Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75875
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24080520230133876 08/05/2023 PREMADAS 1613002005WL005485 PREMADAS 00078 CNRB0003581 1332 1332 Processed 24/05/2023 1818457087 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24080520230133875 08/05/2023 SASIDHARAN P 1613002005WL005485 SASIDHARAN P 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818457069 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24080520230133877 08/05/2023 MANIRAJAN K 1613002005WL005485 MANIRAJAN K 00127 FDRL0001057 666 666 Processed 24/05/2023 1818457088 MANIRAJAN K FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24080520230133880 08/05/2023 LAILA D 1613002005WL005485 LAILA D 00176 IDIB000C047 1665 1665 Processed 24/05/2023 1818457071 Ms. Laila INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24080520230133885 08/05/2023 LILLY G 1613002005WL005485 LILLY G 00415 SBIN0008030 1332 1332 Processed 24/05/2023 1818457070 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24080520230133864 08/05/2023 SOBHA S 1613002005WL005485 SOBHA S 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818457077 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24080520230133865 08/05/2023 PRAMEELA S 1613002005WL005485 PRAMEELA S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457086 MRS PRAMEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24080520230133866 08/05/2023 SINDHU R 1613002005WL005485 SINDHU R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457080 SINDHU KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24080520230133868 08/05/2023 Sugathan B 1613002005WL005485 Sugathan B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457084 MR SUGATHAN B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/149
(Kadakkal) 		1613002005NRG24080520230133867 08/05/2023 VINEETHA S 1613002005WL005485 VINEETHA S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457085 MRS VINEETHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24080520230133869 08/05/2023 VIJAYAKUMARI 1613002005WL005485 VIJAYAKUMARI 00415 SBIN0070227 666 666 Processed 24/05/2023 1818457075 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24080520230133870 08/05/2023 BAIJU GEETHA 1613002005WL005485 BAIJU GEETHA 00415 SBIN0070227 1332 1332 Rejected 24/05/2023 1818457083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24080520230133871 08/05/2023 SURAJI VASUDEVAN 1613002005WL005485 SURAJI VASUDEVAN 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457078 Mrs. V SURAJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24080520230133872 08/05/2023 GEETHA V 1613002005WL005485 GEETHA V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457079 MRS GEETHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24080520230133873 08/05/2023 SHYLAJA R 1613002005WL005485 SHYLAJA R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457082 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24080520230133874 08/05/2023 SUDHEESHNA ANILKUMAR 1613002005WL005485 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818457074 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24080520230133878 08/05/2023 JALAJA R 1613002005WL005485 JALAJA R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457076 MRS JALAJA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24080520230133879 08/05/2023 REENA P 1613002005WL005485 REENA P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818457072 MRS REENA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/75
(Kadakkal) 		1613002005NRG24080520230133881 08/05/2023 RUBY V 1613002005WL005485 RUBY V 00415 SBIN0070227 333 333 Processed 24/05/2023 1818457081 MR RUBY V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24080520230133884 08/05/2023 Vasantha.P 1613002005WL005485 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818457073 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 32301 32301

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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_080523APB_FTO_75875 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002005_080523APB_FTO_75875 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_080523APB_FTO_75875 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_080523APB_FTO_75875 State Bank Of India SBIN0008030 PONGANDU 1332
5 Chadaya mangalam KL1613002005_080523APB_FTO_75875 State Bank Of India SBIN0070227 KADAKKAL 25641

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