Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200623APB_FTO_221801
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24150620230364025 20/06/2023 RAJENDRA BABU 1613002005WL015242 RAJENDRA BABU 00127 FDRL0001057 999 999 Processed 27/06/2023 2813178866 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24150620230364016 20/06/2023 SANTHA G 1613002005WL015242 SANTHA G 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813178869 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24150620230364020 20/06/2023 SYAMALA S 1613002005WL015242 SYAMALA S 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813178870 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24150620230364021 20/06/2023 SAFIA BEEVI A 1613002005WL015242 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813178868 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24150620230364023 20/06/2023 THANKAPPAN K 1613002005WL015242 THANKAPPAN K 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2813178871 Mr. THANKAPPAN K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24150620230364024 20/06/2023 Sathya Bhama 1613002005WL015242 Sathya Bhama 00176 IDIB000C047 1665 1665 Rejected 27/06/2023 2813178885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24150620230364028 20/06/2023 GEETHA S 1613002005WL015242 GEETHA S 00176 IDIB000C047 333 333 Processed 27/06/2023 2813178886 MS GEETHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24150620230364029 20/06/2023 AMBIKA 1613002005WL015242 AMBIKA 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813178872 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 10656 10656
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24150620230364027 20/06/2023 SARADA 1613002005WL015242 SARADA 00415 SBIN0017842 1665 1665 Processed 28/06/2023 2813178867 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24150620230364015 20/06/2023 VIMALA DEVI N 1613002005WL015242 VIMALA DEVI N 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813178883 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24150620230364017 20/06/2023 MANJU P 1613002005WL015242 MANJU P 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813178879 MANJU SUNIL KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24150620230364018 20/06/2023 SUNIKUMARI P 1613002005WL015242 SUNIKUMARI P 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2813178874 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24150620230364019 20/06/2023 PRASANNA S 1613002005WL015242 PRASANNA S 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2813178877 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24150620230364022 20/06/2023 SUJANA P 1613002005WL015242 SUJANA P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2813178876 MRS SUJANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24150620230364026 20/06/2023 SARALA L 1613002005WL015242 SARALA L 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2813178881 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24150620230364031 20/06/2023 SUJATHA V 1613002005WL015242 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813178873 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24150620230364032 20/06/2023 Sindhu.S 1613002005WL015242 Sindhu.S 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2813178875 Mrs. S SINDHU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24150620230364034 20/06/2023 BABY SUMA S 1613002005WL015242 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813178882 MRS BABY SUMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24150620230364035 20/06/2023 Girija L 1613002005WL015242 Girija L 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178878 MRS GIRIJA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24150620230364036 20/06/2023 SREEJA S 1613002005WL015242 SREEJA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2813178880 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
21 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24150620230364033 20/06/2023 ANITHA S 1613002005WL015242 ANITHA S 00415 SBIN0070608 666 666 Processed 27/06/2023 2813178884 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31302 31302

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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_200623APB_FTO_221801 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_200623APB_FTO_221801 Indian Bank IDIB000C047 CHADAYAMANGALAM 10656
3 Chadaya mangalam KL1613002005_200623APB_FTO_221801 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002005_200623APB_FTO_221801 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002005_200623APB_FTO_221801 State Bank Of India SBIN0070608 KUMMIL 666

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