Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_559528
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24051020231137722 06/10/2023 MAYA S 1613002005WL047432 MAYA S 00078 CNRB0014042 999 999 Processed 10/11/2023 7352963264 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24051020231137716 06/10/2023 USHA S 1613002005WL047432 USHA S 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7352963260 USHA S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24051020231137709 06/10/2023 Ramachandran Pilla J 1613002005WL047432 Ramachandran Pilla J 00176 IDIB000K309 999 999 Processed 10/11/2023 7352963285 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24051020231137713 06/10/2023 LALITHAMMA 1613002005WL047432 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7352963261 MRS LALITHAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24051020231137724 06/10/2023 SULEKHA V 1613002005WL047432 SULEKHA V 00415 SBIN0012880 999 999 Processed 10/11/2023 7352963262 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24051020231137703 06/10/2023 Sathi 1613002005WL047432 Sathi 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963266 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24051020231137704 06/10/2023 ASOKA KUMARAN NAIR B 1613002005WL047432 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963272 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24051020231137706 06/10/2023 SARASWATHY K 1613002005WL047432 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963280 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24051020231137707 06/10/2023 SOBHANA.D 1613002005WL047432 SOBHANA.D 00415 SBIN0070227 999 999 Rejected 10/11/2023 7352963269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24051020231137708 06/10/2023 LATHA S R 1613002005WL047432 LATHA S R 00415 SBIN0070227 999 999 Processed 10/11/2023 7352963281 MR LATHA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24051020231137710 06/10/2023 Kausalya J 1613002005WL047432 Kausalya J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963274 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24051020231137712 06/10/2023 CHANDRAMATHY AMMA 1613002005WL047432 CHANDRAMATHY AMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963282 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24051020231137714 06/10/2023 RAJAMMA B 1613002005WL047432 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963278 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24051020231137715 06/10/2023 Rajani R R 1613002005WL047432 Rajani R R 00415 SBIN0070227 999 999 Processed 10/11/2023 7352963275 MRS RAJANI R R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24051020231137717 06/10/2023 JAYANTHY G 1613002005WL047432 JAYANTHY G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963273 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24051020231137718 06/10/2023 NIRMALA 1613002005WL047432 NIRMALA 00415 SBIN0070227 999 999 Processed 10/11/2023 7352963267 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24051020231137719 06/10/2023 RAJAN 1613002005WL047432 RAJAN 00415 SBIN0070227 333 333 Processed 10/11/2023 7352963268 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24051020231137720 06/10/2023 THANKAMMA B 1613002005WL047432 THANKAMMA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963284 Mrs. K Thankamma B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24051020231137723 06/10/2023 VASANTHAKUMARY N 1613002005WL047432 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963271 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24051020231137725 06/10/2023 Shaija J K 1613002005WL047432 Shaija J K 00415 SBIN0070227 999 999 Processed 10/11/2023 7352963276 MRS SHAIJA J K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24051020231137726 06/10/2023 Jayasree.R 1613002005WL047432 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963270 MRS JAYASREE R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24051020231137727 06/10/2023 VALSALA S 1613002005WL047432 VALSALA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7352963279 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24051020231137729 06/10/2023 LISSY P 1613002005WL047432 LISSY P 00415 SBIN0070227 999 999 Processed 10/11/2023 7352963277 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 20979 20979
24 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24051020231137728 06/10/2023 VEDAVATHY AMMA S 1613002005WL047432 VEDAVATHY AMMA S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7352963283 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24051020231137721 06/10/2023 THULASEEKUMARI 1613002005WL047432 THULASEEKUMARI 00415 SBIN0070525 666 666 Processed 10/11/2023 7352963263 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24051020231137705 06/10/2023 VASANTHA L 1613002005WL047432 VASANTHA L 00555 YESB0KLMDCB 1332 1332 Processed 10/11/2023 7352963259 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
27 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24051020231137711 06/10/2023 SREELATHA 1613002005WL047432 SREELATHA 00657 KLGB0040621 999 999 Processed 11/11/2023 7352963265 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 30969 30969

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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_061023APB_FTO_559528 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_061023APB_FTO_559528 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_061023APB_FTO_559528 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_061023APB_FTO_559528 State Bank Of India SBIN0012880 PANACHAVILA 2331
5 Chadaya mangalam KL1613002005_061023APB_FTO_559528 State Bank Of India SBIN0070227 KADAKKAL 20979
6 Chadaya mangalam KL1613002005_061023APB_FTO_559528 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_061023APB_FTO_559528 State Bank Of India SBIN0070525 MADATHARA 666
8 Chadaya mangalam KL1613002005_061023APB_FTO_559528 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Chadaya mangalam KL1613002005_061023APB_FTO_559528 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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