Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76566
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24080520230134953 08/05/2023 RADHAMONY R 1613002005WL005538 RADHAMONY R 00127 FDRL0001057 666 666 Processed 24/05/2023 1818450691 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24080520230134955 08/05/2023 JAYALEKSHMI V 1613002005WL005538 JAYALEKSHMI V 00127 FDRL0001057 1998 1998 Processed 25/05/2023 1818450692 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24080520230134946 08/05/2023 BEENA KUMARI 1613002005WL005538 BEENA KUMARI 00176 IDIB000I003 333 333 Processed 24/05/2023 1818450700 Mrs. BEENA KUMARI INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24080520230134942 08/05/2023 Sulochana J 1613002005WL005538 Sulochana J 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450704 MRS SULOCHANA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24080520230134943 08/05/2023 Leena. P 1613002005WL005538 Leena. P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450707 LEENA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24080520230134944 08/05/2023 AMBILI R S 1613002005WL005538 AMBILI R S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450717 MRS AMBILI R S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24080520230134945 08/05/2023 SHEELA K 1613002005WL005538 SHEELA K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450718 MRS SHEELA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24080520230134947 08/05/2023 BIJI S 1613002005WL005538 BIJI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450710 MRS BIJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24080520230134948 08/05/2023 SHYLAJA .S 1613002005WL005538 SHYLAJA .S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450719 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24080520230134949 08/05/2023 KUSALA . S 1613002005WL005538 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450716 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24080520230134950 08/05/2023 SUMATHI S 1613002005WL005538 SUMATHI S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450720 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24080520230134951 08/05/2023 Shajidabeevi 1613002005WL005538 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450721 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24080520230134952 08/05/2023 BIJI B 1613002005WL005538 BIJI B 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450722 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24080520230134956 08/05/2023 Sarala S 1613002005WL005538 Sarala S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450706 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24080520230134960 08/05/2023 CHANDRA PRABHA K 1613002005WL005538 CHANDRA PRABHA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450699 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24080520230134962 08/05/2023 Anandavalli 1613002005WL005538 Anandavalli 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450708 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24080520230134963 08/05/2023 Latha V 1613002005WL005538 Latha V 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450713 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24080520230134964 08/05/2023 Suharban 1613002005WL005538 Suharban 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450703 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24080520230134965 08/05/2023 Lekha L 1613002005WL005538 Lekha L 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450701 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/64
(Kadakkal) 		1613002005NRG24080520230134966 08/05/2023 SILVI V 1613002005WL005538 SILVI V 00415 SBIN0070227 333 333 Rejected 24/05/2023 1818450715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-005-007/66
(Kadakkal) 		1613002005NRG24080520230134967 08/05/2023 Radha R 1613002005WL005538 Radha R 00415 SBIN0070227 333 333 Processed 24/05/2023 1818450712 MRS RADHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24080520230134968 08/05/2023 VASANTHA 1613002005WL005538 VASANTHA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450714 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24080520230134969 08/05/2023 LATHAKUMARY M 1613002005WL005538 LATHAKUMARY M 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450711 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24080520230134970 08/05/2023 Girija 1613002005WL005538 Girija 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450709 MRS GIRIJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24080520230134971 08/05/2023 Suseela L 1613002005WL005538 Suseela L 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818450705 MRS SUSEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24080520230134972 08/05/2023 BabyManoharan 1613002005WL005538 BabyManoharan 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450702 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 38961 38961
27 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24080520230134941 08/05/2023 LISSY S 1613002005WL005538 LISSY S 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818450698 LISSY S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24080520230134954 08/05/2023 SUBHADRAMMA B 1613002005WL005538 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450694 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24080520230134957 08/05/2023 KUMARI E 1613002005WL005538 KUMARI E 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818450695 KUMARI E KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24080520230134958 08/05/2023 SINI D 1613002005WL005538 SINI D 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450696 MRS SINI D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24080520230134959 08/05/2023 SAJEENA BEEVI 1613002005WL005538 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450697 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-007/42
(Kadakkal) 		1613002005NRG24080520230134961 08/05/2023 SUBHASHINI N 1613002005WL005538 SUBHASHINI N 00657 KLGB0040621 666 666 Processed 24/05/2023 1818450693 SUBHASHINI N KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 50949 50949

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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_080523APB_FTO_76566 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_080523APB_FTO_76566 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_080523APB_FTO_76566 State Bank Of India SBIN0070227 KADAKKAL 38961
4 Chadaya mangalam KL1613002005_080523APB_FTO_76566 Kerala Gramin Bank KLGB0040621 KADAKKAL 8991

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