Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148368
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) 		1613002005NRG24250520230233558 30/05/2023 SUDHA 1613002005WL009754 SUDHA 00078 CNRB0005515 1332 1332 Processed 01/06/2023 2019700412 SUDHA CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24250520230233527 30/05/2023 VANAJAKSHI THULASI 1613002005WL009754 VANAJAKSHI THULASI 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700422 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24250520230233530 30/05/2023 BABY R 1613002005WL009754 BABY R 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700425 MRS BABY R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24250520230233531 30/05/2023 SUDHARMA R 1613002005WL009754 SUDHARMA R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700426 MRS SUDHARMA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24250520230233532 30/05/2023 BABY K 1613002005WL009754 BABY K 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700432 BABY K FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24250520230233533 30/05/2023 RADHAMANI G 1613002005WL009754 RADHAMANI G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700413 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24250520230233534 30/05/2023 BINDHU B 1613002005WL009754 BINDHU B 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700427 Mrs. Bindhu B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/216
(Kadakkal) 		1613002005NRG24250520230233535 30/05/2023 SUJATHA I G 1613002005WL009754 SUJATHA I G 00415 SBIN0070227 333 333 Processed 01/06/2023 2019700431 MRS SUJATHA I G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24250520230233536 30/05/2023 SANDHYA G 1613002005WL009754 SANDHYA G 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700437 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24250520230233537 30/05/2023 ANADAVALLY R 1613002005WL009754 ANADAVALLY R 00415 SBIN0070227 666 666 Processed 01/06/2023 2019700430 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/1
(Kadakkal) 		1613002005NRG24250520230233540 30/05/2023 Ajitha Rani R 1613002005WL009754 Ajitha Rani R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700417 MRS AJITHA RANI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24250520230233541 30/05/2023 Leela N 1613002005WL009754 Leela N 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700419 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24250520230233542 30/05/2023 ANILKUMAR S 1613002005WL009754 ANILKUMAR S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700436 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24250520230233543 30/05/2023 SHEEJA S 1613002005WL009754 SHEEJA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700406 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24250520230233544 30/05/2023 SINDHU T 1613002005WL009754 SINDHU T 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700428 MRS SINDHU P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24250520230233545 30/05/2023 SANTHA G 1613002005WL009754 SANTHA G 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700429 MRS SANTHA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24250520230233546 30/05/2023 Shahitha Beevi R 1613002005WL009754 Shahitha Beevi R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700415 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24250520230233548 30/05/2023 V. Sajana 1613002005WL009754 V. Sajana 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700420 MRS SAJANA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24250520230233550 30/05/2023 JANANI D 1613002005WL009754 JANANI D 00415 SBIN0070227 333 333 Processed 01/06/2023 2019700433 MRS JANANI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24250520230233549 30/05/2023 SUNDARESAN D 1613002005WL009754 SUNDARESAN D 00415 SBIN0070227 1332 1332 Processed 02/06/2023 2019700434 SUNDARESAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24250520230233552 30/05/2023 Ramani S 1613002005WL009754 Ramani S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700416 MRS RAMANY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24250520230233553 30/05/2023 GOMATHI KOCHAPPI 1613002005WL009754 GOMATHI KOCHAPPI 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700435 GOMATHY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24250520230233554 30/05/2023 Sindhu S 1613002005WL009754 Sindhu S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700411 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24250520230233556 30/05/2023 RENI M 1613002005WL009754 RENI M 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700407 MRS RENI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24250520230233559 30/05/2023 Usha P 1613002005WL009754 Usha P 00415 SBIN0070227 999 999 Processed 01/06/2023 2019700418 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24250520230233561 30/05/2023 VIMALA B 1613002005WL009754 VIMALA B 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700414 Mrs. VIMALA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24250520230233562 30/05/2023 LATHIKA R 1613002005WL009754 LATHIKA R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019700423 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 29637 29637
28 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24250520230233528 30/05/2023 BINDHU HARIDAS 1613002005WL009754 BINDHU HARIDAS 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2019700404 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24250520230233538 30/05/2023 BABY K 1613002005WL009754 BABY K 00415 SBIN0070228 666 666 Processed 01/06/2023 2019700403 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24250520230233557 30/05/2023 SALI R 1613002005WL009754 SALI R 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2019700405 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24250520230233551 30/05/2023 NAZEEMA BEEVI 1613002005WL009754 NAZEEMA BEEVI 00415 SBIN0070286 999 999 Processed 01/06/2023 2019700421 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24250520230233560 30/05/2023 JOHN I 1613002005WL009754 JOHN I 00415 SBIN0070523 999 999 Processed 01/06/2023 2019700408 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24250520230233529 30/05/2023 SHEEJA K 1613002005WL009754 SHEEJA K 00415 SBIN0070608 999 999 Rejected 01/06/2023 2019700424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
34 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24250520230233539 30/05/2023 SREENA S 1613002005WL009754 SREENA S 00555 YESB0KLMDCB 666 666 Rejected 01/06/2023 2019700409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
35 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24250520230233547 30/05/2023 LALITHA S 1613002005WL009754 LALITHA S 00657 KLGB0040621 1332 1332 Processed 02/06/2023 2019700410 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 39294 39294

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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_300523APB_FTO_148368 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_300523APB_FTO_148368 State Bank Of India SBIN0070227 KADAKKAL 29637
3 Chadaya mangalam KL1613002005_300523APB_FTO_148368 State Bank Of India SBIN0070228 NILAMEL 3330
4 Chadaya mangalam KL1613002005_300523APB_FTO_148368 State Bank Of India SBIN0070286 MADAVOOR 999
5 Chadaya mangalam KL1613002005_300523APB_FTO_148368 State Bank Of India SBIN0070523 PALODE 999
6 Chadaya mangalam KL1613002005_300523APB_FTO_148368 State Bank Of India SBIN0070608 KUMMIL 999
7 Chadaya mangalam KL1613002005_300523APB_FTO_148368 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
8 Chadaya mangalam KL1613002005_300523APB_FTO_148368 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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