Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_246070
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24220620230415136 27/06/2023 BABU B 1613002005WL017339 BABU B 00127 FDRL0001057 999 999 Processed 03/07/2023 2986260440 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24220620230415132 27/06/2023 SANTHI 1613002005WL017339 SANTHI 00127 FDRL0001882 1665 1665 Processed 03/07/2023 2986260441 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24220620230415143 27/06/2023 J PRASANNAKUMARI 1613002005WL017339 J PRASANNAKUMARI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986260472 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24220620230415140 27/06/2023 K SANTHA 1613002005WL017339 K SANTHA 00176 IDIB000C047 999 999 Processed 03/07/2023 2986260473 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24220620230415129 27/06/2023 Ajitha Kumary V 1613002005WL017339 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 03/07/2023 2986260453 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24220620230415135 27/06/2023 MANJU 1613002005WL017339 MANJU 00415 SBIN0008787 666 666 Processed 03/07/2023 2986260445 Mrs. L MANJU INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24220620230415139 27/06/2023 AMBIKA 1613002005WL017339 AMBIKA 00415 SBIN0008787 999 999 Processed 03/07/2023 2986260442 MRS AMBIKA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24220620230415144 27/06/2023 SUNITHA K 1613002005WL017339 SUNITHA K 00415 SBIN0008787 999 999 Processed 03/07/2023 2986260444 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24220620230415128 27/06/2023 VASANTHI K 1613002005WL017339 VASANTHI K 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986260443 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24220620230415122 27/06/2023 LEELA S 1613002005WL017339 LEELA S 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260471 MRS LEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24220620230415123 27/06/2023 Prasobha . B 1613002005WL017339 Prasobha . B 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986260456 MRS PRASOBHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24220620230415124 27/06/2023 SANTHA MOHAN 1613002005WL017339 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986260468 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24220620230415125 27/06/2023 INDIRA S 1613002005WL017339 INDIRA S 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260469 MISS INDIRA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24220620230415126 27/06/2023 RADHA R 1613002005WL017339 RADHA R 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986260455 MRS RADHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24220620230415127 27/06/2023 SHOBHA V 1613002005WL017339 SHOBHA V 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260464 MRS SHOBHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24220620230415130 27/06/2023 RAMAMANI V 1613002005WL017339 RAMAMANI V 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986260466 MRS REMAMANI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24220620230415131 27/06/2023 BABY B 1613002005WL017339 BABY B 00415 SBIN0070227 333 333 Processed 03/07/2023 2986260467 MRS BABY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24220620230415133 27/06/2023 MANOHARA S 1613002005WL017339 MANOHARA S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260446 MANOHARAN S UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24220620230415134 27/06/2023 SUGANTHY S 1613002005WL017339 SUGANTHY S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260452 MRS SUGANTHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24220620230415137 27/06/2023 SUKUMARI K 1613002005WL017339 SUKUMARI K 00415 SBIN0070227 999 999 Processed 03/07/2023 2986260470 MRS SUKUMARI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24220620230415138 27/06/2023 PRASANNA S 1613002005WL017339 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260463 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24220620230415141 27/06/2023 PADMAVATHY S 1613002005WL017339 PADMAVATHY S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260450 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24220620230415145 27/06/2023 SHEEBA KUMARY D 1613002005WL017339 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260465 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24220620230415147 27/06/2023 BAHULEYAN K 1613002005WL017339 BAHULEYAN K 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260451 MR BAHULEYAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24220620230415146 27/06/2023 SULOCHANA K 1613002005WL017339 SULOCHANA K 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260449 MRS SULOCHANA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24220620230415148 27/06/2023 Sreedevi T 1613002005WL017339 Sreedevi T 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260448 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24220620230415149 27/06/2023 BINDUMOL V 1613002005WL017339 BINDUMOL V 00415 SBIN0070227 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24220620230415150 27/06/2023 Usha Kumari 1613002005WL017339 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260462 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24220620230415151 27/06/2023 SHEELA S 1613002005WL017339 SHEELA S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986260461 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24220620230415152 27/06/2023 B Lissy 1613002005WL017339 B Lissy 00415 SBIN0070227 999 999 Processed 03/07/2023 2986260458 Mrs. B LISSY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24220620230415153 27/06/2023 Sakunthala B 1613002005WL017339 Sakunthala B 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260459 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24220620230415154 27/06/2023 Sherly 1613002005WL017339 Sherly 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260460 MRS SHERLY L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24220620230415155 27/06/2023 LILLY RAJENDRAN 1613002005WL017339 LILLY RAJENDRAN 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986260457 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 38295 38295
34 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24220620230415142 27/06/2023 ANUJA S S 1613002005WL017339 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 04/07/2023 2986260447 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51282 51282

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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_270623APB_FTO_246070 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_270623APB_FTO_246070 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002005_270623APB_FTO_246070 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_270623APB_FTO_246070 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_270623APB_FTO_246070 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_270623APB_FTO_246070 State Bank Of India SBIN0008787 THATTATHUMALA 2664
7 Chadaya mangalam KL1613002005_270623APB_FTO_246070 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Chadaya mangalam KL1613002005_270623APB_FTO_246070 State Bank Of India SBIN0070227 KADAKKAL 38295
9 Chadaya mangalam KL1613002005_270623APB_FTO_246070 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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