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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387468
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) 		1613002005NRG24070820230727446 10/08/2023 SUDHA 1613002005WL030158 SUDHA 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5792885125 SUDHA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24070820230727441 10/08/2023 SUSEELA S 1613002005WL030158 SUSEELA S 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5792885119 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24070820230727443 10/08/2023 SREEMANDINI 1613002005WL030158 SREEMANDINI 00415 SBIN0008787 666 666 Processed 21/09/2023 5792885120 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24070820230727452 10/08/2023 GEETHA D 1613002005WL030158 GEETHA D 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5792885121 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24070820230727415 10/08/2023 VANAJAKSHI THULASI 1613002005WL030158 VANAJAKSHI THULASI 00415 SBIN0070227 333 333 Processed 21/09/2023 5792885134 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24070820230727417 10/08/2023 SHEEJA K 1613002005WL030158 SHEEJA K 00415 SBIN0070227 1998 1998 Rejected 21/09/2023 5792885117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24070820230727418 10/08/2023 BABY R 1613002005WL030158 BABY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885137 MRS BABY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24070820230727419 10/08/2023 SUDHARMA R 1613002005WL030158 SUDHARMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885138 MRS SUDHARMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24070820230727420 10/08/2023 KALA B 1613002005WL030158 KALA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885136 MRS KALA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24070820230727421 10/08/2023 BABY K 1613002005WL030158 BABY K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885144 BABY K FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24070820230727422 10/08/2023 RADHAMANI G 1613002005WL030158 RADHAMANI G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885126 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24070820230727423 10/08/2023 BINDHU B 1613002005WL030158 BINDHU B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885139 Mrs. Bindhu B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24070820230727424 10/08/2023 SANDHYA G 1613002005WL030158 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885109 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24070820230727425 10/08/2023 ANADAVALLY R 1613002005WL030158 ANADAVALLY R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885143 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24070820230727428 10/08/2023 Leela N 1613002005WL030158 Leela N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885132 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24070820230727429 10/08/2023 ANILKUMAR S 1613002005WL030158 ANILKUMAR S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885146 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24070820230727430 10/08/2023 SHEEJA S 1613002005WL030158 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885112 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24070820230727431 10/08/2023 SINDHU T 1613002005WL030158 SINDHU T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885141 MRS SINDHU P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24070820230727432 10/08/2023 SANTHA G 1613002005WL030158 SANTHA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885142 MRS SANTHA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24070820230727433 10/08/2023 Shahitha Beevi R 1613002005WL030158 Shahitha Beevi R 00415 SBIN0070227 999 999 Processed 21/09/2023 5792885128 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24070820230727435 10/08/2023 V. Sajana 1613002005WL030158 V. Sajana 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885133 MRS SAJANA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24070820230727436 10/08/2023 SUNDARESAN D 1613002005WL030158 SUNDARESAN D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885145 SUNDARESAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24070820230727437 10/08/2023 Ramani S 1613002005WL030158 Ramani S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885130 MRS RAMANY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24070820230727438 10/08/2023 Sindhu R 1613002005WL030158 Sindhu R 00415 SBIN0070227 666 666 Processed 21/09/2023 5792885129 SINDHU R FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24070820230727439 10/08/2023 OMANA 1613002005WL030158 OMANA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885122 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24070820230727440 10/08/2023 GOMATHI KOCHAPPI 1613002005WL030158 GOMATHI KOCHAPPI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885116 GOMATHY INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24070820230727442 10/08/2023 Sindhu S 1613002005WL030158 Sindhu S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792885118 MRS SINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24070820230727444 10/08/2023 RENI M 1613002005WL030158 RENI M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792885114 MRS RENI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24070820230727447 10/08/2023 Usha P 1613002005WL030158 Usha P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885131 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24070820230727448 10/08/2023 LISSY MOHANAN 1613002005WL030158 LISSY MOHANAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5792885140 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24070820230727450 10/08/2023 VIMALA B 1613002005WL030158 VIMALA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792885127 Mrs. vimala V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24070820230727451 10/08/2023 LATHIKA R 1613002005WL030158 LATHIKA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792885135 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 44955 44955
33 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24070820230727416 10/08/2023 BINDHU HARIDAS 1613002005WL030158 BINDHU HARIDAS 00415 SBIN0070228 666 666 Processed 21/09/2023 5792885110 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24070820230727426 10/08/2023 BABY K 1613002005WL030158 BABY K 00415 SBIN0070228 999 999 Processed 21/09/2023 5792885113 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24070820230727445 10/08/2023 SALI R 1613002005WL030158 SALI R 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792885111 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
36 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24070820230727449 10/08/2023 JOHN I 1613002005WL030158 JOHN I 00415 SBIN0070523 1998 1998 Processed 21/09/2023 5792885115 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24070820230727427 10/08/2023 SREENA S 1613002005WL030158 SREENA S 00657 KLGB0040621 666 666 Processed 21/09/2023 5792885124 SREENA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24070820230727434 10/08/2023 LALITHA S 1613002005WL030158 LALITHA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792885123 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 59274 59274

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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_100823APB_FTO_387468 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_100823APB_FTO_387468 State Bank Of India SBIN0008787 THATTATHUMALA 4662
3 Chadaya mangalam KL1613002005_100823APB_FTO_387468 State Bank Of India SBIN0070227 KADAKKAL 44955
4 Chadaya mangalam KL1613002005_100823APB_FTO_387468 State Bank Of India SBIN0070228 NILAMEL 3330
5 Chadaya mangalam KL1613002005_100823APB_FTO_387468 State Bank Of India SBIN0070523 PALODE 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387468 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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