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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358061
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24210720230597979 02/08/2023 SAKUNTHALA D 1613002005WL025259 SAKUNTHALA D 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284849844 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24210720230597980 02/08/2023 Saraswathy L 1613002005WL025259 Saraswathy L 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284849843 SARASWATHY .. K FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24210720230598000 02/08/2023 MANJU C 1613002005WL025259 MANJU C 00127 FDRL0001882 1332 1332 Processed 07/08/2023 4284849845 MANJU C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24210720230597992 02/08/2023 Beena 1613002005WL025259 Beena 00176 IDIB000C042 666 666 Processed 07/08/2023 4284849871 Mrs. Beena INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24210720230597977 02/08/2023 BINDHU K 1613002005WL025259 BINDHU K 00176 IDIB000C047 666 666 Processed 07/08/2023 4284849855 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24210720230597982 02/08/2023 RADHA K 1613002005WL025259 RADHA K 00176 IDIB000C047 999 999 Processed 07/08/2023 4284849857 Mrs. RADHA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24210720230597993 02/08/2023 Vasanthi 1613002005WL025259 Vasanthi 00176 IDIB000C047 333 333 Processed 07/08/2023 4284849874 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24210720230597986 02/08/2023 Girija 1613002005WL025259 Girija 00176 IDIB000K309 333 333 Processed 07/08/2023 4284849872 MS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24210720230597989 02/08/2023 Chandrahasan N 1613002005WL025259 Chandrahasan N 00176 IDIB000K309 333 333 Processed 07/08/2023 4284849873 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24210720230597994 02/08/2023 LUCY 1613002005WL025259 LUCY 00177 IOBA0003320 666 666 Processed 07/08/2023 4284849849 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24210720230597985 02/08/2023 MAHILAMANY M 1613002005WL025259 MAHILAMANY M 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284849848 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24210720230597999 02/08/2023 MINI S 1613002005WL025259 MINI S 00415 SBIN0008787 333 333 Processed 07/08/2023 4284849846 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24210720230597990 02/08/2023 GANGA S 1613002005WL025259 GANGA S 00415 SBIN0013220 333 333 Processed 07/08/2023 4284849850 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24210720230597974 02/08/2023 Suvarnakumary 1613002005WL025259 Suvarnakumary 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849863 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24210720230597975 02/08/2023 LIJI P 1613002005WL025259 LIJI P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849864 MRS LIJI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24210720230597976 02/08/2023 SASI KUMARI 1613002005WL025259 SASI KUMARI 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849866 Smt. SASI KUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24210720230597981 02/08/2023 Mini D 1613002005WL025259 Mini D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849860 MRS MINI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24210720230597983 02/08/2023 Chithra P 1613002005WL025259 Chithra P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849858 MRS CHIITHRA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24210720230597987 02/08/2023 SAKUNTHALA S 1613002005WL025259 SAKUNTHALA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849861 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24210720230597988 02/08/2023 SUMA SUMA 1613002005WL025259 SUMA SUMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849869 MRS SUMA SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24210720230597991 02/08/2023 MINI S 1613002005WL025259 MINI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849847 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24210720230597995 02/08/2023 OMANA K 1613002005WL025259 OMANA K 00415 SBIN0070227 666 666 Rejected 07/08/2023 4284849851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24210720230597997 02/08/2023 SHEELA S 1613002005WL025259 SHEELA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849870 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24210720230597998 02/08/2023 PREEJA L 1613002005WL025259 PREEJA L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849867 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24210720230598001 02/08/2023 INDIRA. J 1613002005WL025259 INDIRA. J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849862 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24210720230598002 02/08/2023 AjithaKumari 1613002005WL025259 AjithaKumari 00415 SBIN0070227 333 333 Processed 07/08/2023 4284849865 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24210720230598003 02/08/2023 SASIKALA M 1613002005WL025259 SASIKALA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849856 MRS SASIKALA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24210720230598004 02/08/2023 CHANDRABINDHU C. S 1613002005WL025259 CHANDRABINDHU C. S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849868 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24210720230598005 02/08/2023 Valsala V 1613002005WL025259 Valsala V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849859 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 16317 16317
30 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24210720230597978 02/08/2023 SUNITHA DEVI P 1613002005WL025259 SUNITHA DEVI P 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284849854 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24210720230597984 02/08/2023 REKHA R 1613002005WL025259 REKHA R 00657 KLGB0040621 333 333 Processed 07/08/2023 4284849853 REKHA R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24210720230597996 02/08/2023 ATHIRA B 1613002005WL025259 ATHIRA B 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284849852 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 29304 29304

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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_020823APB_FTO_358061 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
7 Chadaya mangalam KL1613002005_020823APB_FTO_358061 State Bank Of India SBIN0008787 THATTATHUMALA 1665
8 Chadaya mangalam KL1613002005_020823APB_FTO_358061 State Bank Of India SBIN0013220 PARIPPALLY 333
9 Chadaya mangalam KL1613002005_020823APB_FTO_358061 State Bank Of India SBIN0070227 KADAKKAL 16317
10 Chadaya mangalam KL1613002005_020823APB_FTO_358061 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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