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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583466
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24121020231189253 12/10/2023 MAYA S 1613002005WL049807 MAYA S 00078 CNRB0014042 1332 1332 Processed 11/11/2023 7376782920 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24121020231189247 12/10/2023 USHA S 1613002005WL049807 USHA S 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376782916 USHA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24121020231189240 12/10/2023 Ramachandran Pilla J 1613002005WL049807 Ramachandran Pilla J 00176 IDIB000K309 666 666 Processed 11/11/2023 7376782941 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24121020231189244 12/10/2023 LALITHAMMA 1613002005WL049807 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7376782917 MRS LALITHAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24121020231189255 12/10/2023 SULEKHA V 1613002005WL049807 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 11/11/2023 7376782918 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24121020231189234 12/10/2023 Sathi 1613002005WL049807 Sathi 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376782922 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24121020231189235 12/10/2023 ASOKA KUMARAN NAIR B 1613002005WL049807 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376782927 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24121020231189237 12/10/2023 SARASWATHY K 1613002005WL049807 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376782935 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24121020231189238 12/10/2023 SOBHANA.D 1613002005WL049807 SOBHANA.D 00415 SBIN0070227 1332 1332 Rejected 10/11/2023 7376782925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24121020231189239 12/10/2023 LATHA S R 1613002005WL049807 LATHA S R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376782936 MR LATHA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24121020231189241 12/10/2023 Kausalya J 1613002005WL049807 Kausalya J 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376782929 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24121020231189243 12/10/2023 CHANDRAMATHY AMMA 1613002005WL049807 CHANDRAMATHY AMMA 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782937 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24121020231189245 12/10/2023 RAJAMMA B 1613002005WL049807 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7376782933 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24121020231189246 12/10/2023 Rajani R R 1613002005WL049807 Rajani R R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376782930 MRS RAJANI R R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24121020231189248 12/10/2023 JAYANTHY G 1613002005WL049807 JAYANTHY G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782928 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24121020231189249 12/10/2023 NIRMALA 1613002005WL049807 NIRMALA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376782923 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24121020231189250 12/10/2023 RAJAN 1613002005WL049807 RAJAN 00415 SBIN0070227 333 333 Processed 11/11/2023 7376782924 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24121020231189251 12/10/2023 THANKAMMA B 1613002005WL049807 THANKAMMA B 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782940 Mrs. K Thankamma B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24121020231189254 12/10/2023 SASIDHARAN C 1613002005WL049807 SASIDHARAN C 00415 SBIN0070227 999 999 Processed 11/11/2023 7376782939 MR SASIDHARAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24121020231189256 12/10/2023 Shaija J K 1613002005WL049807 Shaija J K 00415 SBIN0070227 666 666 Processed 11/11/2023 7376782931 MRS SHAIJA J K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24121020231189257 12/10/2023 Jayasree.R 1613002005WL049807 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782926 MRS JAYASREE R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24121020231189258 12/10/2023 VALSALA S 1613002005WL049807 VALSALA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782934 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24121020231189260 12/10/2023 LISSY P 1613002005WL049807 LISSY P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376782932 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 27972 27972
24 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24121020231189259 12/10/2023 VEDAVATHY AMMA S 1613002005WL049807 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376782938 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24121020231189252 12/10/2023 THULASEEKUMARI 1613002005WL049807 THULASEEKUMARI 00415 SBIN0070525 333 333 Processed 11/11/2023 7376782919 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24121020231189236 12/10/2023 VASANTHA L 1613002005WL049807 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7376782915 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24121020231189242 12/10/2023 SREELATHA 1613002005WL049807 SREELATHA 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7376782921 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41625 41625

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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_121023APB_FTO_583466 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_121023APB_FTO_583466 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_121023APB_FTO_583466 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_121023APB_FTO_583466 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002005_121023APB_FTO_583466 State Bank Of India SBIN0070227 KADAKKAL 27972
6 Chadaya mangalam KL1613002005_121023APB_FTO_583466 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002005_121023APB_FTO_583466 State Bank Of India SBIN0070525 MADATHARA 333
8 Chadaya mangalam KL1613002005_121023APB_FTO_583466 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Chadaya mangalam KL1613002005_121023APB_FTO_583466 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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