Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191297
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24080620230318453 12/06/2023 RENJIMA 1613002005WL013348 RENJIMA 00078 CNRB0014042 1665 1665 Processed 15/06/2023 2562570724 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24080620230318428 12/06/2023 MOHANADAS N 1613002005WL013348 MOHANADAS N 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2562570719 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24080620230318446 12/06/2023 PRIYANKA BABU 1613002005WL013348 PRIYANKA BABU 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2562570722 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24080620230318447 12/06/2023 CHELLAMMA 1613002005WL013348 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2562570720 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24080620230318449 12/06/2023 USHA D 1613002005WL013348 USHA D 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2562570718 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24080620230318455 12/06/2023 SATHEESAN R 1613002005WL013348 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 15/06/2023 2562570721 SATHEESAN R FEDERAL BANK(607165)
SubTotal 8991 8991
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24080620230318425 12/06/2023 Babu 1613002005WL013348 Babu 00176 IDIB000C042 999 999 Processed 15/06/2023 2562570748 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24080620230318440 12/06/2023 RISHI DAS 1613002005WL013348 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2562570749 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24080620230318445 12/06/2023 JAYAKUMARY L 1613002005WL013348 JAYAKUMARY L 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2562570726 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 4995 4995
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24080620230318444 12/06/2023 SASI A 1613002005WL013348 SASI A 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2562570751 Mr. SASI A INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24080620230318454 12/06/2023 Suja 1613002005WL013348 Suja 00176 IDIB000K309 1665 1665 Processed 15/06/2023 2562570750 Mr. Suja INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24080620230318424 12/06/2023 OMANA 1613002005WL013348 OMANA 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570735 MRS OMANA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24080620230318426 12/06/2023 NATESAN 1613002005WL013348 NATESAN 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570746 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24080620230318427 12/06/2023 GIRIJA S 1613002005WL013348 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570743 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24080620230318429 12/06/2023 Sudharma Mohanan 1613002005WL013348 Sudharma Mohanan 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570729 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24080620230318430 12/06/2023 INDIRA SASI 1613002005WL013348 INDIRA SASI 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570738 MRS INDIRA SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24080620230318431 12/06/2023 PUSHPALATHA K 1613002005WL013348 PUSHPALATHA K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570740 PUSHPALATHAK KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24080620230318432 12/06/2023 LISSY D 1613002005WL013348 LISSY D 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570739 MRS LISSY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24080620230318433 12/06/2023 MOHANAN K V 1613002005WL013348 MOHANAN K V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2562570733 MR MOHANAN K V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24080620230318434 12/06/2023 SABITHA.S 1613002005WL013348 SABITHA.S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570734 MRS SAVITHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24080620230318435 12/06/2023 THULASI K 1613002005WL013348 THULASI K 00415 SBIN0070227 1665 1665 Rejected 15/06/2023 2562570725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24080620230318436 12/06/2023 SULOCHANA 1613002005WL013348 SULOCHANA 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570727 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24080620230318437 12/06/2023 SANTHA L 1613002005WL013348 SANTHA L 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570742 MRS SANTHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24080620230318438 12/06/2023 BABY D 1613002005WL013348 BABY D 00415 SBIN0070227 999 999 Processed 15/06/2023 2562570744 MRS BABY D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24080620230318439 12/06/2023 NISHA ANOOP 1613002005WL013348 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570731 ANJALY ANOOP KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24080620230318441 12/06/2023 Prasanna Ashok 1613002005WL013348 Prasanna Ashok 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570730 MRS PRASANNA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24080620230318442 12/06/2023 Vasantha 1613002005WL013348 Vasantha 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570732 MR VASANTHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24080620230318443 12/06/2023 Saraswathy G 1613002005WL013348 Saraswathy G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570728 MRS SARASWATHY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24080620230318448 12/06/2023 sreeja 1613002005WL013348 sreeja 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2562570737 MRS SREEJA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/332
(Kadakkal) 		1613002005NRG24080620230318451 12/06/2023 SUJA S 1613002005WL013348 SUJA S 00415 SBIN0070227 333 333 Processed 15/06/2023 2562570747 MRS SUJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/363
(Kadakkal) 		1613002005NRG24080620230318452 12/06/2023 PURUSHOTHAMAN 1613002005WL013348 PURUSHOTHAMAN 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570745 MR PURUSHOTHAMAN N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24080620230318456 12/06/2023 RAJAN V 1613002005WL013348 RAJAN V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2562570723 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24080620230318457 12/06/2023 ARIFA BEEVI S 1613002005WL013348 ARIFA BEEVI S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2562570736 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24080620230318458 12/06/2023 THANKAMANY 1613002005WL013348 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2562570741 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 57609 57609

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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_191297 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_120623APB_FTO_191297 Federal Bank FDRL0001057 KADAKKAL 8991
3 Chadaya mangalam KL1613002005_120623APB_FTO_191297 Indian Bank IDIB000C042 CHITARA 4995
4 Chadaya mangalam KL1613002005_120623APB_FTO_191297 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002005_120623APB_FTO_191297 Indian Bank IDIB000K309 Kadakkal 1665
6 Chadaya mangalam KL1613002005_120623APB_FTO_191297 State Bank Of India SBIN0070227 KADAKKAL 38628

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