Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257655
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG24300620230471969 01/07/2023 SAJITHA P 1613002005WL019749 SAJITHA P 00078 CNRB0014042 666 666 Processed 10/07/2023 3284618916 SAJITHA P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24300620230471959 01/07/2023 APPUKUTTAN PILLAI K 1613002005WL019749 APPUKUTTAN PILLAI K 00127 FDRL0001057 1332 1332 Processed 10/07/2023 3284618912 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24300620230471964 01/07/2023 USHA S 1613002005WL019749 USHA S 00127 FDRL0001057 999 999 Processed 10/07/2023 3284618911 USHA S FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24300620230471956 01/07/2023 Ramachandran Pilla J 1613002005WL019749 Ramachandran Pilla J 00176 IDIB000K309 1998 1998 Processed 10/07/2023 3284618907 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24300620230471961 01/07/2023 LALITHAMMA 1613002005WL019749 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284618913 MRS LALITHAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24300620230471975 01/07/2023 SULEKHA V 1613002005WL019749 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 10/07/2023 3284618914 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24300620230471950 01/07/2023 Sathi 1613002005WL019749 Sathi 00415 SBIN0070227 1998 1998 Rejected 10/07/2023 3284618909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24300620230471951 01/07/2023 ASOKA KUMARAN NAIR B 1613002005WL019749 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618893 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24300620230471953 01/07/2023 SARASWATHY K 1613002005WL019749 SARASWATHY K 00415 SBIN0070227 666 666 Processed 10/07/2023 3284618900 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24300620230471954 01/07/2023 SOBHANA.D 1613002005WL019749 SOBHANA.D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618920 MR SOBHANA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24300620230471955 01/07/2023 LATHA S R 1613002005WL019749 LATHA S R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618901 MR LATHA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24300620230471958 01/07/2023 INDIRAMMA 1613002005WL019749 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618902 Mrs. Indiramma R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24300620230471960 01/07/2023 CHANDRAMATHY AMMA 1613002005WL019749 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618903 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24300620230471962 01/07/2023 RAJAMMA B 1613002005WL019749 RAJAMMA B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618898 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24300620230471963 01/07/2023 Rajani R R 1613002005WL019749 Rajani R R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618908 MRS RAJANI R R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24300620230471965 01/07/2023 JAYANTHY G 1613002005WL019749 JAYANTHY G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618895 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24300620230471966 01/07/2023 NIRMALA 1613002005WL019749 NIRMALA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618918 MR RAJAN A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24300620230471967 01/07/2023 RAJAN 1613002005WL019749 RAJAN 00415 SBIN0070227 666 666 Processed 10/07/2023 3284618919 MR RAJAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24300620230471968 01/07/2023 THANKAMMA B 1613002005WL019749 THANKAMMA B 00415 SBIN0070227 999 999 Processed 10/07/2023 3284618906 Mrs. THANKAMMA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24300620230471971 01/07/2023 VASANTHAKUMARY N 1613002005WL019749 VASANTHAKUMARY N 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284618923 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24300620230471972 01/07/2023 Beena . S 1613002005WL019749 Beena . S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284618894 MRS BEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24300620230471974 01/07/2023 SARASAMMA A 1613002005WL019749 SARASAMMA A 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284618921 MRS SARASAMMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24300620230471973 01/07/2023 SASIDHARAN C 1613002005WL019749 SASIDHARAN C 00415 SBIN0070227 999 999 Processed 10/07/2023 3284618905 MR SASIDHARAN C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24300620230471976 01/07/2023 Shaija J K 1613002005WL019749 Shaija J K 00415 SBIN0070227 333 333 Processed 10/07/2023 3284618896 MRS SHAIJA J K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24300620230471977 01/07/2023 Jayasree.R 1613002005WL019749 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618922 MRS JAYASREE R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24300620230471978 01/07/2023 VALSALA S 1613002005WL019749 VALSALA S 00415 SBIN0070227 1665 1665 Rejected 10/07/2023 3284618899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24300620230471980 01/07/2023 LISSY P 1613002005WL019749 LISSY P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284618897 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 31302 31302
28 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24300620230471979 01/07/2023 VEDAVATHY AMMA S 1613002005WL019749 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 10/07/2023 3284618904 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24300620230471970 01/07/2023 THULASEEKUMARI 1613002005WL019749 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 10/07/2023 3284618915 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24300620230471952 01/07/2023 VASANTHA L 1613002005WL019749 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284618910 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24300620230471957 01/07/2023 SREELATHA 1613002005WL019749 SREELATHA 00657 KLGB0040621 999 999 Processed 10/07/2023 3284618917 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 47286 47286

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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_010723APB_FTO_257655 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_010723APB_FTO_257655 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_010723APB_FTO_257655 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_010723APB_FTO_257655 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002005_010723APB_FTO_257655 State Bank Of India SBIN0070227 KADAKKAL 31302
6 Chadaya mangalam KL1613002005_010723APB_FTO_257655 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002005_010723APB_FTO_257655 State Bank Of India SBIN0070525 MADATHARA 1998
8 Chadaya mangalam KL1613002005_010723APB_FTO_257655 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Chadaya mangalam KL1613002005_010723APB_FTO_257655 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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