Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240823APB_FTO_440900
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24230820230890586 24/08/2023 DEEPA S 1613002005WL036386 DEEPA S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798574890 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24230820230890564 24/08/2023 BABY B 1613002005WL036386 BABY B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798574901 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24230820230890575 24/08/2023 K GOMATHY 1613002005WL036386 K GOMATHY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798574899 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24230820230890568 24/08/2023 R SYAMALA 1613002005WL036386 R SYAMALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5798574900 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24230820230890571 24/08/2023 VASANTHY 1613002005WL036386 VASANTHY 00176 IDIB000I003 999 999 Processed 21/09/2023 5798574916 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24230820230890574 24/08/2023 VALSALA 1613002005WL036386 VALSALA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798574892 VALSALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24230820230890578 24/08/2023 SATHYABHAMA K 1613002005WL036386 SATHYABHAMA K 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5798574891 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24230820230890573 24/08/2023 SHAILAMANI K 1613002005WL036386 SHAILAMANI K 00415 SBIN0012880 1998 1998 Rejected 21/09/2023 5798574893 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24230820230890561 24/08/2023 LATHIKA S 1613002005WL036386 LATHIKA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798574911 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24230820230890562 24/08/2023 DHANYA T 1613002005WL036386 DHANYA T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798574910 MS DHANYA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24230820230890563 24/08/2023 SAHITHYAMANI K 1613002005WL036386 SAHITHYAMANI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574915 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24230820230890565 24/08/2023 SANTHAKUMARI G 1613002005WL036386 SANTHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574909 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24230820230890566 24/08/2023 VALSALA R 1613002005WL036386 VALSALA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798574894 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24230820230890567 24/08/2023 SANTHAMMA R 1613002005WL036386 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798574912 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24230820230890570 24/08/2023 Sujatha 1613002005WL036386 Sujatha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574907 MRS SUJATHA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24230820230890579 24/08/2023 USHA A 1613002005WL036386 USHA A 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798574895 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24230820230890580 24/08/2023 MINIMOL D 1613002005WL036386 MINIMOL D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574914 MRS MINIMOL D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24230820230890581 24/08/2023 SUDHARMA SIVANANDAN 1613002005WL036386 SUDHARMA SIVANANDAN 00415 SBIN0070227 666 666 Processed 22/09/2023 5798574903 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24230820230890582 24/08/2023 Saleena S 1613002005WL036386 Saleena S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798574904 SALEENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24230820230890583 24/08/2023 RADHAMANI N 1613002005WL036386 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574908 Mrs. RADAMANI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24230820230890584 24/08/2023 Thankamani A 1613002005WL036386 Thankamani A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798574902 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24230820230890585 24/08/2023 Seena C 1613002005WL036386 Seena C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798574906 MR SEENA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24230820230890587 24/08/2023 SHEEBA D 1613002005WL036386 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798574905 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 24642 24642
24 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24230820230890572 24/08/2023 SEEMA R 1613002005WL036386 SEEMA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798574913 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24230820230890569 24/08/2023 Vasanthakumari 1613002005WL036386 Vasanthakumari 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798574896 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24230820230890576 24/08/2023 PREEJA S 1613002005WL036386 PREEJA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5798574898 PREEJA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24230820230890577 24/08/2023 PRASANNA N 1613002005WL036386 PRASANNA N 00657 KLGB0040621 666 666 Processed 21/09/2023 5798574897 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 41958 41958

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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_240823APB_FTO_440900 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_240823APB_FTO_440900 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_240823APB_FTO_440900 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_240823APB_FTO_440900 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002005_240823APB_FTO_440900 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002005_240823APB_FTO_440900 State Bank Of India SBIN0070227 KADAKKAL 24642
7 Chadaya mangalam KL1613002005_240823APB_FTO_440900 State Bank Of India SBIN0070608 KUMMIL 1665
8 Chadaya mangalam KL1613002005_240823APB_FTO_440900 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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