Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148425
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) 		1613002005NRG24250520230235403 30/05/2023 RENJIMA 1613002005WL009833 RENJIMA 00078 CNRB0014042 666 666 Processed 01/06/2023 2017988928 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24250520230235379 30/05/2023 MOHANADAS N 1613002005WL009833 MOHANADAS N 00127 FDRL0001057 666 666 Processed 01/06/2023 2017988923 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24250520230235396 30/05/2023 PRIYANKA BABU 1613002005WL009833 PRIYANKA BABU 00127 FDRL0001057 999 999 Processed 01/06/2023 2017988926 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24250520230235397 30/05/2023 CHELLAMMA 1613002005WL009833 CHELLAMMA 00127 FDRL0001057 999 999 Processed 01/06/2023 2017988924 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24250520230235399 30/05/2023 USHA D 1613002005WL009833 USHA D 00127 FDRL0001057 999 999 Processed 01/06/2023 2017988922 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24250520230235405 30/05/2023 SATHEESAN R 1613002005WL009833 SATHEESAN R 00127 FDRL0001057 333 333 Processed 01/06/2023 2017988925 SATHEESAN R FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24250520230235376 30/05/2023 Babu 1613002005WL009833 Babu 00176 IDIB000C042 333 333 Processed 01/06/2023 2017988918 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24250520230235390 30/05/2023 RISHI DAS 1613002005WL009833 RISHI DAS 00176 IDIB000C042 999 999 Processed 01/06/2023 2017988919 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24250520230235395 30/05/2023 JAYAKUMARY L 1613002005WL009833 JAYAKUMARY L 00176 IDIB000C042 999 999 Processed 01/06/2023 2017988930 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24250520230235394 30/05/2023 SASI A 1613002005WL009833 SASI A 00176 IDIB000C047 999 999 Processed 01/06/2023 2017988921 Mr. SASI A INDIAN BANK(607105)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24250520230235404 30/05/2023 Suja 1613002005WL009833 Suja 00176 IDIB000K309 999 999 Processed 01/06/2023 2017988920 Mr. Suja INDIAN BANK(607105)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24250520230235375 30/05/2023 OMANA 1613002005WL009833 OMANA 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988906 MRS OMANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24250520230235377 30/05/2023 NATESAN 1613002005WL009833 NATESAN 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988916 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24250520230235378 30/05/2023 GIRIJA S 1613002005WL009833 GIRIJA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988913 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24250520230235380 30/05/2023 Sudharma Mohanan 1613002005WL009833 Sudharma Mohanan 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988933 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24250520230235381 30/05/2023 INDIRA SASI 1613002005WL009833 INDIRA SASI 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988909 MRS INDIRA SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24250520230235382 30/05/2023 PUSHPALATHA K 1613002005WL009833 PUSHPALATHA K 00415 SBIN0070227 333 333 Processed 01/06/2023 2017988911 PUSHPALATHAK KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24250520230235383 30/05/2023 LISSY D 1613002005WL009833 LISSY D 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988910 MRS LISSY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24250520230235384 30/05/2023 MOHANAN K V 1613002005WL009833 MOHANAN K V 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988904 MR MOHANAN K V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24250520230235385 30/05/2023 SABITHA.S 1613002005WL009833 SABITHA.S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988905 MRS SAVITHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24250520230235386 30/05/2023 THULASI K 1613002005WL009833 THULASI K 00415 SBIN0070227 999 999 Rejected 01/06/2023 2017988929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24250520230235387 30/05/2023 SULOCHANA 1613002005WL009833 SULOCHANA 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988931 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24250520230235388 30/05/2023 BABY D 1613002005WL009833 BABY D 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988914 MRS BABY D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24250520230235389 30/05/2023 NISHA ANOOP 1613002005WL009833 NISHA ANOOP 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988935 ANJALY ANOOP KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24250520230235391 30/05/2023 Prasanna Ashok 1613002005WL009833 Prasanna Ashok 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988934 MRS PRASANNA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24250520230235392 30/05/2023 Vasantha 1613002005WL009833 Vasantha 00415 SBIN0070227 666 666 Processed 01/06/2023 2017988903 MR VASANTHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24250520230235393 30/05/2023 Saraswathy G 1613002005WL009833 Saraswathy G 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988932 MRS SARASWATHY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24250520230235398 30/05/2023 sreeja 1613002005WL009833 sreeja 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988908 MRS SREEJA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/332
(Kadakkal) 		1613002005NRG24250520230235401 30/05/2023 SUJA S 1613002005WL009833 SUJA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988917 MRS SUJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/363
(Kadakkal) 		1613002005NRG24250520230235402 30/05/2023 PURUSHOTHAMAN 1613002005WL009833 PURUSHOTHAMAN 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988915 MR PURUSHOTHAMAN N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24250520230235406 30/05/2023 RAJAN V 1613002005WL009833 RAJAN V 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988927 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24250520230235407 30/05/2023 ARIFA BEEVI S 1613002005WL009833 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988907 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24250520230235408 30/05/2023 THANKAMANY 1613002005WL009833 THANKAMANY 00415 SBIN0070227 999 999 Processed 01/06/2023 2017988912 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 27972 27972

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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_300523APB_FTO_148425 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_300523APB_FTO_148425 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002005_300523APB_FTO_148425 Indian Bank IDIB000C042 CHITARA 2331
4 Chadaya mangalam KL1613002005_300523APB_FTO_148425 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_300523APB_FTO_148425 Indian Bank IDIB000K309 Kadakkal 999
6 Chadaya mangalam KL1613002005_300523APB_FTO_148425 State Bank Of India SBIN0070227 KADAKKAL 18981

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