Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387789
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) 		1613002005NRG24080820230733657 10/08/2023 DEEPA S 1613002005WL030383 DEEPA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794572863 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24080820230733634 10/08/2023 BABY B 1613002005WL030383 BABY B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794572874 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24080820230733645 10/08/2023 K GOMATHY 1613002005WL030383 K GOMATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794572872 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24080820230733638 10/08/2023 R SYAMALA 1613002005WL030383 R SYAMALA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794572873 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24080820230733641 10/08/2023 VASANTHY 1613002005WL030383 VASANTHY 00176 IDIB000I003 999 999 Processed 21/09/2023 5794572890 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24080820230733644 10/08/2023 VALSALA 1613002005WL030383 VALSALA 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794572865 VALSALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24080820230733648 10/08/2023 SATHYABHAMA K 1613002005WL030383 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794572864 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24080820230733643 10/08/2023 SHAILAMANI K 1613002005WL030383 SHAILAMANI K 00415 SBIN0012880 1998 1998 Rejected 21/09/2023 5794572866 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24080820230733631 10/08/2023 LATHIKA S 1613002005WL030383 LATHIKA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794572885 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24080820230733632 10/08/2023 DHANYA T 1613002005WL030383 DHANYA T 00415 SBIN0070227 999 999 Processed 21/09/2023 5794572884 MS DHANYA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24080820230733633 10/08/2023 SAHITHYAMANI K 1613002005WL030383 SAHITHYAMANI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794572889 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24080820230733635 10/08/2023 SANTHAKUMARI G 1613002005WL030383 SANTHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572883 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24080820230733636 10/08/2023 VALSALA R 1613002005WL030383 VALSALA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572867 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24080820230733637 10/08/2023 SANTHAMMA R 1613002005WL030383 SANTHAMMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572886 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24080820230733640 10/08/2023 Sujatha 1613002005WL030383 Sujatha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572881 MRS SUJATHA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24080820230733649 10/08/2023 USHA A 1613002005WL030383 USHA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794572868 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24080820230733650 10/08/2023 MINIMOL D 1613002005WL030383 MINIMOL D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794572888 MRS MINIMOL D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24080820230733651 10/08/2023 SUDHARMA SIVANANDAN 1613002005WL030383 SUDHARMA SIVANANDAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572876 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24080820230733652 10/08/2023 Saleena S 1613002005WL030383 Saleena S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572877 SALEENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24080820230733653 10/08/2023 RADHAMANI N 1613002005WL030383 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572882 Mrs. RADAMANI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24080820230733654 10/08/2023 Usha P 1613002005WL030383 Usha P 00415 SBIN0070227 333 333 Processed 21/09/2023 5794572879 MRS USHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24080820230733655 10/08/2023 Thankamani A 1613002005WL030383 Thankamani A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572875 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24080820230733656 10/08/2023 Seena C 1613002005WL030383 Seena C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572880 MR SEENA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24080820230733658 10/08/2023 SHEEBA D 1613002005WL030383 SHEEBA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794572878 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 26973 26973
25 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24080820230733642 10/08/2023 SEEMA R 1613002005WL030383 SEEMA R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794572887 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24080820230733639 10/08/2023 Vasanthakumari 1613002005WL030383 Vasanthakumari 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794572869 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24080820230733646 10/08/2023 PREEJA S 1613002005WL030383 PREEJA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794572871 PREEJA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24080820230733647 10/08/2023 PRASANNA N 1613002005WL030383 PRASANNA N 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794572870 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 47952 47952

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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_100823APB_FTO_387789 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_100823APB_FTO_387789 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_100823APB_FTO_387789 Indian Bank IDIB000I003 ITTIVA 2331
4 Chadaya mangalam KL1613002005_100823APB_FTO_387789 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002005_100823APB_FTO_387789 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387789 State Bank Of India SBIN0070227 KADAKKAL 26973
7 Chadaya mangalam KL1613002005_100823APB_FTO_387789 State Bank Of India SBIN0070608 KUMMIL 1332
8 Chadaya mangalam KL1613002005_100823APB_FTO_387789 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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