Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55717
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-13-002-005-007/18
(Kadakkal) 		1613002005NRG24250420230075853 29/04/2023 BABY B 1613002005WL002865 BABY B 00176 IDIB000C042 666 666 Processed 20/05/2023 1748689580 Mrs. BABY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24250420230075862 29/04/2023 K GOMATHY 1613002005WL002865 K GOMATHY 00176 IDIB000C042 666 666 Processed 20/05/2023 1748689558 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24250420230075858 29/04/2023 VASANTHY 1613002005WL002865 VASANTHY 00176 IDIB000I003 666 666 Processed 20/05/2023 1748689579 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24250420230075861 29/04/2023 VALSALA 1613002005WL002865 VALSALA 00415 SBIN0008787 666 666 Processed 20/05/2023 1748689564 VALSALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24250420230075865 29/04/2023 SATHYABHAMA K 1613002005WL002865 SATHYABHAMA K 00415 SBIN0008787 666 666 Processed 20/05/2023 1748689565 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24250420230075851 29/04/2023 LATHIKA S 1613002005WL002865 LATHIKA S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689575 LATHIKA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24250420230075852 29/04/2023 AMBIKA J 1613002005WL002865 AMBIKA J 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689574 MRS AMBIKA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24250420230075854 29/04/2023 SANTHAKUMARI G 1613002005WL002865 SANTHAKUMARI G 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689573 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24250420230075855 29/04/2023 VALSALA R 1613002005WL002865 VALSALA R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689562 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24250420230075856 29/04/2023 SANTHAMMA R 1613002005WL002865 SANTHAMMA R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689576 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24250420230075857 29/04/2023 Sujatha 1613002005WL002865 Sujatha 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689571 MRS SUJATHA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/269
(Kadakkal) 		1613002005NRG24250420230075859 29/04/2023 USHA S 1613002005WL002865 USHA S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689578 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250420230075860 29/04/2023 SHAILAMANI K 1613002005WL002865 SHAILAMANI K 00415 SBIN0070227 333 333 Rejected 20/05/2023 1748689563 Aadhaar Number not Mapped to Account Number
14 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24250420230075866 29/04/2023 USHA A 1613002005WL002865 USHA A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689561 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-007/34
(Kadakkal) 		1613002005NRG24250420230075867 29/04/2023 Deepa K 1613002005WL002865 Deepa K 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689569 MISS DEEPA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24250420230075868 29/04/2023 MINIMOL D 1613002005WL002865 MINIMOL D 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689577 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24250420230075869 29/04/2023 RADHAMANI N 1613002005WL002865 RADHAMANI N 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689572 Mrs. RADAMANI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24250420230075870 29/04/2023 Usha P 1613002005WL002865 Usha P 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689566 MRS USHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24250420230075871 29/04/2023 Thankamani A 1613002005WL002865 Thankamani A 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689567 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24250420230075872 29/04/2023 Seena C 1613002005WL002865 Seena C 00415 SBIN0070227 666 666 Processed 20/05/2023 1748689570 MR SEENA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24250420230075873 29/04/2023 SHEEBA D 1613002005WL002865 SHEEBA D 00415 SBIN0070227 333 333 Processed 20/05/2023 1748689568 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 8991 8991
22 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24250420230075863 29/04/2023 PREEJA S 1613002005WL002865 PREEJA S 00657 KLGB0040621 666 666 Processed 20/05/2023 1748689559 PREEJA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24250420230075864 29/04/2023 PRASANNA N 1613002005WL002865 PRASANNA N 00657 KLGB0040621 666 666 Processed 20/05/2023 1748689560 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 13653 13653

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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_290423APB_FTO_55717 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_290423APB_FTO_55717 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002005_290423APB_FTO_55717 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_290423APB_FTO_55717 State Bank Of India SBIN0070227 KADAKKAL 8991
5 Chadaya mangalam KL1613002005_290423APB_FTO_55717 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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