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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_439720
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24210820230873289 24/08/2023 PREMADAS 1613002005WL035648 PREMADAS 00078 CNRB0003581 333 333 Processed 21/09/2023 5796224373 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24210820230873287 24/08/2023 SASIDHARAN P 1613002005WL035648 SASIDHARAN P 00127 FDRL0001057 333 333 Processed 21/09/2023 5796224370 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24210820230873290 24/08/2023 MANIRAJAN K 1613002005WL035648 MANIRAJAN K 00127 FDRL0001057 666 666 Processed 21/09/2023 5796224369 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24210820230873293 24/08/2023 SHEEJA S 1613002005WL035648 SHEEJA S 00127 FDRL0001057 999 999 Processed 21/09/2023 5796224371 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24210820230873296 24/08/2023 NEETHU M 1613002005WL035648 NEETHU M 00127 FDRL0001057 666 666 Processed 21/09/2023 5796224368 NEETHU M FEDERAL BANK(607165)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24210820230873292 24/08/2023 LAILA D 1613002005WL035648 LAILA D 00176 IDIB000C047 999 999 Processed 21/09/2023 5796224374 Ms. Laila INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24210820230873282 24/08/2023 Gootha 1613002005WL035648 Gootha 00176 IDIB000K309 999 999 Rejected 21/09/2023 5796224389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
8 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24210820230873295 24/08/2023 LILLY G 1613002005WL035648 LILLY G 00415 SBIN0008030 999 999 Processed 21/09/2023 5796224372 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24210820230873275 24/08/2023 Sreeja.V.S 1613002005WL035648 Sreeja.V.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224382 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24210820230873276 24/08/2023 SOBHA S 1613002005WL035648 SOBHA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224381 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24210820230873277 24/08/2023 PRAMEELA S 1613002005WL035648 PRAMEELA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796224379 MRS PRAMEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24210820230873278 24/08/2023 MYNA S R 1613002005WL035648 MYNA S R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796224383 MISS MYNA S R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24210820230873279 24/08/2023 SINDHU R 1613002005WL035648 SINDHU R 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224387 SINDHU KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24210820230873280 24/08/2023 VINEETHA S 1613002005WL035648 VINEETHA S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796224384 MRS VINEETHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24210820230873281 24/08/2023 VIJAYAKUMARI 1613002005WL035648 VIJAYAKUMARI 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224380 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24210820230873283 24/08/2023 SURAJI VASUDEVAN 1613002005WL035648 SURAJI VASUDEVAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224385 Mrs. V SURAJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24210820230873284 24/08/2023 GEETHA V 1613002005WL035648 GEETHA V 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224386 MRS GEETHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24210820230873285 24/08/2023 SHYLAJA R 1613002005WL035648 SHYLAJA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796224388 MRS SHYLAJA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24210820230873286 24/08/2023 SUDHEESHNA ANILKUMAR 1613002005WL035648 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 333 333 Processed 21/09/2023 5796224378 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24210820230873288 24/08/2023 SHEELA G 1613002005WL035648 SHEELA G 00415 SBIN0070227 666 666 Processed 21/09/2023 5796224377 SHEELA FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24210820230873291 24/08/2023 REENA P 1613002005WL035648 REENA P 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224375 MRS REENA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24210820230873294 24/08/2023 Vasantha.P 1613002005WL035648 Vasantha.P 00415 SBIN0070227 999 999 Processed 21/09/2023 5796224376 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 16983 16983

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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_240823APB_FTO_439720 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002005_240823APB_FTO_439720 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_240823APB_FTO_439720 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_240823APB_FTO_439720 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_240823APB_FTO_439720 State Bank Of India SBIN0008030 PONGANDU 999
6 Chadaya mangalam KL1613002005_240823APB_FTO_439720 State Bank Of India SBIN0070227 KADAKKAL 10989

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