Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365515
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) 		1613002005NRG24030820230702979 04/08/2023 RENJIMA 1613002005WL029250 RENJIMA 00078 CNRB0014042 1665 1665 Processed 10/08/2023 4418572727 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24030820230702975 04/08/2023 PRIYANKA BABU 1613002005WL029250 PRIYANKA BABU 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418572724 PRIYANKA BABU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24030820230702976 04/08/2023 CHELLAMMA 1613002005WL029250 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418572722 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24030820230702977 04/08/2023 USHA D 1613002005WL029250 USHA D 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418572721 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24030820230702981 04/08/2023 SATHEESAN R 1613002005WL029250 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418572723 SATHEESAN R FEDERAL BANK(607165)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24030820230702946 04/08/2023 Suresh Babu 1613002005WL029250 Suresh Babu 00176 IDIB000C042 999 999 Processed 10/08/2023 4418572756 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24030820230702949 04/08/2023 Babu 1613002005WL029250 Babu 00176 IDIB000C042 333 333 Processed 10/08/2023 4418572755 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24030820230702971 04/08/2023 RISHI DAS 1613002005WL029250 RISHI DAS 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418572757 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24030820230702974 04/08/2023 JAYAKUMARY L 1613002005WL029250 JAYAKUMARY L 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418572731 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 4662 4662
10 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24030820230702980 04/08/2023 Suja 1613002005WL029250 Suja 00176 IDIB000K309 1332 1332 Processed 10/08/2023 4418572758 Mr. Suja INDIAN BANK(607105)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24030820230702947 04/08/2023 REMYA K M 1613002005WL029250 REMYA K M 00415 SBIN0070227 333 333 Processed 10/08/2023 4418572754 MRS REMYA K M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24030820230702948 04/08/2023 OMANA 1613002005WL029250 OMANA 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572739 MRS OMANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24030820230702950 04/08/2023 NATESAN 1613002005WL029250 NATESAN 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572753 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24030820230702951 04/08/2023 GIRIJA S 1613002005WL029250 GIRIJA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572751 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24030820230702952 04/08/2023 Sudharma Mohanan 1613002005WL029250 Sudharma Mohanan 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572733 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24030820230702953 04/08/2023 SYAMALA G 1613002005WL029250 SYAMALA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418572741 MRS SYAMALA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24030820230702955 04/08/2023 INDIRA SASI 1613002005WL029250 INDIRA SASI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572744 MRS INDIRA SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24030820230702956 04/08/2023 PUSHPALATHA K 1613002005WL029250 PUSHPALATHA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418572746 PUSHPALATHAK KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24030820230702957 04/08/2023 LISSY D 1613002005WL029250 LISSY D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572745 MRS LISSY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24030820230702958 04/08/2023 REENA D 1613002005WL029250 REENA D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572743 MRS REENA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24030820230702959 04/08/2023 MOHANAN K V 1613002005WL029250 MOHANAN K V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418572737 MR MOHANAN K V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24030820230702960 04/08/2023 SUMA S 1613002005WL029250 SUMA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572742 MRS SUMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24030820230702961 04/08/2023 SABITHA.S 1613002005WL029250 SABITHA.S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572738 MRS SAVITHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/157
(Kadakkal) 		1613002005NRG24030820230702962 04/08/2023 Padmavathi Amma P 1613002005WL029250 Padmavathi Amma P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572729 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24030820230702963 04/08/2023 THULASI K 1613002005WL029250 THULASI K 00415 SBIN0070227 1332 1332 Rejected 10/08/2023 4418572728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24030820230702964 04/08/2023 MINU S 1613002005WL029250 MINU S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572748 MRS MINU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24030820230702965 04/08/2023 BEENA N 1613002005WL029250 BEENA N 00415 SBIN0070227 666 666 Processed 10/08/2023 4418572730 MRS BEENA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24030820230702966 04/08/2023 CHANDRA LEKHA 1613002005WL029250 CHANDRA LEKHA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572749 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24030820230702967 04/08/2023 SULOCHANA 1613002005WL029250 SULOCHANA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572732 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24030820230702968 04/08/2023 SANTHA L 1613002005WL029250 SANTHA L 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418572750 MRS SANTHA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24030820230702969 04/08/2023 BABY D 1613002005WL029250 BABY D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572752 MRS BABY D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24030820230702970 04/08/2023 NISHA ANOOP 1613002005WL029250 NISHA ANOOP 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572735 ANJALY ANOOP KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24030820230702972 04/08/2023 Prasanna Ashok 1613002005WL029250 Prasanna Ashok 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572734 MRS PRASANNA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24030820230702973 04/08/2023 Vasantha 1613002005WL029250 Vasantha 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572736 MR VASANTHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24030820230702978 04/08/2023 PRAKASHAN K 1613002005WL029250 PRAKASHAN K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572726 MR PRAKASHAN K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24030820230702982 04/08/2023 RAJAN V 1613002005WL029250 RAJAN V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418572725 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24030820230702983 04/08/2023 ARIFA BEEVI S 1613002005WL029250 ARIFA BEEVI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572740 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24030820230702984 04/08/2023 THANKAMANY 1613002005WL029250 THANKAMANY 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418572747 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 40293 40293
39 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24030820230702954 04/08/2023 GOPI 1613002005WL029250 GOPI 00555 YESB0KLMDCB 1665 1665 Processed 10/08/2023 4418572720 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 55611 55611

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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_365515 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365515 Federal Bank FDRL0001057 KADAKKAL 5994
3 Chadaya mangalam KL1613002005_040823APB_FTO_365515 Indian Bank IDIB000C042 CHITARA 4662
4 Chadaya mangalam KL1613002005_040823APB_FTO_365515 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_040823APB_FTO_365515 State Bank Of India SBIN0070227 KADAKKAL 40293
6 Chadaya mangalam KL1613002005_040823APB_FTO_365515 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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