002005WL067733 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008155983 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24011220231588827 01/12/2023 ANADAVALLY R 1613002005WL067733 ANADAVALLY R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008155982 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24011220231588830 01/12/2023 Leela N 1613002005WL067733 Leela N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155968 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/13
(Kadakkal) 		1613002005NRG24011220231588831 01/12/2023 SUNITHA R 1613002005WL067733 SUNITHA R 00415 SBIN0070227 999 999 Processed 01/01/2024 9008155972 MRS SUNITHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24011220231588832 01/12/2023 SUSEELA P 1613002005WL067733 SUSEELA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155975 MRS SUSEELA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24011220231588833 01/12/2023 Sandhya S 1613002005WL067733 Sandhya S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155990 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24011220231588834 01/12/2023 SHEEJA S 1613002005WL067733 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155985 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24011220231588835 01/12/2023 SINDHU T 1613002005WL067733 SINDHU T 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155981 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24011220231588836 01/12/2023 Shahitha Beevi R 1613002005WL067733 Shahitha Beevi R 00415 SBIN0070227 666 666 Processed 01/01/2024 9008155964 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24011220231588838 01/12/2023 V. Sajana 1613002005WL067733 V. Sajana 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155969 MRS SAJANA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24011220231588840 01/12/2023 Ramani S 1613002005WL067733 Ramani S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155966 MRS RAMANY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24011220231588841 01/12/2023 Sindhu R 1613002005WL067733 Sindhu R 00415 SBIN0070227 999 999 Processed 01/01/2024 9008155965 SINDHU R FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24011220231588842 01/12/2023 OMANA 1613002005WL067733 OMANA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155955 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24011220231588843 01/12/2023 GOMATHI KOCHAPPI 1613002005WL067733 GOMATHI KOCHAPPI 00415 SBIN0070227 1332 1332 Processed 02/01/2024 9008155989 GOMATHY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24011220231588845 01/12/2023 Sindhu S 1613002005WL067733 Sindhu S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155991 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24011220231588847 01/12/2023 RENI M 1613002005WL067733 RENI M 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008155987 MRS RENI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24011220231588850 01/12/2023 Usha P 1613002005WL067733 Usha P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155967 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24011220231588851 01/12/2023 LISSY MOHANAN 1613002005WL067733 LISSY MOHANAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155980 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24011220231588853 01/12/2023 VIMALA B 1613002005WL067733 VIMALA B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008155963 Mrs. vimala V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24011220231588854 01/12/2023 LATHIKA R 1613002005WL067733 LATHIKA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155971 MRS LATHIKA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/70
(Kadakkal) 		1613002005NRG24011220231588855 01/12/2023 SADANANDAN V 1613002005WL067733 SADANANDAN V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008155974 MR SADANANDAN V STATE BANK OF INDIA(508548)
SubTotal 42624 42624
32 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24011220231588828 01/12/2023 BABY K 1613002005WL067733 BABY K 00415 SBIN0070228 666 666 Processed 01/01/2024 9008155986 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24011220231588848 01/12/2023 SALI R 1613002005WL067733 SALI R 00415 SBIN0070228 1998 1998 Processed 01/01/2024 9008155984 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24011220231588839 01/12/2023 NAZEEMA BEEVI 1613002005WL067733 NAZEEMA BEEVI 00415 SBIN0070286 1998 1998 Processed 01/01/2024 9008155970 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24011220231588852 01/12/2023 JOHN I 1613002005WL067733 JOHN I 00415 SBIN0070523 1665 1665 Processed 01/01/2024 9008155988 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-005-016/425
(Kadakkal) 		1613002005NRG24011220231588824 01/12/2023 BINI R 1613002005WL067733 BINI R 00657 KLGB0040621 666 666 Processed 01/01/2024 9008155959 MRS BINI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24011220231588829 01/12/2023 SREENA S 1613002005WL067733 SREENA S 00657 KLGB0040621 999 999 Processed 01/01/2024 9008155960 SREENA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24011220231588837 01/12/2023 LALITHA S 1613002005WL067733 LALITHA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9008155958 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 57609 57609

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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_011223APB_FTO_774705 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_011223APB_FTO_774705 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_011223APB_FTO_774705 State Bank Of India SBIN0070227 KADAKKAL 42624
4 Chadaya mangalam KL1613002005_011223APB_FTO_774705 State Bank Of India SBIN0070228 NILAMEL 2664
5 Chadaya mangalam KL1613002005_011223APB_FTO_774705 State Bank Of India SBIN0070286 MADAVOOR 1998
6 Chadaya mangalam KL1613002005_011223APB_FTO_774705 State Bank Of India SBIN0070523 PALODE 1665
7 Chadaya mangalam KL1613002005_011223APB_FTO_774705 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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