Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365473
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24290720230656166 04/08/2023 SUDHA 1613002005WL027640 SUDHA 00078 CNRB0005515 1665 1665 Processed 10/08/2023 4418543525 SUDHA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24290720230656161 04/08/2023 SUSEELA S 1613002005WL027640 SUSEELA S 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418543522 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24290720230656163 04/08/2023 SREEMANDINI 1613002005WL027640 SREEMANDINI 00415 SBIN0008787 666 666 Processed 11/08/2023 4418543521 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24290720230656172 04/08/2023 GEETHA D 1613002005WL027640 GEETHA D 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418543520 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24290720230656137 04/08/2023 SHEEJA K 1613002005WL027640 SHEEJA K 00415 SBIN0070227 1665 1665 Rejected 10/08/2023 4418543536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24290720230656138 04/08/2023 BABY R 1613002005WL027640 BABY R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543538 MRS BABY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24290720230656139 04/08/2023 SUDHARMA R 1613002005WL027640 SUDHARMA R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543539 MRS SUDHARMA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24290720230656140 04/08/2023 KALA B 1613002005WL027640 KALA B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543537 MRS KALA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24290720230656141 04/08/2023 BABY K 1613002005WL027640 BABY K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543545 BABY K FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24290720230656142 04/08/2023 RADHAMANI G 1613002005WL027640 RADHAMANI G 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543526 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24290720230656143 04/08/2023 BINDHU B 1613002005WL027640 BINDHU B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543540 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24290720230656144 04/08/2023 SANDHYA G 1613002005WL027640 SANDHYA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543549 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24290720230656145 04/08/2023 ANADAVALLY R 1613002005WL027640 ANADAVALLY R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418543544 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24290720230656148 04/08/2023 Leela N 1613002005WL027640 Leela N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543533 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24290720230656149 04/08/2023 ANILKUMAR S 1613002005WL027640 ANILKUMAR S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543548 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24290720230656150 04/08/2023 SHEEJA S 1613002005WL027640 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543551 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24290720230656151 04/08/2023 SINDHU T 1613002005WL027640 SINDHU T 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543542 MRS SINDHU P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24290720230656152 04/08/2023 SANTHA G 1613002005WL027640 SANTHA G 00415 SBIN0070227 999 999 Processed 10/08/2023 4418543543 MRS SANTHA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24290720230656153 04/08/2023 Shahitha Beevi R 1613002005WL027640 Shahitha Beevi R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418543529 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24290720230656155 04/08/2023 SUNDARESAN D 1613002005WL027640 SUNDARESAN D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543546 SUNDARESAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24290720230656157 04/08/2023 Ramani S 1613002005WL027640 Ramani S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543531 MRS RAMANY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24290720230656158 04/08/2023 Sindhu R 1613002005WL027640 Sindhu R 00415 SBIN0070227 666 666 Processed 10/08/2023 4418543530 SINDHU R FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24290720230656159 04/08/2023 OMANA 1613002005WL027640 OMANA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543519 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24290720230656160 04/08/2023 GOMATHI KOCHAPPI 1613002005WL027640 GOMATHI KOCHAPPI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543547 GOMATHY INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24290720230656162 04/08/2023 Sindhu S 1613002005WL027640 Sindhu S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543528 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24290720230656164 04/08/2023 RENI M 1613002005WL027640 RENI M 00415 SBIN0070227 999 999 Processed 10/08/2023 4418543553 MRS RENI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24290720230656167 04/08/2023 Usha P 1613002005WL027640 Usha P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543532 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24290720230656168 04/08/2023 LISSY MOHANAN 1613002005WL027640 LISSY MOHANAN 00415 SBIN0070227 666 666 Processed 10/08/2023 4418543541 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24290720230656170 04/08/2023 VIMALA B 1613002005WL027640 VIMALA B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418543527 Mrs. VIMALA V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24290720230656171 04/08/2023 LATHIKA R 1613002005WL027640 LATHIKA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418543535 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 35631 35631
31 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24290720230656146 04/08/2023 BABY K 1613002005WL027640 BABY K 00415 SBIN0070228 1332 1332 Processed 11/08/2023 4418543552 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24290720230656165 04/08/2023 SALI R 1613002005WL027640 SALI R 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418543550 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24290720230656156 04/08/2023 NAZEEMA BEEVI 1613002005WL027640 NAZEEMA BEEVI 00415 SBIN0070286 1665 1665 Processed 10/08/2023 4418543534 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24290720230656169 04/08/2023 JOHN I 1613002005WL027640 JOHN I 00415 SBIN0070523 1332 1332 Processed 10/08/2023 4418543554 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24290720230656147 04/08/2023 SREENA S 1613002005WL027640 SREENA S 00657 KLGB0040621 999 999 Processed 10/08/2023 4418543524 SREENA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24290720230656154 04/08/2023 LALITHA S 1613002005WL027640 LALITHA S 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418543523 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 49950 49950

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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_040823APB_FTO_365473 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365473 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002005_040823APB_FTO_365473 State Bank Of India SBIN0070227 KADAKKAL 35631
4 Chadaya mangalam KL1613002005_040823APB_FTO_365473 State Bank Of India SBIN0070228 NILAMEL 2997
5 Chadaya mangalam KL1613002005_040823APB_FTO_365473 State Bank Of India SBIN0070286 MADAVOOR 1665
6 Chadaya mangalam KL1613002005_040823APB_FTO_365473 State Bank Of India SBIN0070523 PALODE 1332
7 Chadaya mangalam KL1613002005_040823APB_FTO_365473 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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