Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_011223APB_FTO_773009
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24011220231588131 01/12/2023 DEEPA S 1613002005WL067702 DEEPA S 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8999929724 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24011220231588110 01/12/2023 BABY B 1613002005WL067702 BABY B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999929719 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24011220231588121 01/12/2023 K GOMATHY 1613002005WL067702 K GOMATHY 00176 IDIB000C042 999 999 Processed 01/01/2024 8999929705 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24011220231588114 01/12/2023 R SYAMALA 1613002005WL067702 R SYAMALA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8999929720 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24011220231588117 01/12/2023 VASANTHY 1613002005WL067702 VASANTHY 00176 IDIB000I003 1998 1998 Processed 01/01/2024 8999929717 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24011220231588120 01/12/2023 VALSALA 1613002005WL067702 VALSALA 00415 SBIN0008787 1998 1998 Processed 01/01/2024 8999929723 VALSALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24011220231588119 01/12/2023 SHAILAMANI K 1613002005WL067702 SHAILAMANI K 00415 SBIN0012880 1998 1998 Rejected 01/01/2024 8999929722 Aadhaar Number not Mapped to Account Number
8 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24011220231588127 01/12/2023 ARYA M 1613002005WL067702 ARYA M 00415 SBIN0012880 999 999 Processed 01/01/2024 8999929701 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24011220231588108 01/12/2023 LATHIKA S 1613002005WL067702 LATHIKA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8999929714 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24011220231588109 01/12/2023 AMBIKA J 1613002005WL067702 AMBIKA J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999929713 MRS AMBIKA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24011220231588111 01/12/2023 SANTHAKUMARI G 1613002005WL067702 SANTHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999929712 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24011220231588112 01/12/2023 VALSALA R 1613002005WL067702 VALSALA R 00415 SBIN0070227 666 666 Processed 01/01/2024 8999929721 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24011220231588113 01/12/2023 SANTHAMMA R 1613002005WL067702 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999929715 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24011220231588116 01/12/2023 Sujatha 1613002005WL067702 Sujatha 00415 SBIN0070227 999 999 Processed 01/01/2024 8999929710 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24011220231588124 01/12/2023 USHA A 1613002005WL067702 USHA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999929700 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24011220231588125 01/12/2023 MINIMOL D 1613002005WL067702 MINIMOL D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999929716 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/39
(Kadakkal) 		1613002005NRG24011220231588126 01/12/2023 Saleena S 1613002005WL067702 Saleena S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999929707 SALEENA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24011220231588128 01/12/2023 RADHAMANI N 1613002005WL067702 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999929711 Mrs. RADAMANI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24011220231588129 01/12/2023 Thankamani A 1613002005WL067702 Thankamani A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999929706 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24011220231588130 01/12/2023 Seena C 1613002005WL067702 Seena C 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999929709 MR SEENA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24011220231588132 01/12/2023 SHEEBA D 1613002005WL067702 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8999929708 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 19647 19647
22 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24011220231588118 01/12/2023 SEEMA R 1613002005WL067702 SEEMA R 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8999929718 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24011220231588115 01/12/2023 Vasanthakumari 1613002005WL067702 Vasanthakumari 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8999929702 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24011220231588122 01/12/2023 PREEJA S 1613002005WL067702 PREEJA S 00657 KLGB0040621 666 666 Processed 01/01/2024 8999929704 PREEJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24011220231588123 01/12/2023 PRASANNA N 1613002005WL067702 PRASANNA N 00657 KLGB0040621 1332 1332 Processed 01/01/2024 8999929703 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 39627 39627

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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_011223APB_FTO_773009 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_011223APB_FTO_773009 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002005_011223APB_FTO_773009 Indian Bank IDIB000I003 ITTIVA 3996
4 Chadaya mangalam KL1613002005_011223APB_FTO_773009 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_011223APB_FTO_773009 State Bank Of India SBIN0012880 PANACHAVILA 2997
6 Chadaya mangalam KL1613002005_011223APB_FTO_773009 State Bank Of India SBIN0070227 KADAKKAL 19647
7 Chadaya mangalam KL1613002005_011223APB_FTO_773009 State Bank Of India SBIN0070608 KUMMIL 1998
8 Chadaya mangalam KL1613002005_011223APB_FTO_773009 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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