Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258136
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24300620230462649 01/07/2023 REKHA BHADRAN 1613002005WL019335 REKHA BHADRAN 00078 CNRB0005515 1665 1665 Processed 10/07/2023 3284743014 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24300620230462676 01/07/2023 SATHYASEELAN 1613002005WL019335 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284743010 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24300620230462650 01/07/2023 SHEELA S 1613002005WL019335 SHEELA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743017 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24300620230462651 01/07/2023 SHEELA P 1613002005WL019335 SHEELA P 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743029 P SHEELA GENERAL POST OFFICE(607245)
5 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24300620230462652 01/07/2023 AMBIKA M 1613002005WL019335 AMBIKA M 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743027 MRS AMBIKA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24300620230462653 01/07/2023 GIRIJA D 1613002005WL019335 GIRIJA D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743025 MRS GIRIJA O STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24300620230462654 01/07/2023 SULABHA G 1613002005WL019335 SULABHA G 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743026 SULABHA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24300620230462655 01/07/2023 SYAMALA S 1613002005WL019335 SYAMALA S 00415 SBIN0070227 666 666 Rejected 10/07/2023 3284743031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24300620230462656 01/07/2023 AMMINI P 1613002005WL019335 AMMINI P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743032 MRS AMMINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24300620230462657 01/07/2023 Sobha Rajan G 1613002005WL019335 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743020 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24300620230462658 01/07/2023 Sudha Sujathan 1613002005WL019335 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743016 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24300620230462659 01/07/2023 AMBIKA K 1613002005WL019335 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743030 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24300620230462660 01/07/2023 AJITHA G 1613002005WL019335 AJITHA G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743019 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24300620230462661 01/07/2023 BHAVANI A 1613002005WL019335 BHAVANI A 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743037 Mrs. A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24300620230462662 01/07/2023 LENA RAJU 1613002005WL019335 LENA RAJU 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743034 MRS LENA RAJU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24300620230462663 01/07/2023 Remani 1613002005WL019335 Remani 00415 SBIN0070227 666 666 Processed 10/07/2023 3284743036 MRS RAMANY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24300620230462664 01/07/2023 SREENAKUMARI S 1613002005WL019335 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743038 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24300620230462665 01/07/2023 Retnamma K 1613002005WL019335 Retnamma K 00415 SBIN0070227 666 666 Processed 10/07/2023 3284743021 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24300620230462666 01/07/2023 ANIMOL P S 1613002005WL019335 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743040 ANIMOL P S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24300620230462667 01/07/2023 VINDHYA P V 1613002005WL019335 VINDHYA P V 00415 SBIN0070227 333 333 Processed 10/07/2023 3284743045 VINDHYA P V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24300620230462668 01/07/2023 Ponnamma B 1613002005WL019335 Ponnamma B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743022 MRS PONNAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24300620230462669 01/07/2023 BABY K 1613002005WL019335 BABY K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743046 MRS BABY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24300620230462670 01/07/2023 SARASAMMA R 1613002005WL019335 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743044 MRS SARASAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24300620230462671 01/07/2023 Geetha G 1613002005WL019335 Geetha G 00415 SBIN0070227 666 666 Processed 10/07/2023 3284743047 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24300620230462672 01/07/2023 Sakunthala 1613002005WL019335 Sakunthala 00415 SBIN0070227 666 666 Processed 10/07/2023 3284743018 SAKUNTHALA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24300620230462673 01/07/2023 SUMATHY C 1613002005WL019335 SUMATHY C 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743015 SUMATHI A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24300620230462674 01/07/2023 SARALA B 1613002005WL019335 SARALA B 00415 SBIN0070227 999 999 Rejected 10/07/2023 3284743043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24300620230462675 01/07/2023 SHYNI S 1613002005WL019335 SHYNI S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284743041 SHYNI U S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24300620230462680 01/07/2023 MANJU C S 1613002005WL019335 MANJU C S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743042 MRS MANJU C S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24300620230462681 01/07/2023 JAGADAMBIKA S 1613002005WL019335 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743039 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24300620230462684 01/07/2023 MANJU M 1613002005WL019335 MANJU M 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284743033 MANJU M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24300620230462685 01/07/2023 SULEKHA V 1613002005WL019335 SULEKHA V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743028 SULEKHA V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24300620230462686 01/07/2023 SANDHYA I 1613002005WL019335 SANDHYA I 00415 SBIN0070227 333 333 Processed 10/07/2023 3284743035 SANDHYA I KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24300620230462687 01/07/2023 USHA G 1613002005WL019335 USHA G 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284743023 MRS USHA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24300620230462688 01/07/2023 OMANA G 1613002005WL019335 OMANA G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284743024 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 46620 46620
36 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24300620230462677 01/07/2023 SIMI S A 1613002005WL019335 SIMI S A 00415 SBIN0070525 1665 1665 Processed 10/07/2023 3284743048 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24300620230462683 01/07/2023 RAJANI A K 1613002005WL019335 RAJANI A K 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284743009 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24300620230462678 01/07/2023 VIJAYAMMA C S 1613002005WL019335 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284743011 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24300620230462679 01/07/2023 SANDHYA GOPAKUMAR 1613002005WL019335 SANDHYA GOPAKUMAR 00657 KLGB0040621 999 999 Processed 10/07/2023 3284743013 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24300620230462682 01/07/2023 SINDHU K 1613002005WL019335 SINDHU K 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284743012 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 58275 58275

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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_010723APB_FTO_258136 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_010723APB_FTO_258136 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_258136 State Bank Of India SBIN0070227 KADAKKAL 46620
4 Chadaya mangalam KL1613002005_010723APB_FTO_258136 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002005_010723APB_FTO_258136 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_010723APB_FTO_258136 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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