Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_599087
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24171020231225643 17/10/2023 VASANTHA S 1613002005WL051490 VASANTHA S 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8020628601 VASANTHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24171020231225652 17/10/2023 DEEPA M 1613002005WL051490 DEEPA M 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020628597 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24171020231225653 17/10/2023 ASWATHY V 1613002005WL051490 ASWATHY V 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020628598 ASWATHY V FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24171020231225634 17/10/2023 SUMATHY K 1613002005WL051490 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020628620 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24171020231225650 17/10/2023 Reetha V 1613002005WL051490 Reetha V 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020628604 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24171020231225635 17/10/2023 MUMARI SANDHYA V L 1613002005WL051490 MUMARI SANDHYA V L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628602 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24171020231225636 17/10/2023 SARASWATHY 1613002005WL051490 SARASWATHY 00415 SBIN0070227 1332 1332 Rejected 27/11/2023 8020628603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24171020231225637 17/10/2023 MALLIKA S 1613002005WL051490 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020628619 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24171020231225638 17/10/2023 CHELLAMMA K 1613002005WL051490 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628605 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24171020231225639 17/10/2023 MINI P 1613002005WL051490 MINI P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020628599 MRS MINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24171020231225640 17/10/2023 R Usha 1613002005WL051490 R Usha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628608 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24171020231225641 17/10/2023 CHANDRIKA P 1613002005WL051490 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628614 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24171020231225642 17/10/2023 LEENA T 1613002005WL051490 LEENA T 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628617 MRS LEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24171020231225644 17/10/2023 Ammini R 1613002005WL051490 Ammini R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628606 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24171020231225645 17/10/2023 REMANY S 1613002005WL051490 REMANY S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020628615 MRS REMANY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24171020231225646 17/10/2023 BEENA V L 1613002005WL051490 BEENA V L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628622 MRS BEENA V L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24171020231225649 17/10/2023 LALITHA K 1613002005WL051490 LALITHA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628618 MRS LALITHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24171020231225654 17/10/2023 Bhai 1613002005WL051490 Bhai 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020628607 MRS BAI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24171020231225655 17/10/2023 Amirthavally 1613002005WL051490 Amirthavally 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628610 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24171020231225656 17/10/2023 VASANTHA P 1613002005WL051490 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628611 MRS VASANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24171020231225657 17/10/2023 MAHESWARI D 1613002005WL051490 MAHESWARI D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020628612 MRS MAHESWARI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24171020231225658 17/10/2023 GIRIJA KUMARY R 1613002005WL051490 GIRIJA KUMARY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020628616 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24171020231225659 17/10/2023 PARISHA BEEVI P 1613002005WL051490 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020628609 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24171020231225660 17/10/2023 SINDHU S 1613002005WL051490 SINDHU S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020628613 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 34299 34299
25 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24171020231225647 17/10/2023 SUSEELA P 1613002005WL051490 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020628621 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24171020231225648 17/10/2023 SUJATHA BABU 1613002005WL051490 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 27/11/2023 8020628623 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24171020231225651 17/10/2023 INDIRA G 1613002005WL051490 INDIRA G 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020628600 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 47286 47286

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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_171023APB_FTO_599087 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_171023APB_FTO_599087 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_171023APB_FTO_599087 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002005_171023APB_FTO_599087 State Bank Of India SBIN0070227 KADAKKAL 34299
5 Chadaya mangalam KL1613002005_171023APB_FTO_599087 State Bank Of India SBIN0070228 NILAMEL 2664
6 Chadaya mangalam KL1613002005_171023APB_FTO_599087 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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