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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387428
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) 		1613002005NRG24070820230729988 10/08/2023 PREMADAS 1613002005WL030249 PREMADAS 00078 CNRB0003581 999 999 Processed 21/09/2023 5798345504 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24070820230729986 10/08/2023 SASIDHARAN P 1613002005WL030249 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798345501 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24070820230729989 10/08/2023 MANIRAJAN K 1613002005WL030249 MANIRAJAN K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798345500 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24070820230729993 10/08/2023 SHEEJA S 1613002005WL030249 SHEEJA S 00127 FDRL0001057 333 333 Processed 21/09/2023 5798345502 SHEEJA S FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24070820230729992 10/08/2023 LAILA D 1613002005WL030249 LAILA D 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798345505 Ms. Laila INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24070820230729981 10/08/2023 Gootha 1613002005WL030249 Gootha 00176 IDIB000K309 1998 1998 Rejected 21/09/2023 5798345521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24070820230729996 10/08/2023 LILLY G 1613002005WL030249 LILLY G 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5798345503 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24070820230729975 10/08/2023 Sreeja.V.S 1613002005WL030249 Sreeja.V.S 00415 SBIN0070227 333 333 Processed 21/09/2023 5798345513 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24070820230729976 10/08/2023 SOBHA S 1613002005WL030249 SOBHA S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5798345512 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24070820230729977 10/08/2023 MYNA S R 1613002005WL030249 MYNA S R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345514 MISS MYNA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24070820230729978 10/08/2023 SINDHU R 1613002005WL030249 SINDHU R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798345518 SINDHU KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24070820230729979 10/08/2023 VINEETHA S 1613002005WL030249 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345515 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24070820230729980 10/08/2023 VIJAYAKUMARI 1613002005WL030249 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345510 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24070820230729982 10/08/2023 SURAJI VASUDEVAN 1613002005WL030249 SURAJI VASUDEVAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5798345516 Mrs. V SURAJI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24070820230729983 10/08/2023 GEETHA V 1613002005WL030249 GEETHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345517 MRS GEETHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24070820230729984 10/08/2023 SHYLAJA R 1613002005WL030249 SHYLAJA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345520 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24070820230729985 10/08/2023 SUDHEESHNA ANILKUMAR 1613002005WL030249 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798345509 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24070820230729987 10/08/2023 SHEELA G 1613002005WL030249 SHEELA G 00415 SBIN0070227 666 666 Processed 21/09/2023 5798345508 SHEELA FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24070820230729990 10/08/2023 JALAJA R 1613002005WL030249 JALAJA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345511 MRS JALAJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24070820230729991 10/08/2023 REENA P 1613002005WL030249 REENA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345506 MRS REENA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24070820230729994 10/08/2023 SOBHANA . S 1613002005WL030249 SOBHANA . S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798345519 MRS SOBHANA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24070820230729995 10/08/2023 Vasantha.P 1613002005WL030249 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798345507 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 33633 33633

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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_100823APB_FTO_387428 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002005_100823APB_FTO_387428 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_100823APB_FTO_387428 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_100823APB_FTO_387428 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_100823APB_FTO_387428 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387428 State Bank Of India SBIN0070227 KADAKKAL 22644

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