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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191423
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-13-002-005-003/243
(Kadakkal) 		1613002005NRG24080620230318575 12/06/2023 GIRIJA R 1613002005WL013352 GIRIJA R 00176 IDIB000C047 666 666 Processed 15/06/2023 2566985221 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24080620230318577 12/06/2023 SANTHAKUMARI.R 1613002005WL013352 SANTHAKUMARI.R 00415 SBIN0070050 666 666 Rejected 15/06/2023 2566985216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24080620230318576 12/06/2023 USHA V 1613002005WL013352 USHA V 00415 SBIN0070227 999 999 Processed 15/06/2023 2566985236 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24080620230318579 12/06/2023 Meenakshi K 1613002005WL013352 Meenakshi K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985227 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24080620230318580 12/06/2023 RATNAMMA M 1613002005WL013352 RATNAMMA M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985243 MRS RATNAMMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24080620230318581 12/06/2023 Sulabhakumari . K 1613002005WL013352 Sulabhakumari . K 00415 SBIN0070227 999 999 Processed 15/06/2023 2566985229 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24080620230318582 12/06/2023 BHANUMATHI AMMA 1613002005WL013352 BHANUMATHI AMMA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985244 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24080620230318583 12/06/2023 MOLY.K 1613002005WL013352 MOLY.K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985238 MRS MOLY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24080620230318584 12/06/2023 SUMATHI AMMA 1613002005WL013352 SUMATHI AMMA 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566985218 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24080620230318585 12/06/2023 THANKAMANI K 1613002005WL013352 THANKAMANI K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985239 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24080620230318586 12/06/2023 Bindhu R 1613002005WL013352 Bindhu R 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566985222 MRS BINDHU R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24080620230318587 12/06/2023 MEERA D 1613002005WL013352 MEERA D 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566985220 MRS MEERA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/199
(Kadakkal) 		1613002005NRG24080620230318588 12/06/2023 Suma S 1613002005WL013352 Suma S 00415 SBIN0070227 999 999 Processed 15/06/2023 2566985235 MRS SUMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24080620230318589 12/06/2023 KRISHNAMMA P 1613002005WL013352 KRISHNAMMA P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985245 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24080620230318590 12/06/2023 SHERLY B 1613002005WL013352 SHERLY B 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985247 MRS SHERLY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/23
(Kadakkal) 		1613002005NRG24080620230318591 12/06/2023 SANTHAMMA S 1613002005WL013352 SANTHAMMA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566985224 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24080620230318592 12/06/2023 SYAMALA KUMARI G 1613002005WL013352 SYAMALA KUMARI G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985230 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24080620230318593 12/06/2023 G Sarala 1613002005WL013352 G Sarala 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985232 MRS SARALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24080620230318594 12/06/2023 OMANA AMMA 1613002005WL013352 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985237 MRS OMANA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24080620230318595 12/06/2023 G Kanakamma 1613002005WL013352 G Kanakamma 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985231 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24080620230318596 12/06/2023 AMBILY V 1613002005WL013352 AMBILY V 00415 SBIN0070227 999 999 Processed 15/06/2023 2566985223 MRS AMBILI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24080620230318597 12/06/2023 BEENA A 1613002005WL013352 BEENA A 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566985248 BEENA A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24080620230318598 12/06/2023 USHA M S 1613002005WL013352 USHA M S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566985246 MRS USHA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24080620230318599 12/06/2023 Jalaja 1613002005WL013352 Jalaja 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985219 JALAJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24080620230318600 12/06/2023 P Sindhu 1613002005WL013352 P Sindhu 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985234 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24080620230318601 12/06/2023 SUHESHINI G 1613002005WL013352 SUHESHINI G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985217 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG24080620230318602 12/06/2023 Ajitha S 1613002005WL013352 Ajitha S 00415 SBIN0070227 666 666 Processed 15/06/2023 2566985233 MRS AJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24080620230318603 12/06/2023 SUSEELA S 1613002005WL013352 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566985241 MRS SUSEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24080620230318604 12/06/2023 Lalithamma 1613002005WL013352 Lalithamma 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985225 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/7
(Kadakkal) 		1613002005NRG24080620230318605 12/06/2023 Sujatha S 1613002005WL013352 Sujatha S 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566985226 MRS SUJATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24080620230318606 12/06/2023 JAYACHITHRA 1613002005WL013352 JAYACHITHRA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985240 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/75
(Kadakkal) 		1613002005NRG24080620230318607 12/06/2023 SULOCHANA B 1613002005WL013352 SULOCHANA B 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566985242 MRS SULOCHANA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24080620230318608 12/06/2023 Rathnamma.M 1613002005WL013352 Rathnamma.M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566985228 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 52281 52281
Total 53613 53613

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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_120623APB_FTO_191423 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
2 Chadaya mangalam KL1613002005_120623APB_FTO_191423 State Bank Of India SBIN0070050 VAKKOM 666
3 Chadaya mangalam KL1613002005_120623APB_FTO_191423 State Bank Of India SBIN0070227 KADAKKAL 52281

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