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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191531
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) 		1613002005NRG24080620230319775 12/06/2023 BABU B 1613002005WL013393 BABU B 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2567373339 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/220
(Kadakkal) 		1613002005NRG24080620230319772 12/06/2023 SANTHI 1613002005WL013393 SANTHI 00127 FDRL0001882 1998 1998 Processed 15/06/2023 2567373340 MRS SANTHI SUCHEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24080620230319782 12/06/2023 J PRASANNAKUMARI 1613002005WL013393 J PRASANNAKUMARI 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2567373368 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24080620230319779 12/06/2023 K SANTHA 1613002005WL013393 K SANTHA 00176 IDIB000C047 999 999 Processed 15/06/2023 2567373369 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24080620230319769 12/06/2023 Ajitha Kumary V 1613002005WL013393 Ajitha Kumary V 00176 IDIB000K309 666 666 Processed 15/06/2023 2567373350 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24080620230319778 12/06/2023 AMBIKA 1613002005WL013393 AMBIKA 00415 SBIN0008787 1665 1665 Processed 15/06/2023 2567373341 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24080620230319783 12/06/2023 SUNITHA K 1613002005WL013393 SUNITHA K 00415 SBIN0008787 1332 1332 Processed 15/06/2023 2567373343 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24080620230319768 12/06/2023 VASANTHI K 1613002005WL013393 VASANTHI K 00415 SBIN0012880 999 999 Processed 15/06/2023 2567373342 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24080620230319763 12/06/2023 LEELA S 1613002005WL013393 LEELA S 00415 SBIN0070227 333 333 Processed 15/06/2023 2567373367 MRS LEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24080620230319764 12/06/2023 Prasobha . B 1613002005WL013393 Prasobha . B 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567373353 MRS PRASOBHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24080620230319765 12/06/2023 SANTHA MOHAN 1613002005WL013393 SANTHA MOHAN 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567373364 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24080620230319766 12/06/2023 INDIRA S 1613002005WL013393 INDIRA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567373365 MISS INDIRA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24080620230319767 12/06/2023 RADHA R 1613002005WL013393 RADHA R 00415 SBIN0070227 666 666 Processed 15/06/2023 2567373352 MRS RADHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24080620230319770 12/06/2023 RAMAMANI V 1613002005WL013393 RAMAMANI V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567373362 MRS REMAMANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/150
(Kadakkal) 		1613002005NRG24080620230319771 12/06/2023 BABY B 1613002005WL013393 BABY B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567373363 MRS BABY B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24080620230319773 12/06/2023 MANOHARA S 1613002005WL013393 MANOHARA S 00415 SBIN0070227 999 999 Processed 15/06/2023 2567373344 MANOHARAN S UNION BANK OF INDIA(508500)
17 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24080620230319774 12/06/2023 SUGANTHY S 1613002005WL013393 SUGANTHY S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567373349 MRS SUGANTHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24080620230319776 12/06/2023 SUKUMARI K 1613002005WL013393 SUKUMARI K 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567373366 MRS SUKUMARI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24080620230319777 12/06/2023 PRASANNA S 1613002005WL013393 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567373360 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24080620230319780 12/06/2023 PADMAVATHY S 1613002005WL013393 PADMAVATHY S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567373347 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24080620230319784 12/06/2023 SHEEBA KUMARY D 1613002005WL013393 SHEEBA KUMARY D 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567373361 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24080620230319786 12/06/2023 BAHULEYAN K 1613002005WL013393 BAHULEYAN K 00415 SBIN0070227 999 999 Processed 15/06/2023 2567373348 MR BAHULEYAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24080620230319785 12/06/2023 SULOCHANA K 1613002005WL013393 SULOCHANA K 00415 SBIN0070227 333 333 Processed 15/06/2023 2567373346 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24080620230319787 12/06/2023 BINDUMOL V 1613002005WL013393 BINDUMOL V 00415 SBIN0070227 1998 1998 Rejected 15/06/2023 2567373351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24080620230319788 12/06/2023 Usha Kumari 1613002005WL013393 Usha Kumari 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567373359 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24080620230319789 12/06/2023 SHEELA S 1613002005WL013393 SHEELA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567373358 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24080620230319790 12/06/2023 B Lissy 1613002005WL013393 B Lissy 00415 SBIN0070227 333 333 Processed 15/06/2023 2567373355 Mrs. B LISSY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24080620230319791 12/06/2023 Sakunthala B 1613002005WL013393 Sakunthala B 00415 SBIN0070227 666 666 Processed 15/06/2023 2567373356 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24080620230319792 12/06/2023 Sherly 1613002005WL013393 Sherly 00415 SBIN0070227 999 999 Processed 15/06/2023 2567373357 MRS SHERLY L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24080620230319793 12/06/2023 LILLY RAJENDRAN 1613002005WL013393 LILLY RAJENDRAN 00415 SBIN0070227 333 333 Processed 15/06/2023 2567373354 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 27972 27972
31 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24080620230319781 12/06/2023 ANUJA S S 1613002005WL013393 ANUJA S S 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2567373345 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 40626 40626

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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_120623APB_FTO_191531 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_120623APB_FTO_191531 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002005_120623APB_FTO_191531 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_120623APB_FTO_191531 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_120623APB_FTO_191531 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_120623APB_FTO_191531 State Bank Of India SBIN0008787 THATTATHUMALA 2997
7 Chadaya mangalam KL1613002005_120623APB_FTO_191531 State Bank Of India SBIN0012880 PANACHAVILA 999
8 Chadaya mangalam KL1613002005_120623APB_FTO_191531 State Bank Of India SBIN0070227 KADAKKAL 27972
9 Chadaya mangalam KL1613002005_120623APB_FTO_191531 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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