Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357968
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24290720230645235 02/08/2023 VASANTHA S 1613002005WL027274 VASANTHA S 00078 CNRB0005515 1332 1332 Processed 07/08/2023 4284849766 VASANTHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24290720230645244 02/08/2023 DEEPA M 1613002005WL027274 DEEPA M 00127 FDRL0001057 999 999 Processed 07/08/2023 4284849762 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24290720230645245 02/08/2023 ASWATHY V 1613002005WL027274 ASWATHY V 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284849763 ASWATHY V FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24290720230645242 02/08/2023 Reetha V 1613002005WL027274 Reetha V 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284849770 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24290720230645227 02/08/2023 MUMARI SANDHYA V L 1613002005WL027274 MUMARI SANDHYA V L 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849767 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24290720230645228 02/08/2023 SARASWATHY 1613002005WL027274 SARASWATHY 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284849769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24290720230645229 02/08/2023 MALLIKA S 1613002005WL027274 MALLIKA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284849783 MALLIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24290720230645230 02/08/2023 CHELLAMMA K 1613002005WL027274 CHELLAMMA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849771 CHELLAMMA K CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24290720230645231 02/08/2023 MINI P 1613002005WL027274 MINI P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849764 MRS MINI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24290720230645232 02/08/2023 R Usha 1613002005WL027274 R Usha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849773 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24290720230645233 02/08/2023 CHANDRIKA P 1613002005WL027274 CHANDRIKA P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849779 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24290720230645234 02/08/2023 LEENA T 1613002005WL027274 LEENA T 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849781 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24290720230645236 02/08/2023 Ammini R 1613002005WL027274 Ammini R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849772 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24290720230645237 02/08/2023 REMANY S 1613002005WL027274 REMANY S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849780 MRS REMANY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24290720230645238 02/08/2023 BEENA V L 1613002005WL027274 BEENA V L 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849785 MRS BEENA V L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24290720230645241 02/08/2023 LALITHA K 1613002005WL027274 LALITHA K 00415 SBIN0070227 333 333 Processed 07/08/2023 4284849782 MRS LALITHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24290720230645246 02/08/2023 Amirthavally 1613002005WL027274 Amirthavally 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849775 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24290720230645247 02/08/2023 AMBIKA C N 1613002005WL027274 AMBIKA C N 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849768 Mrs. C N Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24290720230645248 02/08/2023 VASANTHA P 1613002005WL027274 VASANTHA P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849776 MRS VASANTHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24290720230645249 02/08/2023 MAHESWARI D 1613002005WL027274 MAHESWARI D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849777 MRS MAHESWARI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24290720230645250 02/08/2023 PARISHA BEEVI P 1613002005WL027274 PARISHA BEEVI P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849774 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24290720230645251 02/08/2023 SINDHU S 1613002005WL027274 SINDHU S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849778 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
23 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24290720230645239 02/08/2023 SUSEELA P 1613002005WL027274 SUSEELA P 00415 SBIN0070228 1332 1332 Processed 07/08/2023 4284849784 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24290720230645240 02/08/2023 SUJATHA BABU 1613002005WL027274 SUJATHA BABU 00415 SBIN0070228 333 333 Processed 07/08/2023 4284849786 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24290720230645243 02/08/2023 INDIRA G 1613002005WL027274 INDIRA G 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284849765 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26640 26640

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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_020823APB_FTO_357968 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_357968 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_020823APB_FTO_357968 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002005_020823APB_FTO_357968 State Bank Of India SBIN0070227 KADAKKAL 18648
5 Chadaya mangalam KL1613002005_020823APB_FTO_357968 State Bank Of India SBIN0070228 NILAMEL 1665
6 Chadaya mangalam KL1613002005_020823APB_FTO_357968 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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