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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191543
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24080620230318872 12/06/2023 RAJENDRA BABU 1613002005WL013361 RAJENDRA BABU 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2568628990 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24080620230318863 12/06/2023 SANTHA G 1613002005WL013361 SANTHA G 00176 IDIB000C047 1998 1998 Processed 15/06/2023 2568628989 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24080620230318867 12/06/2023 SYAMALA S 1613002005WL013361 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568628993 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24080620230318868 12/06/2023 SAFIA BEEVI A 1613002005WL013361 SAFIA BEEVI A 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2568628992 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24080620230318870 12/06/2023 THANKAPPAN K 1613002005WL013361 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2568628994 Mr. THANKAPPAN K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24080620230318871 12/06/2023 Sathya Bhama 1613002005WL013361 Sathya Bhama 00176 IDIB000C047 1665 1665 Rejected 15/06/2023 2568629008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24080620230318875 12/06/2023 GEETHA S 1613002005WL013361 GEETHA S 00176 IDIB000C047 666 666 Processed 15/06/2023 2568629009 MS GEETHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24080620230318876 12/06/2023 AMBIKA 1613002005WL013361 AMBIKA 00176 IDIB000C047 333 333 Processed 15/06/2023 2568628995 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 9324 9324
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24080620230318874 12/06/2023 SARADA 1613002005WL013361 SARADA 00415 SBIN0017842 1665 1665 Processed 15/06/2023 2568628991 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24080620230318862 12/06/2023 VIMALA DEVI N 1613002005WL013361 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568629005 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24080620230318864 12/06/2023 MANJU P 1613002005WL013361 MANJU P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568629002 MANJU SUNIL KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/17
(Kadakkal) 		1613002005NRG24080620230318865 12/06/2023 SUNIKUMARI P 1613002005WL013361 SUNIKUMARI P 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568628997 SUNIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24080620230318866 12/06/2023 PRASANNA S 1613002005WL013361 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568629000 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24080620230318869 12/06/2023 SUJANA P 1613002005WL013361 SUJANA P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628999 MRS SUJANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24080620230318873 12/06/2023 SARALA L 1613002005WL013361 SARALA L 00415 SBIN0070227 999 999 Processed 15/06/2023 2568629007 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24080620230318878 12/06/2023 SUJATHA V 1613002005WL013361 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568628996 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24080620230318879 12/06/2023 Sindhu.S 1613002005WL013361 Sindhu.S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568628998 Mrs. S SINDHU INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24080620230318881 12/06/2023 BABY SUMA S 1613002005WL013361 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568629004 MRS BABY SUMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24080620230318882 12/06/2023 Girija L 1613002005WL013361 Girija L 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568629001 MRS GIRIJA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24080620230318883 12/06/2023 SREEJA S 1613002005WL013361 SREEJA S 00415 SBIN0070227 999 999 Processed 15/06/2023 2568629003 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24080620230318880 12/06/2023 ANITHA S 1613002005WL013361 ANITHA S 00415 SBIN0070608 333 333 Processed 15/06/2023 2568629006 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 31635 31635

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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_120623APB_FTO_191543 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_120623APB_FTO_191543 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
3 Chadaya mangalam KL1613002005_120623APB_FTO_191543 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002005_120623APB_FTO_191543 State Bank Of India SBIN0070227 KADAKKAL 18648
5 Chadaya mangalam KL1613002005_120623APB_FTO_191543 State Bank Of India SBIN0070608 KUMMIL 333

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