Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:17:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240423APB_FTO_44888
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-13-002-005-007/1
(Kadakkal) 		1613002005NRG24240420230066572 24/04/2023 CHANDRIKA S 1613002005WL002467 CHANDRIKA S 00415 SBIN0070227 999 999 Rejected 19/05/2023 1691917327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24240420230066573 24/04/2023 Meenakshi K 1613002005WL002467 Meenakshi K 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917331 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24240420230066574 24/04/2023 BHANUMATHI AMMA 1613002005WL002467 BHANUMATHI AMMA 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917339 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24240420230066575 24/04/2023 MOLY.K 1613002005WL002467 MOLY.K 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917338 MRS MOLY K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24240420230066576 24/04/2023 Bindhu R 1613002005WL002467 Bindhu R 00415 SBIN0070227 666 666 Processed 19/05/2023 1691917326 MRS BINDHU R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24240420230066577 24/04/2023 MEERA D 1613002005WL002467 MEERA D 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917324 MRS MEERA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24240420230066578 24/04/2023 KRISHNAMMA P 1613002005WL002467 KRISHNAMMA P 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917340 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24240420230066579 24/04/2023 SHERLY B 1613002005WL002467 SHERLY B 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917342 MRS SHERLY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/23
(Kadakkal) 		1613002005NRG24240420230066580 24/04/2023 SANTHAMMA S 1613002005WL002467 SANTHAMMA S 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917329 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24240420230066581 24/04/2023 SYAMALA KUMARI G 1613002005WL002467 SYAMALA KUMARI G 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917333 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24240420230066582 24/04/2023 G Sarala 1613002005WL002467 G Sarala 00415 SBIN0070227 666 666 Processed 19/05/2023 1691917335 MRS SARALA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24240420230066583 24/04/2023 OMANA AMMA 1613002005WL002467 OMANA AMMA 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917337 MRS OMANA AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24240420230066584 24/04/2023 G Kanakamma 1613002005WL002467 G Kanakamma 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917334 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24240420230066585 24/04/2023 AMBILY V 1613002005WL002467 AMBILY V 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917328 MRS AMBILI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24240420230066586 24/04/2023 BEENA A 1613002005WL002467 BEENA A 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917343 BEENA A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24240420230066587 24/04/2023 USHA M S 1613002005WL002467 USHA M S 00415 SBIN0070227 333 333 Processed 19/05/2023 1691917341 MRS USHA M S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24240420230066588 24/04/2023 Jalaja 1613002005WL002467 Jalaja 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917323 JALAJA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24240420230066589 24/04/2023 SUHESHINI G 1613002005WL002467 SUHESHINI G 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917346 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG24240420230066590 24/04/2023 Ajitha S 1613002005WL002467 Ajitha S 00415 SBIN0070227 666 666 Processed 19/05/2023 1691917336 MRS AJITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24240420230066591 24/04/2023 Lalithamma 1613002005WL002467 Lalithamma 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917330 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24240420230066592 24/04/2023 K.LJaya 1613002005WL002467 K.LJaya 00415 SBIN0070227 333 333 Processed 19/05/2023 1691917345 MRS JAYA K L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24240420230066593 24/04/2023 JAYACHITHRA 1613002005WL002467 JAYACHITHRA 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917344 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24240420230066594 24/04/2023 Rathnamma.M 1613002005WL002467 Rathnamma.M 00415 SBIN0070227 666 666 Processed 19/05/2023 1691917332 MRS RATNAMMA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/94
(Kadakkal) 		1613002005NRG24240420230066595 24/04/2023 LALITHA K V 1613002005WL002467 LALITHA K V 00415 SBIN0070227 999 999 Processed 19/05/2023 1691917325 MRS LALITHA KV STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 21312 21312

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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_240423APB_FTO_44888 State Bank Of India SBIN0070227 KADAKKAL 21312

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