Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208829
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24130620230347546 16/06/2023 VIJAYAMMA 1613002005WL014600 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2808721233 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24130620230347549 16/06/2023 Rejani R 1613002005WL014600 Rejani R 00176 IDIB000K309 1332 1332 Processed 27/06/2023 2808721241 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24130620230347544 16/06/2023 SINDHU 1613002005WL014600 SINDHU 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2808721235 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24130620230347553 16/06/2023 LEELA 1613002005WL014600 LEELA 00415 SBIN0012880 1665 1665 Processed 27/06/2023 2808721234 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-003/139
(Kadakkal) 		1613002005NRG24130620230347533 16/06/2023 PRASANNA KUMARY SADANANDAN 1613002005WL014600 PRASANNA KUMARY SADANANDAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721255 MRS PRASANNA KUMARY SADANANDAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24130620230347534 16/06/2023 SABITHA D 1613002005WL014600 SABITHA D 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721254 MRS SABITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24130620230347535 16/06/2023 REENA P 1613002005WL014600 REENA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721242 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24130620230347536 16/06/2023 Ammini . A .S 1613002005WL014600 Ammini . A .S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721239 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24130620230347537 16/06/2023 Babisuma 1613002005WL014600 Babisuma 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721243 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/25
(Kadakkal) 		1613002005NRG24130620230347539 16/06/2023 SREEKALA 1613002005WL014600 SREEKALA 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721247 MRS SREEKALA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/27
(Kadakkal) 		1613002005NRG24130620230347540 16/06/2023 Mini Y 1613002005WL014600 Mini Y 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721246 MINI Y FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-003/296
(Kadakkal) 		1613002005NRG24130620230347542 16/06/2023 BABY SUSHAMA 1613002005WL014600 BABY SUSHAMA 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721252 MRS BABY SUSHAMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24130620230347543 16/06/2023 RARYA REMANAN 1613002005WL014600 RARYA REMANAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721250 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24130620230347545 16/06/2023 PRASANNA 1613002005WL014600 PRASANNA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721237 MRS PRASANNA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24130620230347547 16/06/2023 LOHINI N 1613002005WL014600 LOHINI N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721253 MRS LOHINI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24130620230347551 16/06/2023 SHYJA 1613002005WL014600 SHYJA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721256 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24130620230347552 16/06/2023 Sinimol. J 1613002005WL014600 Sinimol. J 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721245 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24130620230347554 16/06/2023 SHYLA 1613002005WL014600 SHYLA 00415 SBIN0070227 333 333 Processed 27/06/2023 2808721249 MRS SHYLA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24130620230347555 16/06/2023 SULABHA 1613002005WL014600 SULABHA 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2808721236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24130620230347556 16/06/2023 Sheela 1613002005WL014600 Sheela 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721240 MRS SHEELA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24130620230347557 16/06/2023 Saraswathy. S 1613002005WL014600 Saraswathy. S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721244 MRS SARASWATHY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24130620230347558 16/06/2023 SULATHA R 1613002005WL014600 SULATHA R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721251 MRS SULATHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24130620230347559 16/06/2023 Sakunthala R 1613002005WL014600 Sakunthala R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721248 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 30636 30636
24 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24130620230347548 16/06/2023 PRAKASINI PRAKASINI 1613002005WL014600 PRAKASINI PRAKASINI 00415 SBIN0070861 1332 1332 Processed 27/06/2023 2808721257 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24130620230347550 16/06/2023 DEVAYANI L 1613002005WL014600 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2808721232 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24130620230347538 16/06/2023 BEENA S 1613002005WL014600 BEENA S 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2808721238 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42624 42624

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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_160623APB_FTO_208829 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623APB_FTO_208829 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_160623APB_FTO_208829 State Bank Of India SBIN0012880 PANACHAVILA 3663
4 Chadaya mangalam KL1613002005_160623APB_FTO_208829 State Bank Of India SBIN0070227 KADAKKAL 30636
5 Chadaya mangalam KL1613002005_160623APB_FTO_208829 State Bank Of India SBIN0070861 ENIKKARA 1332
6 Chadaya mangalam KL1613002005_160623APB_FTO_208829 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_160623APB_FTO_208829 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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