Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_091023APB_FTO_568527
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) 		1613002005NRG24061020231143534 09/10/2023 DEEPA S 1613002005WL047699 DEEPA S 00127 FDRL0001057 999 999 Processed 11/11/2023 7378146784 SHIJU FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24061020231143513 09/10/2023 BABY B 1613002005WL047699 BABY B 00176 IDIB000C042 999 999 Processed 11/11/2023 7378146794 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24061020231143524 09/10/2023 K GOMATHY 1613002005WL047699 K GOMATHY 00176 IDIB000C042 999 999 Processed 11/11/2023 7378146792 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24061020231143517 09/10/2023 R SYAMALA 1613002005WL047699 R SYAMALA 00176 IDIB000I003 666 666 Processed 11/11/2023 7378146793 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24061020231143520 09/10/2023 VASANTHY 1613002005WL047699 VASANTHY 00176 IDIB000I003 999 999 Processed 11/11/2023 7378146807 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24061020231143523 09/10/2023 VALSALA 1613002005WL047699 VALSALA 00415 SBIN0008787 999 999 Processed 11/11/2023 7378146785 VALSALA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24061020231143522 09/10/2023 SHAILAMANI K 1613002005WL047699 SHAILAMANI K 00415 SBIN0012880 999 999 Rejected 10/11/2023 7378146786 Aadhaar Number not Mapped to Account Number
8 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24061020231143530 09/10/2023 ARYA M 1613002005WL047699 ARYA M 00415 SBIN0012880 333 333 Processed 11/11/2023 7378146788 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24061020231143511 09/10/2023 LATHIKA S 1613002005WL047699 LATHIKA S 00415 SBIN0070227 333 333 Processed 11/11/2023 7378146803 LATHIKA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24061020231143512 09/10/2023 AMBIKA J 1613002005WL047699 AMBIKA J 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146802 MRS AMBIKA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24061020231143514 09/10/2023 SANTHAKUMARI G 1613002005WL047699 SANTHAKUMARI G 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146801 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24061020231143515 09/10/2023 VALSALA R 1613002005WL047699 VALSALA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146783 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24061020231143516 09/10/2023 SANTHAMMA R 1613002005WL047699 SANTHAMMA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146804 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24061020231143519 09/10/2023 Sujatha 1613002005WL047699 Sujatha 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146799 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24061020231143527 09/10/2023 USHA A 1613002005WL047699 USHA A 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146787 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24061020231143528 09/10/2023 MINIMOL D 1613002005WL047699 MINIMOL D 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146806 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24061020231143529 09/10/2023 SUDHARMA SIVANANDAN 1613002005WL047699 SUDHARMA SIVANANDAN 00415 SBIN0070227 666 666 Processed 12/11/2023 7378146796 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24061020231143531 09/10/2023 RADHAMANI N 1613002005WL047699 RADHAMANI N 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146800 Mrs. RADAMANI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24061020231143532 09/10/2023 Thankamani A 1613002005WL047699 Thankamani A 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146795 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24061020231143533 09/10/2023 Seena C 1613002005WL047699 Seena C 00415 SBIN0070227 999 999 Processed 11/11/2023 7378146798 MR SEENA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24061020231143535 09/10/2023 SHEEBA D 1613002005WL047699 SHEEBA D 00415 SBIN0070227 666 666 Processed 11/11/2023 7378146797 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 11655 11655
22 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24061020231143521 09/10/2023 SEEMA R 1613002005WL047699 SEEMA R 00415 SBIN0070608 999 999 Processed 11/11/2023 7378146805 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24061020231143518 09/10/2023 Vasanthakumari 1613002005WL047699 Vasanthakumari 00657 KLGB0040621 999 999 Processed 11/11/2023 7378146789 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24061020231143525 09/10/2023 PREEJA S 1613002005WL047699 PREEJA S 00657 KLGB0040621 999 999 Processed 11/11/2023 7378146791 PREEJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24061020231143526 09/10/2023 PRASANNA N 1613002005WL047699 PRASANNA N 00657 KLGB0040621 999 999 Processed 11/11/2023 7378146790 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 22644 22644

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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_091023APB_FTO_568527 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_091023APB_FTO_568527 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_091023APB_FTO_568527 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_091023APB_FTO_568527 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002005_091023APB_FTO_568527 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_091023APB_FTO_568527 State Bank Of India SBIN0070227 KADAKKAL 11655
7 Chadaya mangalam KL1613002005_091023APB_FTO_568527 State Bank Of India SBIN0070608 KUMMIL 999
8 Chadaya mangalam KL1613002005_091023APB_FTO_568527 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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