Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505196
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-13-002-005-017/204
(Kadakkal) 		1613002005NRG24180920230982732 23/09/2023 BEENA N 1613002005WL040563 BEENA N 00127 FDRL0001057 999 999 Processed 09/11/2023 7275810879 BEENA N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-005-017/267
(Kadakkal) 		1613002005NRG24180920230982738 23/09/2023 AMBIKA 1613002005WL040563 AMBIKA 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7275810880 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-017/237
(Kadakkal) 		1613002005NRG24180920230982736 23/09/2023 RADHA C 1613002005WL040563 RADHA C 00176 IDIB000C047 999 999 Processed 09/11/2023 7275810891 Mrs. Radha C INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG24180920230982745 23/09/2023 M U JIJI 1613002005WL040563 M U JIJI 00176 IDIB000K309 999 999 Processed 09/11/2023 7275810904 Mrs. JIji INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-017/283
(Kadakkal) 		1613002005NRG24180920230982739 23/09/2023 SINDHU 1613002005WL040563 SINDHU 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7275810885 MANYA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-017/284
(Kadakkal) 		1613002005NRG24180920230982740 23/09/2023 MANJU R 1613002005WL040563 MANJU R 00415 SBIN0008787 333 333 Rejected 09/11/2023 7275810884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-017/338
(Kadakkal) 		1613002005NRG24180920230982743 23/09/2023 SUJI VS 1613002005WL040563 SUJI VS 00415 SBIN0008787 1332 1332 Processed 09/11/2023 7275810881 SUJI V S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/59
(Kadakkal) 		1613002005NRG24180920230982747 23/09/2023 KANAKAMBIKA B 1613002005WL040563 KANAKAMBIKA B 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7275810882 MRS KANAKAMBIKA B STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-005-016/1
(Kadakkal) 		1613002005NRG24180920230982726 23/09/2023 BABY S 1613002005WL040563 BABY S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810893 MRS BABY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/1
(Kadakkal) 		1613002005NRG24180920230982727 23/09/2023 NALINI R 1613002005WL040563 NALINI R 00415 SBIN0070227 666 666 Processed 10/11/2023 7275810894 MRS NALINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/127
(Kadakkal) 		1613002005NRG24180920230982728 23/09/2023 LEELA R 1613002005WL040563 LEELA R 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275810898 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-017/149
(Kadakkal) 		1613002005NRG24180920230982729 23/09/2023 PRASOBHANA 1613002005WL040563 PRASOBHANA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810892 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/198
(Kadakkal) 		1613002005NRG24180920230982731 23/09/2023 PRABHA M 1613002005WL040563 PRABHA M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810901 MRS PRABHA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/205
(Kadakkal) 		1613002005NRG24180920230982733 23/09/2023 BHAVANI RAVEENDRAN 1613002005WL040563 BHAVANI RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275810900 Mrs. BHAVANI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-017/214
(Kadakkal) 		1613002005NRG24180920230982734 23/09/2023 LILLI 1613002005WL040563 LILLI 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7275810883 LILLY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-017/230
(Kadakkal) 		1613002005NRG24180920230982735 23/09/2023 Satheesan Sojana 1613002005WL040563 Satheesan Sojana 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810889 MR SATHEESAN SATHEESAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/33
(Kadakkal) 		1613002005NRG24180920230982742 23/09/2023 R VILASINI 1613002005WL040563 R VILASINI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810890 MRS VILASINI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/39
(Kadakkal) 		1613002005NRG24180920230982746 23/09/2023 SAVITHRY G 1613002005WL040563 SAVITHRY G 00415 SBIN0070227 333 333 Processed 09/11/2023 7275810895 SAVITHRI G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-017/65
(Kadakkal) 		1613002005NRG24180920230982748 23/09/2023 SUDHINA J 1613002005WL040563 SUDHINA J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810899 SUDINA J R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/89
(Kadakkal) 		1613002005NRG24180920230982749 23/09/2023 SHEEJA T 1613002005WL040563 SHEEJA T 00415 SBIN0070227 333 333 Processed 10/11/2023 7275810896 MRS SHEEJA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG24180920230982750 23/09/2023 OMANA K 1613002005WL040563 OMANA K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275810902 MRS OMANA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/50
(Kadakkal) 		1613002005NRG24180920230982751 23/09/2023 SANTHA T 1613002005WL040563 SANTHA T 00415 SBIN0070227 999 999 Processed 10/11/2023 7275810897 MRS SANTHA T STATE BANK OF INDIA(508548)
SubTotal 15651 15651
23 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG24180920230982737 23/09/2023 KESAVAN J 1613002005WL040563 KESAVAN J 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275810903 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-017/162
(Kadakkal) 		1613002005NRG24180920230982730 23/09/2023 BEEJA M 1613002005WL040563 BEEJA M 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7275810888 BEEJA M KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-017/318
(Kadakkal) 		1613002005NRG24180920230982741 23/09/2023 SATHYAN D 1613002005WL040563 SATHYAN D 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7275810887 SATHYAN D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/350
(Kadakkal) 		1613002005NRG24180920230982744 23/09/2023 RAJAMMA K 1613002005WL040563 RAJAMMA K 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7275810886 RAJAMMA K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 29637 29637

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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_230923APB_FTO_505196 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_230923APB_FTO_505196 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_230923APB_FTO_505196 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_230923APB_FTO_505196 State Bank Of India SBIN0008787 THATTATHUMALA 4329
5 Chadaya mangalam KL1613002005_230923APB_FTO_505196 State Bank Of India SBIN0070227 KADAKKAL 15651
6 Chadaya mangalam KL1613002005_230923APB_FTO_505196 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_230923APB_FTO_505196 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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