Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264719
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) 		1613002005NRG24300620230462911 03/07/2023 SUDHA 1613002005WL019359 SUDHA 00078 CNRB0005515 1332 1332 Processed 11/07/2023 3325983764 SUDHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24300620230462917 03/07/2023 GEETHA D 1613002005WL019359 GEETHA D 00415 SBIN0008787 666 666 Processed 11/07/2023 3325983762 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24300620230462881 03/07/2023 VANAJAKSHI THULASI 1613002005WL019359 VANAJAKSHI THULASI 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983797 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24300620230462882 03/07/2023 SHEEJA K 1613002005WL019359 SHEEJA K 00415 SBIN0070227 1332 1332 Rejected 11/07/2023 3325983776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24300620230462883 03/07/2023 BABY R 1613002005WL019359 BABY R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983779 MRS BABY R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24300620230462884 03/07/2023 SUDHARMA R 1613002005WL019359 SUDHARMA R 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983780 MRS SUDHARMA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24300620230462885 03/07/2023 KALA B 1613002005WL019359 KALA B 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983778 MRS KALA B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24300620230462886 03/07/2023 BABY K 1613002005WL019359 BABY K 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983787 BABY K FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24300620230462887 03/07/2023 RADHAMANI G 1613002005WL019359 RADHAMANI G 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983765 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24300620230462888 03/07/2023 BINDHU B 1613002005WL019359 BINDHU B 00415 SBIN0070227 333 333 Processed 11/07/2023 3325983781 Mrs. Bindhu B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-017/216
(Kadakkal) 		1613002005NRG24300620230462889 03/07/2023 SUJATHA I G 1613002005WL019359 SUJATHA I G 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983786 MRS SUJATHA I G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24300620230462890 03/07/2023 SANDHYA G 1613002005WL019359 SANDHYA G 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983790 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24300620230462891 03/07/2023 ANADAVALLY R 1613002005WL019359 ANADAVALLY R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983785 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/1
(Kadakkal) 		1613002005NRG24300620230462894 03/07/2023 Ajitha Rani R 1613002005WL019359 Ajitha Rani R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983771 MRS AJITHA RANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24300620230462895 03/07/2023 Leela N 1613002005WL019359 Leela N 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983773 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24300620230462896 03/07/2023 SUSEELA P 1613002005WL019359 SUSEELA P 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983777 MRS SUSEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24300620230462897 03/07/2023 ANILKUMAR S 1613002005WL019359 ANILKUMAR S 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983789 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24300620230462898 03/07/2023 SHEEJA S 1613002005WL019359 SHEEJA S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983792 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24300620230462899 03/07/2023 SINDHU T 1613002005WL019359 SINDHU T 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983783 MRS SINDHU P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24300620230462900 03/07/2023 SANTHA G 1613002005WL019359 SANTHA G 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983784 MRS SANTHA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24300620230462901 03/07/2023 Shahitha Beevi R 1613002005WL019359 Shahitha Beevi R 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983768 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24300620230462902 03/07/2023 V. Sajana 1613002005WL019359 V. Sajana 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983774 MRS SAJANA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24300620230462903 03/07/2023 SUNDARESAN D 1613002005WL019359 SUNDARESAN D 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983788 SUNDARESAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24300620230462904 03/07/2023 Ramani S 1613002005WL019359 Ramani S 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983770 MRS RAMANY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24300620230462905 03/07/2023 Sindhu R 1613002005WL019359 Sindhu R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983769 SINDHU R FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24300620230462906 03/07/2023 OMANA 1613002005WL019359 OMANA 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983761 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24300620230462907 03/07/2023 GOMATHI KOCHAPPI 1613002005WL019359 GOMATHI KOCHAPPI 00415 SBIN0070227 666 666 Processed 11/07/2023 3325983796 GOMATHY INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24300620230462908 03/07/2023 Sindhu S 1613002005WL019359 Sindhu S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983767 MRS SINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24300620230462909 03/07/2023 RENI M 1613002005WL019359 RENI M 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983793 MRS RENI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24300620230462912 03/07/2023 Usha P 1613002005WL019359 Usha P 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983772 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24300620230462913 03/07/2023 LISSY MOHANAN 1613002005WL019359 LISSY MOHANAN 00415 SBIN0070227 999 999 Processed 11/07/2023 3325983782 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24300620230462915 03/07/2023 VIMALA B 1613002005WL019359 VIMALA B 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983766 Mrs. VIMALA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24300620230462916 03/07/2023 LATHIKA R 1613002005WL019359 LATHIKA R 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3325983775 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 35298 35298
34 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24300620230462892 03/07/2023 BABY K 1613002005WL019359 BABY K 00415 SBIN0070228 666 666 Processed 12/07/2023 3325983795 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24300620230462910 03/07/2023 SALI R 1613002005WL019359 SALI R 00415 SBIN0070228 1332 1332 Processed 11/07/2023 3325983791 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24300620230462914 03/07/2023 JOHN I 1613002005WL019359 JOHN I 00415 SBIN0070523 1332 1332 Processed 11/07/2023 3325983794 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24300620230462893 03/07/2023 SREENA S 1613002005WL019359 SREENA S 00657 KLGB0040621 1332 1332 Processed 11/07/2023 3325983763 SREENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41958 41958

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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_030723APB_FTO_264719 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_030723APB_FTO_264719 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002005_030723APB_FTO_264719 State Bank Of India SBIN0070227 KADAKKAL 35298
4 Chadaya mangalam KL1613002005_030723APB_FTO_264719 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002005_030723APB_FTO_264719 State Bank Of India SBIN0070523 PALODE 1332
6 Chadaya mangalam KL1613002005_030723APB_FTO_264719 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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