Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258196
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) 		1613002005NRG24260620230441834 01/07/2023 VASANTHA S 1613002005WL018425 VASANTHA S 00078 CNRB0005515 1332 1332 Processed 10/07/2023 3284893262 VASANTHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24260620230441842 01/07/2023 DEEPA M 1613002005WL018425 DEEPA M 00127 FDRL0001057 333 333 Processed 10/07/2023 3284893259 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24260620230441843 01/07/2023 ASWATHY V 1613002005WL018425 ASWATHY V 00127 FDRL0001057 1665 1665 Processed 10/07/2023 3284893260 ASWATHY V FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/108
(Kadakkal) 		1613002005NRG24260620230441825 01/07/2023 K SUSEELA 1613002005WL018425 K SUSEELA 00176 IDIB000C047 666 666 Processed 10/07/2023 3284893258 Mrs. K SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24260620230441841 01/07/2023 Reetha V 1613002005WL018425 Reetha V 00176 IDIB000C047 1665 1665 Processed 10/07/2023 3284893266 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24260620230441826 01/07/2023 MUMARI SANDHYA V L 1613002005WL018425 MUMARI SANDHYA V L 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893263 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24260620230441827 01/07/2023 SARASWATHY 1613002005WL018425 SARASWATHY 00415 SBIN0070227 1332 1332 Rejected 10/07/2023 3284893265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24260620230441828 01/07/2023 MALLIKA S 1613002005WL018425 MALLIKA S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284893254 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24260620230441829 01/07/2023 CHELLAMMA K 1613002005WL018425 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284893267 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24260620230441830 01/07/2023 MINI P 1613002005WL018425 MINI P 00415 SBIN0070227 333 333 Processed 10/07/2023 3284893261 MRS MINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24260620230441831 01/07/2023 R Usha 1613002005WL018425 R Usha 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893270 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24260620230441832 01/07/2023 CHANDRIKA P 1613002005WL018425 CHANDRIKA P 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893275 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24260620230441833 01/07/2023 LEENA T 1613002005WL018425 LEENA T 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893278 MRS LEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24260620230441835 01/07/2023 Ammini R 1613002005WL018425 Ammini R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284893268 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24260620230441836 01/07/2023 REMANY S 1613002005WL018425 REMANY S 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893276 MRS REMANY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24260620230441837 01/07/2023 BEENA V L 1613002005WL018425 BEENA V L 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893256 MRS BEENA V L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24260620230441840 01/07/2023 LALITHA K 1613002005WL018425 LALITHA K 00415 SBIN0070227 999 999 Processed 10/07/2023 3284893253 MRS LALITHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24260620230441844 01/07/2023 Bhai 1613002005WL018425 Bhai 00415 SBIN0070227 666 666 Processed 10/07/2023 3284893269 MRS BAI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24260620230441845 01/07/2023 Amirthavally 1613002005WL018425 Amirthavally 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284893272 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24260620230441846 01/07/2023 AMBIKA C N 1613002005WL018425 AMBIKA C N 00415 SBIN0070227 999 999 Processed 10/07/2023 3284893264 Mrs. C N Ambika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24260620230441847 01/07/2023 VASANTHA P 1613002005WL018425 VASANTHA P 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284893273 MRS VASANTHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24260620230441848 01/07/2023 GIRIJA KUMARY R 1613002005WL018425 GIRIJA KUMARY R 00415 SBIN0070227 333 333 Processed 10/07/2023 3284893277 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24260620230441849 01/07/2023 PARISHA BEEVI P 1613002005WL018425 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284893271 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24260620230441850 01/07/2023 SINDHU S 1613002005WL018425 SINDHU S 00415 SBIN0070227 333 333 Processed 10/07/2023 3284893274 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 20646 20646
25 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24260620230441838 01/07/2023 SUSEELA P 1613002005WL018425 SUSEELA P 00415 SBIN0070228 1332 1332 Processed 10/07/2023 3284893255 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24260620230441839 01/07/2023 SUJATHA BABU 1613002005WL018425 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 10/07/2023 3284893257 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 28638 28638

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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_258196 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_010723APB_FTO_258196 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_258196 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
4 Chadaya mangalam KL1613002005_010723APB_FTO_258196 State Bank Of India SBIN0070227 KADAKKAL 20646
5 Chadaya mangalam KL1613002005_010723APB_FTO_258196 State Bank Of India SBIN0070228 NILAMEL 2331

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