Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_695240
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) 		1613002005NRG24131120231437078 14/11/2023 DEEPA S 1613002005WL061068 DEEPA S 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8990460022 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24131120231437056 14/11/2023 BABY B 1613002005WL061068 BABY B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990460033 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24131120231437067 14/11/2023 K GOMATHY 1613002005WL061068 K GOMATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990460031 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24131120231437060 14/11/2023 R SYAMALA 1613002005WL061068 R SYAMALA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 8990460032 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24131120231437063 14/11/2023 VASANTHY 1613002005WL061068 VASANTHY 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8990460047 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24131120231437066 14/11/2023 VALSALA 1613002005WL061068 VALSALA 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8990460023 VALSALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24131120231437065 14/11/2023 SHAILAMANI K 1613002005WL061068 SHAILAMANI K 00415 SBIN0012880 1998 1998 Rejected 01/01/2024 8990460024 Aadhaar Number not Mapped to Account Number
8 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24131120231437074 14/11/2023 ARYA M 1613002005WL061068 ARYA M 00415 SBIN0012880 1665 1665 Processed 01/01/2024 8990460027 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24131120231437054 14/11/2023 LATHIKA S 1613002005WL061068 LATHIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460043 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24131120231437055 14/11/2023 AMBIKA J 1613002005WL061068 AMBIKA J 00415 SBIN0070227 999 999 Processed 01/01/2024 8990460042 MRS AMBIKA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24131120231437057 14/11/2023 SANTHAKUMARI G 1613002005WL061068 SANTHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460041 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24131120231437058 14/11/2023 VALSALA R 1613002005WL061068 VALSALA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460025 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24131120231437059 14/11/2023 SANTHAMMA R 1613002005WL061068 SANTHAMMA R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460044 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24131120231437062 14/11/2023 Sujatha 1613002005WL061068 Sujatha 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460039 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24131120231437070 14/11/2023 USHA A 1613002005WL061068 USHA A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460026 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24131120231437071 14/11/2023 MINIMOL D 1613002005WL061068 MINIMOL D 00415 SBIN0070227 333 333 Processed 01/01/2024 8990460046 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24131120231437072 14/11/2023 SUDHARMA SIVANANDAN 1613002005WL061068 SUDHARMA SIVANANDAN 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460035 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24131120231437073 14/11/2023 Saleena S 1613002005WL061068 Saleena S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460036 SALEENA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24131120231437075 14/11/2023 RADHAMANI N 1613002005WL061068 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460040 Mrs. RADAMANI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24131120231437076 14/11/2023 Thankamani A 1613002005WL061068 Thankamani A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460034 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24131120231437077 14/11/2023 Seena C 1613002005WL061068 Seena C 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990460038 MR SEENA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24131120231437079 14/11/2023 SHEEBA D 1613002005WL061068 SHEEBA D 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990460037 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 23310 23310
23 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24131120231437064 14/11/2023 SEEMA R 1613002005WL061068 SEEMA R 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8990460045 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24131120231437061 14/11/2023 Vasanthakumari 1613002005WL061068 Vasanthakumari 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8990460028 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24131120231437068 14/11/2023 PREEJA S 1613002005WL061068 PREEJA S 00657 KLGB0040621 1665 1665 Processed 01/01/2024 8990460030 PREEJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24131120231437069 14/11/2023 PRASANNA N 1613002005WL061068 PRASANNA N 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8990460029 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 44622 44622

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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_141123APB_FTO_695240 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_141123APB_FTO_695240 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002005_141123APB_FTO_695240 Indian Bank IDIB000I003 ITTIVA 3663
4 Chadaya mangalam KL1613002005_141123APB_FTO_695240 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002005_141123APB_FTO_695240 State Bank Of India SBIN0012880 PANACHAVILA 3663
6 Chadaya mangalam KL1613002005_141123APB_FTO_695240 State Bank Of India SBIN0070227 KADAKKAL 23310
7 Chadaya mangalam KL1613002005_141123APB_FTO_695240 State Bank Of India SBIN0070608 KUMMIL 1332
8 Chadaya mangalam KL1613002005_141123APB_FTO_695240 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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