Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598867
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24171020231228502 17/10/2023 RENJIMA 1613002005WL051590 RENJIMA 00078 CNRB0014042 1332 1332 Processed 27/11/2023 8020623112 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24171020231228496 17/10/2023 CHELLAMMA 1613002005WL051590 CHELLAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020623106 CHELLAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24171020231228499 17/10/2023 USHA D 1613002005WL051590 USHA D 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020623105 USHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24171020231228504 17/10/2023 SATHEESAN R 1613002005WL051590 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020623107 SATHEESAN R FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24171020231228467 17/10/2023 Suresh Babu 1613002005WL051590 Suresh Babu 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020623143 Mr. Suresh Babu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24171020231228468 17/10/2023 Babu 1613002005WL051590 Babu 00176 IDIB000C042 999 999 Processed 27/11/2023 8020623141 Mr. Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24171020231228488 17/10/2023 RISHI DAS 1613002005WL051590 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020623144 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24171020231228492 17/10/2023 JAYAKUMARY L 1613002005WL051590 JAYAKUMARY L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020623115 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 6660 6660
9 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24171020231228491 17/10/2023 SASI A 1613002005WL051590 SASI A 00176 IDIB000C047 333 333 Processed 27/11/2023 8020623145 Mr. sasi A INDIAN BANK(607105)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24171020231228503 17/10/2023 Suja 1613002005WL051590 Suja 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020623140 Mr. Suja INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24171020231228478 17/10/2023 LAISY S 1613002005WL051590 LAISY S 00415 SBIN0008787 999 999 Processed 27/11/2023 8020623108 MRS LAISI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24171020231228493 17/10/2023 DHANYA S 1613002005WL051590 DHANYA S 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8020623109 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24171020231228469 17/10/2023 NATESAN 1613002005WL051590 NATESAN 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623138 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24171020231228470 17/10/2023 ASWATHY NAIR 1613002005WL051590 ASWATHY NAIR 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623139 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24171020231228471 17/10/2023 GIRIJA S 1613002005WL051590 GIRIJA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020623126 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24171020231228472 17/10/2023 SYAMALA G 1613002005WL051590 SYAMALA G 00415 SBIN0070227 999 999 Processed 27/11/2023 8020623123 MRS SYAMALA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24171020231228474 17/10/2023 INDIRA SASI 1613002005WL051590 INDIRA SASI 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623127 MRS INDIRA SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24171020231228475 17/10/2023 LISSY D 1613002005WL051590 LISSY D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623128 MRS LISSY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24171020231228476 17/10/2023 REENA D 1613002005WL051590 REENA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623137 MRS REENA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24171020231228477 17/10/2023 MOHANAN K V 1613002005WL051590 MOHANAN K V 00415 SBIN0070227 999 999 Processed 27/11/2023 8020623120 MR MOHANAN K V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24171020231228479 17/10/2023 SUMA S 1613002005WL051590 SUMA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623125 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24171020231228480 17/10/2023 SABITHA.S 1613002005WL051590 SABITHA.S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623121 MRS SAVITHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24171020231228481 17/10/2023 THULASI K 1613002005WL051590 THULASI K 00415 SBIN0070227 999 999 Rejected 27/11/2023 8020623114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24171020231228482 17/10/2023 MINU S 1613002005WL051590 MINU S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623133 MRS MINU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24171020231228483 17/10/2023 CHANDRA LEKHA 1613002005WL051590 CHANDRA LEKHA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623129 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24171020231228484 17/10/2023 SULOCHANA 1613002005WL051590 SULOCHANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623116 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24171020231228485 17/10/2023 SANTHA L 1613002005WL051590 SANTHA L 00415 SBIN0070227 999 999 Processed 27/11/2023 8020623130 MRS SANTHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24171020231228486 17/10/2023 BABY D 1613002005WL051590 BABY D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623131 MRS BABY D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24171020231228487 17/10/2023 NISHA ANOOP 1613002005WL051590 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623118 ANJALY ANOOP KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24171020231228489 17/10/2023 Prasanna Ashok 1613002005WL051590 Prasanna Ashok 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623117 MRS PRASANNA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24171020231228490 17/10/2023 Vasantha 1613002005WL051590 Vasantha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623119 MR VASANTHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24171020231228494 17/10/2023 ANAMIKA S SUNITHA L 1613002005WL051590 ANAMIKA S SUNITHA L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623134 MR SUNITHA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24171020231228495 17/10/2023 JINCY J S SEENA R 1613002005WL051590 JINCY J S SEENA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623135 MRS SEENA J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24171020231228497 17/10/2023 sreeja 1613002005WL051590 sreeja 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623124 MRS SREEJA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24171020231228498 17/10/2023 VIJAYALEKSHMI K 1613002005WL051590 VIJAYALEKSHMI K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623136 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24171020231228500 17/10/2023 PRAKASHAN K 1613002005WL051590 PRAKASHAN K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020623111 MR PRAKASHAN K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/363
(Kadakkal) 		1613002005NRG24171020231228501 17/10/2023 PURUSHOTHAMAN 1613002005WL051590 PURUSHOTHAMAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623142 MR PURUSHOTHAMAN N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24171020231228506 17/10/2023 RAJAN V 1613002005WL051590 RAJAN V 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8020623110 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24171020231228507 17/10/2023 ARIFA BEEVI S 1613002005WL051590 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 27/11/2023 8020623122 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24171020231228508 17/10/2023 THANKAMANY 1613002005WL051590 THANKAMANY 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623132 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 42291 42291
41 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24171020231228473 17/10/2023 GOPI 1613002005WL051590 GOPI 00555 YESB0KLMDCB 1998 1998 Processed 28/11/2023 8020623104 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-005-017/380
(Kadakkal) 		1613002005NRG24171020231228505 17/10/2023 LALI M 1613002005WL051590 LALI M 00657 KLGB0040621 666 666 Processed 27/11/2023 8020623113 LALI M KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 62604 62604

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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_171023APB_FTO_598867 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Indian Bank IDIB000C042 CHITARA 6660
4 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_171023APB_FTO_598867 State Bank Of India SBIN0008787 THATTATHUMALA 2997
7 Chadaya mangalam KL1613002005_171023APB_FTO_598867 State Bank Of India SBIN0070227 KADAKKAL 42291
8 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Chadaya mangalam KL1613002005_171023APB_FTO_598867 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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