Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233529
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-13-002-005-003/286
(Kadakkal) 		1613002005NRG24190620230388056 23/06/2023 MOHANDAS K 1613002005WL016298 MOHANDAS K 00127 FDRL0001057 999 999 Processed 30/06/2023 2862685281 MOHANDAS K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/334
(Kadakkal) 		1613002005NRG24190620230388060 23/06/2023 VIJAYAMMA 1613002005WL016298 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2862685282 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24190620230388058 23/06/2023 SINDHU 1613002005WL016298 SINDHU 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2862685284 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24190620230388065 23/06/2023 LEELA 1613002005WL016298 LEELA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2862685283 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24190620230388049 23/06/2023 PRASANNA KUMARY SADANANDAN 1613002005WL016298 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685302 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24190620230388050 23/06/2023 REENA P 1613002005WL016298 REENA P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685290 MRS REENA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24190620230388051 23/06/2023 Ammini . A .S 1613002005WL016298 Ammini . A .S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685288 MRS AMMINI A S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24190620230388052 23/06/2023 Babisuma 1613002005WL016298 Babisuma 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685291 MRS BABY SUMA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24190620230388054 23/06/2023 SREEKALA 1613002005WL016298 SREEKALA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685295 MRS SREEKALA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24190620230388055 23/06/2023 Mini Y 1613002005WL016298 Mini Y 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685294 MINI Y FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24190620230388057 23/06/2023 RARYA REMANAN 1613002005WL016298 RARYA REMANAN 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685299 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24190620230388059 23/06/2023 PRASANNA 1613002005WL016298 PRASANNA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685286 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24190620230388061 23/06/2023 LOHINI N 1613002005WL016298 LOHINI N 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862685301 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24190620230388063 23/06/2023 SHYJA 1613002005WL016298 SHYJA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685303 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24190620230388064 23/06/2023 Sinimol. J 1613002005WL016298 Sinimol. J 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862685293 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24190620230388066 23/06/2023 SHYLA 1613002005WL016298 SHYLA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685297 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/127
(Kadakkal) 		1613002005NRG24190620230388067 23/06/2023 BINDHU S 1613002005WL016298 BINDHU S 00415 SBIN0070227 999 999 Processed 30/06/2023 2862685298 MRS BINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24190620230388068 23/06/2023 SULABHA 1613002005WL016298 SULABHA 00415 SBIN0070227 1332 1332 Rejected 30/06/2023 2862685285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24190620230388069 23/06/2023 Sheela 1613002005WL016298 Sheela 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685289 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24190620230388070 23/06/2023 Saraswathy. S 1613002005WL016298 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862685292 MRS SARASWATHY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24190620230388071 23/06/2023 SULATHA R 1613002005WL016298 SULATHA R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2862685300 MRS SULATHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24190620230388072 23/06/2023 Sakunthala R 1613002005WL016298 Sakunthala R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2862685296 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 32967 32967
23 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24190620230388062 23/06/2023 DEVAYANI L 1613002005WL016298 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2862685280 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24190620230388053 23/06/2023 BEENA S 1613002005WL016298 BEENA S 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2862685287 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43623 43623

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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_230623APB_FTO_233529 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_230623APB_FTO_233529 State Bank Of India SBIN0012880 PANACHAVILA 3996
3 Chadaya mangalam KL1613002005_230623APB_FTO_233529 State Bank Of India SBIN0070227 KADAKKAL 32967
4 Chadaya mangalam KL1613002005_230623APB_FTO_233529 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
5 Chadaya mangalam KL1613002005_230623APB_FTO_233529 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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