Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_427774
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-13-002-005-007/1
(Kadakkal) 		1613002005NRG24160820230804376 21/08/2023 CHANDRIKA S 1613002005WL033107 CHANDRIKA S 00415 SBIN0070227 1998 1998 Rejected 21/09/2023 5797204765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-005-011/16
(Kadakkal) 		1613002005NRG24160820230804377 21/08/2023 Ambikakumary .S 1613002005WL033107 Ambikakumary .S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797204767 MRS AMBIKA KUMARY S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-011/172
(Kadakkal) 		1613002005NRG24160820230804378 21/08/2023 RAJAMMA R 1613002005WL033107 RAJAMMA R 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797204770 RAJAMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/2
(Kadakkal) 		1613002005NRG24160820230804380 21/08/2023 Chandrika 1613002005WL033107 Chandrika 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797204766 MRS CHANDRIKA K K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/282
(Kadakkal) 		1613002005NRG24160820230804381 21/08/2023 SYAMALA SOMARAJAN 1613002005WL033107 SYAMALA SOMARAJAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797204764 MRS SYAMALA SOMARAJAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/42
(Kadakkal) 		1613002005NRG24160820230804382 21/08/2023 Vasanthammal V 1613002005WL033107 Vasanthammal V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797204768 MRS VASANTHAMMAL V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/46
(Kadakkal) 		1613002005NRG24160820230804383 21/08/2023 Premalatha. S 1613002005WL033107 Premalatha. S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797204769 MRS PERMALATHA SUBRAMANIAN CHETTIYAR STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/59
(Kadakkal) 		1613002005NRG24160820230804384 21/08/2023 PrasannaKumari 1613002005WL033107 PrasannaKumari 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797204762 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-011/84
(Kadakkal) 		1613002005NRG24160820230804385 21/08/2023 SHEEJA S 1613002005WL033107 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797204771 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
10 Chadaya mangalam KL-13-002-005-011/172
(Kadakkal) 		1613002005NRG24160820230804379 21/08/2023 SINDHU S 1613002005WL033107 SINDHU S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797204763 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 19647 19647

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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_210823APB_FTO_427774 State Bank Of India SBIN0070227 KADAKKAL 17649
2 Chadaya mangalam KL1613002005_210823APB_FTO_427774 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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