Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_152269
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG24250520230230230 31/05/2023 SAJITHA P 1613002005WL009633 SAJITHA P 00078 CNRB0014042 666 666 Processed 07/06/2023 2293023915 SAJITHA P CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24250520230230222 31/05/2023 APPUKUTTAN PILLAI K 1613002005WL009633 APPUKUTTAN PILLAI K 00127 FDRL0001057 1665 1665 Processed 07/06/2023 2293023911 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24250520230230226 31/05/2023 USHA S 1613002005WL009633 USHA S 00127 FDRL0001057 1665 1665 Processed 07/06/2023 2293023910 USHA S FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24250520230230224 31/05/2023 LALITHAMMA 1613002005WL009633 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2293023912 MRS LALITHAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24250520230230235 31/05/2023 SULEKHA V 1613002005WL009633 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2293023913 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24250520230230212 31/05/2023 Sathi 1613002005WL009633 Sathi 00415 SBIN0070227 1665 1665 Rejected 07/06/2023 2293023917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-005/1
(Kadakkal) 		1613002005NRG24250520230230213 31/05/2023 RADHAMONY R 1613002005WL009633 RADHAMONY R 00415 SBIN0070227 666 666 Processed 07/06/2023 2293023920 MRS RADHAMONY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24250520230230214 31/05/2023 ASOKA KUMARAN NAIR B 1613002005WL009633 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023923 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24250520230230216 31/05/2023 SARASWATHY K 1613002005WL009633 SARASWATHY K 00415 SBIN0070227 999 999 Processed 07/06/2023 2293023931 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24250520230230217 31/05/2023 SOBHANA.D 1613002005WL009633 SOBHANA.D 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293023919 MR SOBHANA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24250520230230218 31/05/2023 LATHA S R 1613002005WL009633 LATHA S R 00415 SBIN0070227 333 333 Processed 07/06/2023 2293023932 MR LATHA S R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24250520230230219 31/05/2023 Kausalya J 1613002005WL009633 Kausalya J 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293023925 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24250520230230221 31/05/2023 INDIRAMMA 1613002005WL009633 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293023933 Mrs. Indiramma R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24250520230230223 31/05/2023 CHANDRAMATHY AMMA 1613002005WL009633 CHANDRAMATHY AMMA 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023934 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24250520230230225 31/05/2023 RAJAMMA B 1613002005WL009633 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023927 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24250520230230227 31/05/2023 NIRMALA 1613002005WL009633 NIRMALA 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023918 MR RAJAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24250520230230228 31/05/2023 THANKAMMA B 1613002005WL009633 THANKAMMA B 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2293023937 Mrs. THANKAMMA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-005/292
(Kadakkal) 		1613002005NRG24250520230230229 31/05/2023 MANJU G 1613002005WL009633 MANJU G 00415 SBIN0070227 666 666 Processed 07/06/2023 2293023930 MANJU G KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24250520230230232 31/05/2023 RAVEENDRAN PILLAI K 1613002005WL009633 RAVEENDRAN PILLAI K 00415 SBIN0070227 999 999 Processed 07/06/2023 2293023936 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24250520230230233 31/05/2023 VASANTHAKUMARY N 1613002005WL009633 VASANTHAKUMARY N 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023922 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24250520230230234 31/05/2023 Beena . S 1613002005WL009633 Beena . S 00415 SBIN0070227 666 666 Processed 07/06/2023 2293023924 MRS BEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/61
(Kadakkal) 		1613002005NRG24250520230230236 31/05/2023 OMANA AMMA 1613002005WL009633 OMANA AMMA 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023929 MRS OMANA AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24250520230230237 31/05/2023 Jayasree.R 1613002005WL009633 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2293023921 MRS JAYASREE R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24250520230230238 31/05/2023 VALSALA S 1613002005WL009633 VALSALA S 00415 SBIN0070227 1998 1998 Rejected 07/06/2023 2293023928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24250520230230240 31/05/2023 LISSY P 1613002005WL009633 LISSY P 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2293023926 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 29970 29970
26 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24250520230230239 31/05/2023 VEDAVATHY AMMA S 1613002005WL009633 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2293023935 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24250520230230231 31/05/2023 THULASEEKUMARI 1613002005WL009633 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 08/06/2023 2293023914 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24250520230230215 31/05/2023 VASANTHA L 1613002005WL009633 VASANTHA L 00555 YESB0KLMDCB 999 999 Processed 07/06/2023 2293023909 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24250520230230220 31/05/2023 SREELATHA 1613002005WL009633 SREELATHA 00657 KLGB0040621 1332 1332 Processed 07/06/2023 2293023916 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 44289 44289

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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_310523APB_FTO_152269 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002005_310523APB_FTO_152269 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002005_310523APB_FTO_152269 State Bank Of India SBIN0012880 PANACHAVILA 3996
4 Chadaya mangalam KL1613002005_310523APB_FTO_152269 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_310523APB_FTO_152269 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002005_310523APB_FTO_152269 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002005_310523APB_FTO_152269 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
8 Chadaya mangalam KL1613002005_310523APB_FTO_152269 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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