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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152276
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24250520230228872 31/05/2023 RAJENDRA BABU 1613002005WL009575 RAJENDRA BABU 00127 FDRL0001057 1665 1665 Processed 07/06/2023 2294973690 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24250520230228863 31/05/2023 SANTHA G 1613002005WL009575 SANTHA G 00176 IDIB000C047 1998 1998 Processed 07/06/2023 2294973693 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24250520230228867 31/05/2023 SYAMALA S 1613002005WL009575 SYAMALA S 00176 IDIB000C047 1998 1998 Processed 07/06/2023 2294973694 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24250520230228868 31/05/2023 SAFIA BEEVI A 1613002005WL009575 SAFIA BEEVI A 00176 IDIB000C047 1665 1665 Processed 07/06/2023 2294973692 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24250520230228870 31/05/2023 THANKAPPAN K 1613002005WL009575 THANKAPPAN K 00176 IDIB000C047 1998 1998 Processed 07/06/2023 2294973695 Mr. THANKAPPAN K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24250520230228871 31/05/2023 Sathya Bhama 1613002005WL009575 Sathya Bhama 00176 IDIB000C047 1998 1998 Rejected 07/06/2023 2294973708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24250520230228874 31/05/2023 GEETHA S 1613002005WL009575 GEETHA S 00176 IDIB000C047 1665 1665 Processed 07/06/2023 2294973709 MS GEETHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24250520230228875 31/05/2023 AMBIKA 1613002005WL009575 AMBIKA 00176 IDIB000C047 1332 1332 Processed 07/06/2023 2294973696 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 12654 12654
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24250520230228873 31/05/2023 SARADA 1613002005WL009575 SARADA 00415 SBIN0017842 1998 1998 Processed 07/06/2023 2294973691 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24250520230228862 31/05/2023 VIMALA DEVI N 1613002005WL009575 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294973706 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24250520230228864 31/05/2023 MANJU P 1613002005WL009575 MANJU P 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294973703 MANJU SUNIL KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24250520230228865 31/05/2023 SUNIKUMARI P 1613002005WL009575 SUNIKUMARI P 00415 SBIN0070227 999 999 Processed 07/06/2023 2294973698 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24250520230228866 31/05/2023 PRASANNA S 1613002005WL009575 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294973701 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24250520230228869 31/05/2023 SUJANA P 1613002005WL009575 SUJANA P 00415 SBIN0070227 999 999 Processed 07/06/2023 2294973700 MRS SUJANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24250520230228877 31/05/2023 SUJATHA V 1613002005WL009575 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294973697 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24250520230228878 31/05/2023 Sindhu.S 1613002005WL009575 Sindhu.S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294973699 Mrs. S SINDHU INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24250520230228880 31/05/2023 BABY SUMA S 1613002005WL009575 BABY SUMA S 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294973705 MRS BABY SUMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24250520230228881 31/05/2023 Girija L 1613002005WL009575 Girija L 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294973702 MRS GIRIJA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24250520230228882 31/05/2023 SREEJA S 1613002005WL009575 SREEJA S 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294973704 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
20 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24250520230228879 31/05/2023 ANITHA S 1613002005WL009575 ANITHA S 00415 SBIN0070608 333 333 Processed 07/06/2023 2294973707 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 31968 31968

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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_310523APB_FTO_152276 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_310523APB_FTO_152276 Indian Bank IDIB000C047 CHADAYAMANGALAM 12654
3 Chadaya mangalam KL1613002005_310523APB_FTO_152276 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002005_310523APB_FTO_152276 State Bank Of India SBIN0070227 KADAKKAL 15318
5 Chadaya mangalam KL1613002005_310523APB_FTO_152276 State Bank Of India SBIN0070608 KUMMIL 333

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