Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280069
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24040720230497896 07/07/2023 VASANTHA S 1613002005WL020765 VASANTHA S 00078 CNRB0005515 1665 1665 Processed 14/07/2023 3409146528 VASANTHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24040720230497905 07/07/2023 ASWATHY V 1613002005WL020765 ASWATHY V 00127 FDRL0001057 333 333 Processed 14/07/2023 3409146525 ASWATHY V FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24040720230497903 07/07/2023 Reetha V 1613002005WL020765 Reetha V 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409146532 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24040720230497888 07/07/2023 MUMARI SANDHYA V L 1613002005WL020765 MUMARI SANDHYA V L 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146529 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24040720230497889 07/07/2023 SARASWATHY 1613002005WL020765 SARASWATHY 00415 SBIN0070227 1665 1665 Rejected 14/07/2023 3409146531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24040720230497890 07/07/2023 MALLIKA S 1613002005WL020765 MALLIKA S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146535 MALLIKA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24040720230497891 07/07/2023 CHELLAMMA K 1613002005WL020765 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146533 CHELLAMMA K CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24040720230497892 07/07/2023 MINI P 1613002005WL020765 MINI P 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146526 MRS MINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24040720230497893 07/07/2023 R Usha 1613002005WL020765 R Usha 00415 SBIN0070227 333 333 Processed 14/07/2023 3409146536 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24040720230497894 07/07/2023 CHANDRIKA P 1613002005WL020765 CHANDRIKA P 00415 SBIN0070227 666 666 Processed 14/07/2023 3409146537 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24040720230497895 07/07/2023 LEENA T 1613002005WL020765 LEENA T 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146545 MRS LEENA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24040720230497897 07/07/2023 Ammini R 1613002005WL020765 Ammini R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146534 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24040720230497898 07/07/2023 REMANY S 1613002005WL020765 REMANY S 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146544 MRS REMANY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24040720230497899 07/07/2023 BEENA V L 1613002005WL020765 BEENA V L 00415 SBIN0070227 333 333 Processed 14/07/2023 3409146547 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24040720230497902 07/07/2023 LALITHA K 1613002005WL020765 LALITHA K 00415 SBIN0070227 999 999 Processed 14/07/2023 3409146548 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24040720230497906 07/07/2023 Bhai 1613002005WL020765 Bhai 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146538 MRS BAI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24040720230497907 07/07/2023 Amirthavally 1613002005WL020765 Amirthavally 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409146539 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24040720230497908 07/07/2023 AMBIKA C N 1613002005WL020765 AMBIKA C N 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409146530 Mrs. C N Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24040720230497909 07/07/2023 VASANTHA P 1613002005WL020765 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146540 MRS VASANTHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24040720230497910 07/07/2023 MAHESWARI D 1613002005WL020765 MAHESWARI D 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409146541 MRS MAHESWARI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24040720230497911 07/07/2023 PARISHA BEEVI P 1613002005WL020765 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146542 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24040720230497912 07/07/2023 SINDHU S 1613002005WL020765 SINDHU S 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409146543 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 22977 22977
23 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24040720230497900 07/07/2023 SUSEELA P 1613002005WL020765 SUSEELA P 00415 SBIN0070228 999 999 Processed 14/07/2023 3409146546 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24040720230497901 07/07/2023 SUJATHA BABU 1613002005WL020765 SUJATHA BABU 00415 SBIN0070228 666 666 Processed 14/07/2023 3409146549 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24040720230497904 07/07/2023 INDIRA G 1613002005WL020765 INDIRA G 00657 KLGB0040621 1665 1665 Processed 14/07/2023 3409146527 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 29970 29970

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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_070723APB_FTO_280069 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_070723APB_FTO_280069 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002005_070723APB_FTO_280069 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002005_070723APB_FTO_280069 State Bank Of India SBIN0070227 KADAKKAL 22977
5 Chadaya mangalam KL1613002005_070723APB_FTO_280069 State Bank Of India SBIN0070228 NILAMEL 1665
6 Chadaya mangalam KL1613002005_070723APB_FTO_280069 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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