Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55649
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24260420230077913 29/04/2023 SATHYASEELAN 1613002005WL002951 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 20/05/2023 1748642861 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24260420230077896 29/04/2023 AMBIKA M 1613002005WL002951 AMBIKA M 00415 SBIN0070227 999 999 Processed 20/05/2023 1748642873 MRS AMBIKA M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24260420230077897 29/04/2023 SULABHA G 1613002005WL002951 SULABHA G 00415 SBIN0070227 999 999 Processed 20/05/2023 1748642872 SULABHA G KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24260420230077898 29/04/2023 AMMINI P 1613002005WL002951 AMMINI P 00415 SBIN0070227 666 666 Processed 20/05/2023 1748642875 MRS AMMINI P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24260420230077899 29/04/2023 Sudha Sujathan 1613002005WL002951 Sudha Sujathan 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642865 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24260420230077900 29/04/2023 AMBIKA K 1613002005WL002951 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642874 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24260420230077901 29/04/2023 Sobhana Vijayan 1613002005WL002951 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642867 SOBHANA C S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24260420230077902 29/04/2023 BHAVANI A 1613002005WL002951 BHAVANI A 00415 SBIN0070227 1665 1665 Rejected 20/05/2023 1748642878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24260420230077903 29/04/2023 Remani 1613002005WL002951 Remani 00415 SBIN0070227 333 333 Processed 20/05/2023 1748642877 MRS RAMANY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24260420230077904 29/04/2023 SREENAKUMARI S 1613002005WL002951 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642879 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24260420230077905 29/04/2023 Retnamma K 1613002005WL002951 Retnamma K 00415 SBIN0070227 333 333 Processed 20/05/2023 1748642868 MRS RETNAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24260420230077906 29/04/2023 ANIMOL P S 1613002005WL002951 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642881 ANIMOL P S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24260420230077907 29/04/2023 VINDHYA P V 1613002005WL002951 VINDHYA P V 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642858 VINDHYA P V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24260420230077908 29/04/2023 Ponnamma B 1613002005WL002951 Ponnamma B 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642869 MRS PONNAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24260420230077909 29/04/2023 BABY K 1613002005WL002951 BABY K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642859 MRS BABY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24260420230077910 29/04/2023 SARASAMMA R 1613002005WL002951 SARASAMMA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642883 MRS SARASAMMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24260420230077911 29/04/2023 Sakunthala 1613002005WL002951 Sakunthala 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642866 SAKUNTHALA S FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24260420230077912 29/04/2023 SHYNI S 1613002005WL002951 SHYNI S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748642882 SHYNI U S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24260420230077917 29/04/2023 JAGADAMBIKA S 1613002005WL002951 JAGADAMBIKA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642880 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24260420230077919 29/04/2023 SANDHYA I 1613002005WL002951 SANDHYA I 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642876 SANDHYA I KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24260420230077920 29/04/2023 USHA G 1613002005WL002951 USHA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748642870 MRS USHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24260420230077921 29/04/2023 OMANA G 1613002005WL002951 OMANA G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748642871 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 26307 26307
23 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24260420230077914 29/04/2023 SIMI S A 1613002005WL002951 SIMI S A 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748642860 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24260420230077915 29/04/2023 VIJAYAMMA C S 1613002005WL002951 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748642862 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24260420230077916 29/04/2023 SANDHYA GOPAKUMAR 1613002005WL002951 SANDHYA GOPAKUMAR 00657 KLGB0040621 666 666 Processed 20/05/2023 1748642864 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24260420230077918 29/04/2023 SINDHU K 1613002005WL002951 SINDHU K 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748642863 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 32967 32967

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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_290423APB_FTO_55649 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_290423APB_FTO_55649 State Bank Of India SBIN0070227 KADAKKAL 26307
3 Chadaya mangalam KL1613002005_290423APB_FTO_55649 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002005_290423APB_FTO_55649 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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