Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_366055
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24310720230659561 04/08/2023 JUNAIDA BEEVI 1613002005WL027747 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Rejected 10/08/2023 4421821241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/240
(Kadakkal) 		1613002005NRG24310720230659548 04/08/2023 OMANAYAMMA 1613002005WL027747 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 10/08/2023 4421821245 Smt. OMANAYAMMA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/408
(Kadakkal) 		1613002005NRG24310720230659559 04/08/2023 Sheela.L 1613002005WL027747 Sheela.L 00176 IDIB000C173 1332 1332 Processed 10/08/2023 4421821240 MRS SHEELA L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24310720230659557 04/08/2023 SUMANGI 1613002005WL027747 SUMANGI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4421821246 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24310720230659547 04/08/2023 VASANTHAKUMARI 1613002005WL027747 VASANTHAKUMARI 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4421821242 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24310720230659532 04/08/2023 AJITHA S 1613002005WL027747 AJITHA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821257 AJITHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24310720230659533 04/08/2023 NIRMALA P 1613002005WL027747 NIRMALA P 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821255 MRS NIRMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24310720230659534 04/08/2023 Mahilambika 1613002005WL027747 Mahilambika 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821254 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24310720230659535 04/08/2023 Ambika.M 1613002005WL027747 Ambika.M 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821251 MRS AMBIKA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24310720230659536 04/08/2023 SHEEJA S 1613002005WL027747 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821260 MRS SHEEJA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24310720230659537 04/08/2023 SHYLA BEEVI A 1613002005WL027747 SHYLA BEEVI A 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821262 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24310720230659538 04/08/2023 GEETHA SURESH 1613002005WL027747 GEETHA SURESH 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821261 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24310720230659539 04/08/2023 K. Baby 1613002005WL027747 K. Baby 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821244 MRS BABY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24310720230659540 04/08/2023 MINIMOL M 1613002005WL027747 MINIMOL M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821259 MRS MINIMOL M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24310720230659541 04/08/2023 SAREENA SHIHABUDEEN 1613002005WL027747 SAREENA SHIHABUDEEN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821230 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24310720230659542 04/08/2023 SANTHA BALAN 1613002005WL027747 SANTHA BALAN 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821229 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24310720230659543 04/08/2023 SHYLA SUSEELAN 1613002005WL027747 SHYLA SUSEELAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821228 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/162
(Kadakkal) 		1613002005NRG24310720230659544 04/08/2023 ANITHA. B 1613002005WL027747 ANITHA. B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821231 ANITHA B KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-008/171
(Kadakkal) 		1613002005NRG24310720230659545 04/08/2023 Valsala 1613002005WL027747 Valsala 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821250 MRS VALSALA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24310720230659546 04/08/2023 SYAMALAKUMARI R 1613002005WL027747 SYAMALAKUMARI R 00415 SBIN0070227 666 666 Processed 10/08/2023 4421821233 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24310720230659549 04/08/2023 RADHAMANI N 1613002005WL027747 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821235 MRS RADHAMANI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/271
(Kadakkal) 		1613002005NRG24310720230659550 04/08/2023 USHAKUMARY 1613002005WL027747 USHAKUMARY 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821237 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24310720230659551 04/08/2023 REMYA R 1613002005WL027747 REMYA R 00415 SBIN0070227 333 333 Processed 10/08/2023 4421821239 MRS REMYA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24310720230659552 04/08/2023 SUJATHA B 1613002005WL027747 SUJATHA B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821238 MRS SUJATHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/287
(Kadakkal) 		1613002005NRG24310720230659553 04/08/2023 RANCHU S 1613002005WL027747 RANCHU S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821258 MRS RANCHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/336
(Kadakkal) 		1613002005NRG24310720230659555 04/08/2023 RAJITHA V L 1613002005WL027747 RAJITHA V L 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821249 MS RAJITHA V L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24310720230659556 04/08/2023 INDIRA 1613002005WL027747 INDIRA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821236 Mrs. INDIRA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24310720230659558 04/08/2023 RadhaMohan . R 1613002005WL027747 RadhaMohan . R 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821248 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24310720230659560 04/08/2023 Baby C 1613002005WL027747 Baby C 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821252 MRS BABY C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24310720230659562 04/08/2023 SUBHADRA 1613002005WL027747 SUBHADRA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821253 Mrs. Subhadra INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24310720230659563 04/08/2023 JOLLY S 1613002005WL027747 JOLLY S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821256 MRS JOLLY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24310720230659564 04/08/2023 Shahida Beevi 1613002005WL027747 Shahida Beevi 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4421821247 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24310720230659565 04/08/2023 SASIKALA 1613002005WL027747 SASIKALA 00415 SBIN0070227 999 999 Processed 10/08/2023 4421821232 MRS SASI KALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24310720230659566 04/08/2023 CHINTHAMANI V 1613002005WL027747 CHINTHAMANI V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421821234 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 39294 39294
35 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24310720230659554 04/08/2023 SARASWATHI R 1613002005WL027747 SARASWATHI R 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4421821243 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48618 48618

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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_040823APB_FTO_366055 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_366055 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 2997
3 Chadaya mangalam KL1613002005_040823APB_FTO_366055 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_040823APB_FTO_366055 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002005_040823APB_FTO_366055 State Bank Of India SBIN0070227 KADAKKAL 39294
6 Chadaya mangalam KL1613002005_040823APB_FTO_366055 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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