Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139845
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-13-002-005-019/220
(Kadakkal) 		1613002005NRG24240520230223050 27/05/2023 SANTHI 1613002005WL009327 SANTHI 00127 FDRL0001882 333 333 Processed 31/05/2023 1985927731 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24240520230223056 27/05/2023 J PRASANNAKUMARI 1613002005WL009327 J PRASANNAKUMARI 00176 IDIB000C042 333 333 Processed 01/06/2023 1985927756 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24240520230223047 27/05/2023 Ajitha Kumary V 1613002005WL009327 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 31/05/2023 1985927739 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24240520230223057 27/05/2023 SUNITHA K 1613002005WL009327 SUNITHA K 00415 SBIN0008787 999 999 Processed 31/05/2023 1985927732 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24240520230223043 27/05/2023 LEELA S 1613002005WL009327 LEELA S 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927755 MRS LEELA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24240520230223044 27/05/2023 Prasobha . B 1613002005WL009327 Prasobha . B 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927742 MRS PRASOBHA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24240520230223045 27/05/2023 INDIRA S 1613002005WL009327 INDIRA S 00415 SBIN0070227 333 333 Processed 31/05/2023 1985927753 MISS INDIRA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24240520230223046 27/05/2023 RADHA R 1613002005WL009327 RADHA R 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927741 MRS RADHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24240520230223048 27/05/2023 RAMAMANI V 1613002005WL009327 RAMAMANI V 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927751 MRS REMAMANI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24240520230223049 27/05/2023 BABY B 1613002005WL009327 BABY B 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927752 MRS BABY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24240520230223051 27/05/2023 SUGANTHY S 1613002005WL009327 SUGANTHY S 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927738 MRS SUGANTHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24240520230223052 27/05/2023 SUKUMARI K 1613002005WL009327 SUKUMARI K 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927754 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24240520230223053 27/05/2023 PRASANNA S 1613002005WL009327 PRASANNA S 00415 SBIN0070227 333 333 Processed 31/05/2023 1985927749 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24240520230223054 27/05/2023 PADMAVATHY S 1613002005WL009327 PADMAVATHY S 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927736 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24240520230223058 27/05/2023 SHEEBA KUMARY D 1613002005WL009327 SHEEBA KUMARY D 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927750 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24240520230223060 27/05/2023 BAHULEYAN K 1613002005WL009327 BAHULEYAN K 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927737 MR BAHULEYAN K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24240520230223059 27/05/2023 SULOCHANA K 1613002005WL009327 SULOCHANA K 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927735 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24240520230223061 27/05/2023 Sreedevi T 1613002005WL009327 Sreedevi T 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927734 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24240520230223062 27/05/2023 BINDUMOL V 1613002005WL009327 BINDUMOL V 00415 SBIN0070227 999 999 Rejected 31/05/2023 1985927740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24240520230223063 27/05/2023 Usha Kumari 1613002005WL009327 Usha Kumari 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927748 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24240520230223064 27/05/2023 SHEELA S 1613002005WL009327 SHEELA S 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927747 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24240520230223065 27/05/2023 B Lissy 1613002005WL009327 B Lissy 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927744 Mrs. B LISSY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24240520230223066 27/05/2023 Sakunthala B 1613002005WL009327 Sakunthala B 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927745 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24240520230223067 27/05/2023 Sherly 1613002005WL009327 Sherly 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927746 MRS SHERLY L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24240520230223068 27/05/2023 LILLY RAJENDRAN 1613002005WL009327 LILLY RAJENDRAN 00415 SBIN0070227 999 999 Processed 31/05/2023 1985927743 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 17649 17649
26 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24240520230223055 27/05/2023 ANUJA S S 1613002005WL009327 ANUJA S S 00657 KLGB0040621 999 999 Processed 01/06/2023 1985927733 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 20979 20979

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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_270523APB_FTO_139845 Federal Bank FDRL0001882 NILAMEL 333
2 Chadaya mangalam KL1613002005_270523APB_FTO_139845 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_270523APB_FTO_139845 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_270523APB_FTO_139845 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002005_270523APB_FTO_139845 State Bank Of India SBIN0070227 KADAKKAL 17649
6 Chadaya mangalam KL1613002005_270523APB_FTO_139845 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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