Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427496
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24190820230847097 21/08/2023 DEEPA S 1613002005WL034689 DEEPA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794824562 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24190820230847075 21/08/2023 BABY B 1613002005WL034689 BABY B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794824573 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24190820230847086 21/08/2023 K GOMATHY 1613002005WL034689 K GOMATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794824571 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24190820230847079 21/08/2023 R SYAMALA 1613002005WL034689 R SYAMALA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794824572 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24190820230847082 21/08/2023 VASANTHY 1613002005WL034689 VASANTHY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5794824588 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24190820230847085 21/08/2023 VALSALA 1613002005WL034689 VALSALA 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5794824564 VALSALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24190820230847089 21/08/2023 SATHYABHAMA K 1613002005WL034689 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794824563 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24190820230847084 21/08/2023 SHAILAMANI K 1613002005WL034689 SHAILAMANI K 00415 SBIN0012880 1998 1998 Rejected 21/09/2023 5794824565 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24190820230847072 21/08/2023 LATHIKA S 1613002005WL034689 LATHIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824583 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24190820230847073 21/08/2023 DHANYA T 1613002005WL034689 DHANYA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824582 MS DHANYA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24190820230847074 21/08/2023 SAHITHYAMANI K 1613002005WL034689 SAHITHYAMANI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824587 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24190820230847076 21/08/2023 SANTHAKUMARI G 1613002005WL034689 SANTHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824581 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24190820230847077 21/08/2023 VALSALA R 1613002005WL034689 VALSALA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824566 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24190820230847078 21/08/2023 SANTHAMMA R 1613002005WL034689 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824584 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24190820230847081 21/08/2023 Sujatha 1613002005WL034689 Sujatha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824579 MRS SUJATHA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24190820230847090 21/08/2023 USHA A 1613002005WL034689 USHA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794824567 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24190820230847091 21/08/2023 MINIMOL D 1613002005WL034689 MINIMOL D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794824586 MRS MINIMOL D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24190820230847092 21/08/2023 SUDHARMA SIVANANDAN 1613002005WL034689 SUDHARMA SIVANANDAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824575 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24190820230847093 21/08/2023 Saleena S 1613002005WL034689 Saleena S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824576 SALEENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24190820230847094 21/08/2023 RADHAMANI N 1613002005WL034689 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824580 Mrs. RADAMANI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24190820230847095 21/08/2023 Thankamani A 1613002005WL034689 Thankamani A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824574 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24190820230847096 21/08/2023 Seena C 1613002005WL034689 Seena C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824578 MR SEENA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24190820230847098 21/08/2023 SHEEBA D 1613002005WL034689 SHEEBA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794824577 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 27972 27972
24 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24190820230847083 21/08/2023 SEEMA R 1613002005WL034689 SEEMA R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794824585 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24190820230847080 21/08/2023 Vasanthakumari 1613002005WL034689 Vasanthakumari 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794824568 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24190820230847087 21/08/2023 PREEJA S 1613002005WL034689 PREEJA S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794824570 PREEJA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24190820230847088 21/08/2023 PRASANNA N 1613002005WL034689 PRASANNA N 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794824569 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 50283 50283

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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_210823APB_FTO_427496 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_427496 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_427496 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_210823APB_FTO_427496 State Bank Of India SBIN0008787 THATTATHUMALA 3663
5 Chadaya mangalam KL1613002005_210823APB_FTO_427496 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002005_210823APB_FTO_427496 State Bank Of India SBIN0070227 KADAKKAL 27972
7 Chadaya mangalam KL1613002005_210823APB_FTO_427496 State Bank Of India SBIN0070608 KUMMIL 1332
8 Chadaya mangalam KL1613002005_210823APB_FTO_427496 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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