Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250523APB_FTO_130932
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-13-002-005-016/302
(Kadakkal) 		1613002005NRG24220520230207294 25/05/2023 SATHYASEELAN 1613002005WL008551 SATHYASEELAN 00127 FDRL0001057 999 999 Processed 30/05/2023 1943066672 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24220520230207278 25/05/2023 SHEELA S 1613002005WL008551 SHEELA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066676 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24220520230207279 25/05/2023 AMBIKA M 1613002005WL008551 AMBIKA M 00415 SBIN0070227 666 666 Processed 30/05/2023 1943066693 MRS AMBIKA M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24220520230207280 25/05/2023 SULABHA G 1613002005WL008551 SULABHA G 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066680 SULABHA G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24220520230207281 25/05/2023 SYAMALA S 1613002005WL008551 SYAMALA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066683 MRS SYAMALA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24220520230207282 25/05/2023 AMMINI P 1613002005WL008551 AMMINI P 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066684 MRS AMMINI P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24220520230207283 25/05/2023 Sudha Sujathan 1613002005WL008551 Sudha Sujathan 00415 SBIN0070227 666 666 Processed 30/05/2023 1943066675 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24220520230207284 25/05/2023 AMBIKA K 1613002005WL008551 AMBIKA K 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066682 MRS AMBIKA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24220520230207285 25/05/2023 Sobhana Vijayan 1613002005WL008551 Sobhana Vijayan 00415 SBIN0070227 666 666 Processed 30/05/2023 1943066695 SOBHANA C S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24220520230207286 25/05/2023 BHAVANI A 1613002005WL008551 BHAVANI A 00415 SBIN0070227 999 999 Rejected 30/05/2023 1943066687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24220520230207287 25/05/2023 SREENAKUMARI S 1613002005WL008551 SREENAKUMARI S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066692 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24220520230207288 25/05/2023 ANIMOL P S 1613002005WL008551 ANIMOL P S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066689 ANIMOL P S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24220520230207289 25/05/2023 VINDHYA P V 1613002005WL008551 VINDHYA P V 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066690 VINDHYA P V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24220520230207290 25/05/2023 Ponnamma B 1613002005WL008551 Ponnamma B 00415 SBIN0070227 666 666 Processed 30/05/2023 1943066694 MRS PONNAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24220520230207291 25/05/2023 BABY K 1613002005WL008551 BABY K 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066697 MRS BABY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24220520230207292 25/05/2023 Sakunthala 1613002005WL008551 Sakunthala 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066677 SAKUNTHALA S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24220520230207293 25/05/2023 SHYNI S 1613002005WL008551 SHYNI S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066696 SHYNI U S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24220520230207297 25/05/2023 JAGADAMBIKA S 1613002005WL008551 JAGADAMBIKA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066688 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24220520230207299 25/05/2023 MANJU M 1613002005WL008551 MANJU M 00415 SBIN0070227 666 666 Processed 30/05/2023 1943066685 MANJU M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24220520230207300 25/05/2023 SULEKHA V 1613002005WL008551 SULEKHA V 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066681 SULEKHA V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24220520230207301 25/05/2023 SANDHYA I 1613002005WL008551 SANDHYA I 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066686 SANDHYA I KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24220520230207302 25/05/2023 USHA G 1613002005WL008551 USHA G 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066678 MRS USHA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24220520230207303 25/05/2023 OMANA G 1613002005WL008551 OMANA G 00415 SBIN0070227 999 999 Processed 30/05/2023 1943066679 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 20313 20313
24 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24220520230207295 25/05/2023 SIMI S A 1613002005WL008551 SIMI S A 00415 SBIN0070525 666 666 Processed 30/05/2023 1943066691 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24220520230207296 25/05/2023 SANDHYA GOPAKUMAR 1613002005WL008551 SANDHYA GOPAKUMAR 00657 KLGB0040621 999 999 Processed 30/05/2023 1943066674 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24220520230207298 25/05/2023 SINDHU K 1613002005WL008551 SINDHU K 00657 KLGB0040621 999 999 Processed 30/05/2023 1943066673 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 23976 23976

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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_250523APB_FTO_130932 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_250523APB_FTO_130932 State Bank Of India SBIN0070227 KADAKKAL 20313
3 Chadaya mangalam KL1613002005_250523APB_FTO_130932 State Bank Of India SBIN0070525 MADATHARA 666
4 Chadaya mangalam KL1613002005_250523APB_FTO_130932 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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