Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:12:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365728
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24290720230655954 04/08/2023 REKHA BHADRAN 1613002005WL027629 REKHA BHADRAN 00078 CNRB0005515 1332 1332 Processed 10/08/2023 4418599405 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24290720230655976 04/08/2023 SATHYASEELAN 1613002005WL027629 SATHYASEELAN 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418599400 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24290720230655966 04/08/2023 SHAJA V 1613002005WL027629 SHAJA V 00415 SBIN0008787 999 999 Rejected 10/08/2023 4418599401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24290720230655955 04/08/2023 SHEELA S 1613002005WL027629 SHEELA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418599407 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24290720230655956 04/08/2023 SHEELA P 1613002005WL027629 SHEELA P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599417 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24290720230655957 04/08/2023 AMBIKA M 1613002005WL027629 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599415 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24290720230655958 04/08/2023 GIRIJA D 1613002005WL027629 GIRIJA D 00415 SBIN0070227 999 999 Processed 10/08/2023 4418599413 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24290720230655959 04/08/2023 SULABHA G 1613002005WL027629 SULABHA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599414 SULABHA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24290720230655960 04/08/2023 SYAMALA S 1613002005WL027629 SYAMALA S 00415 SBIN0070227 1332 1332 Rejected 10/08/2023 4418599419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24290720230655961 04/08/2023 AMMINI P 1613002005WL027629 AMMINI P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599420 MRS AMMINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24290720230655962 04/08/2023 Sobha Rajan G 1613002005WL027629 Sobha Rajan G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599409 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24290720230655963 04/08/2023 AMBIKA K 1613002005WL027629 AMBIKA K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599418 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24290720230655964 04/08/2023 AJITHA G 1613002005WL027629 AJITHA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599408 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24290720230655965 04/08/2023 BHAVANI A 1613002005WL027629 BHAVANI A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599424 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24290720230655967 04/08/2023 LENA RAJU 1613002005WL027629 LENA RAJU 00415 SBIN0070227 666 666 Processed 10/08/2023 4418599422 MRS LENA RAJU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24290720230655968 04/08/2023 Remani 1613002005WL027629 Remani 00415 SBIN0070227 999 999 Processed 10/08/2023 4418599423 MRS RAMANY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24290720230655969 04/08/2023 SREENAKUMARI S 1613002005WL027629 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599425 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24290720230655970 04/08/2023 ANIMOL P S 1613002005WL027629 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599427 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24290720230655971 04/08/2023 VINDHYA P V 1613002005WL027629 VINDHYA P V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599430 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24290720230655972 04/08/2023 Ponnamma B 1613002005WL027629 Ponnamma B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599410 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24290720230655973 04/08/2023 BABY K 1613002005WL027629 BABY K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599431 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24290720230655974 04/08/2023 SARASAMMA R 1613002005WL027629 SARASAMMA R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599429 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24290720230655975 04/08/2023 SUMATHY C 1613002005WL027629 SUMATHY C 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599406 SUMATHI A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24290720230655980 04/08/2023 MANJU C S 1613002005WL027629 MANJU C S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599428 MRS MANJU C S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24290720230655981 04/08/2023 JAGADAMBIKA S 1613002005WL027629 JAGADAMBIKA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599426 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24290720230655984 04/08/2023 MANJU M 1613002005WL027629 MANJU M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599421 MANJU M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24290720230655985 04/08/2023 SULEKHA V 1613002005WL027629 SULEKHA V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418599416 SULEKHA V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24290720230655986 04/08/2023 USHA G 1613002005WL027629 USHA G 00415 SBIN0070227 333 333 Processed 10/08/2023 4418599411 MRS USHA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24290720230655987 04/08/2023 OMANA G 1613002005WL027629 OMANA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418599412 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 31635 31635
30 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24290720230655977 04/08/2023 SIMI S A 1613002005WL027629 SIMI S A 00415 SBIN0070525 1332 1332 Processed 10/08/2023 4418599432 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24290720230655983 04/08/2023 RAJANI A K 1613002005WL027629 RAJANI A K 00555 YESB0KLMDCB 1332 1332 Processed 10/08/2023 4418599399 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24290720230655978 04/08/2023 VIJAYAMMA C S 1613002005WL027629 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418599402 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24290720230655979 04/08/2023 SANDHYA GOPAKUMAR 1613002005WL027629 SANDHYA GOPAKUMAR 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418599404 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24290720230655982 04/08/2023 SINDHU K 1613002005WL027629 SINDHU K 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418599403 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 41958 41958

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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_040823APB_FTO_365728 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_365728 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_040823APB_FTO_365728 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_040823APB_FTO_365728 State Bank Of India SBIN0070227 KADAKKAL 31635
5 Chadaya mangalam KL1613002005_040823APB_FTO_365728 State Bank Of India SBIN0070525 MADATHARA 1332
6 Chadaya mangalam KL1613002005_040823APB_FTO_365728 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_040823APB_FTO_365728 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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