Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289643
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-13-002-005-019/340
(Kadakkal) 		1613002005NRG24070720230515920 11/07/2023 K SANTHA 1613002005WL021696 K SANTHA 00176 IDIB000C047 333 333 Processed 19/07/2023 3551636002 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24070720230515919 11/07/2023 AMBIKA 1613002005WL021696 AMBIKA 00415 SBIN0008787 333 333 Processed 19/07/2023 3551636001 MRS AMBIKA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24070720230515923 11/07/2023 SUNITHA K 1613002005WL021696 SUNITHA K 00415 SBIN0008787 333 333 Processed 19/07/2023 3551635982 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-019/126
(Kadakkal) 		1613002005NRG24070720230515915 11/07/2023 VASANTHI K 1613002005WL021696 VASANTHI K 00415 SBIN0012880 333 333 Processed 19/07/2023 3551636000 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24070720230515910 11/07/2023 LEELA S 1613002005WL021696 LEELA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635998 MRS LEELA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24070720230515911 11/07/2023 Prasobha . B 1613002005WL021696 Prasobha . B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635988 MRS PRASOBHA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24070720230515912 11/07/2023 SANTHA MOHAN 1613002005WL021696 SANTHA MOHAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635995 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24070720230515913 11/07/2023 INDIRA S 1613002005WL021696 INDIRA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635996 MISS INDIRA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24070720230515914 11/07/2023 RADHA R 1613002005WL021696 RADHA R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635987 MRS RADHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24070720230515916 11/07/2023 RAMAMANI V 1613002005WL021696 RAMAMANI V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635994 MRS REMAMANI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24070720230515917 11/07/2023 SUGANTHY S 1613002005WL021696 SUGANTHY S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635985 MRS SUGANTHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/302
(Kadakkal) 		1613002005NRG24070720230515918 11/07/2023 SUKUMARI K 1613002005WL021696 SUKUMARI K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635997 MRS SUKUMARI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/366
(Kadakkal) 		1613002005NRG24070720230515921 11/07/2023 PADMAVATHY S 1613002005WL021696 PADMAVATHY S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635999 MRS PADMAVATHY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/453
(Kadakkal) 		1613002005NRG24070720230515924 11/07/2023 SULOCHANA K 1613002005WL021696 SULOCHANA K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635984 MRS SULOCHANA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24070720230515925 11/07/2023 BINDUMOL V 1613002005WL021696 BINDUMOL V 00415 SBIN0070227 333 333 Rejected 19/07/2023 3551635986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-005-019/53
(Kadakkal) 		1613002005NRG24070720230515926 11/07/2023 Usha Kumari 1613002005WL021696 Usha Kumari 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635993 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/56
(Kadakkal) 		1613002005NRG24070720230515927 11/07/2023 SHEELA S 1613002005WL021696 SHEELA S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635992 SHEELA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24070720230515928 11/07/2023 B Lissy 1613002005WL021696 B Lissy 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635990 Mrs. B LISSY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/60
(Kadakkal) 		1613002005NRG24070720230515929 11/07/2023 Sakunthala B 1613002005WL021696 Sakunthala B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635991 MRS SAKUNTHALA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/63
(Kadakkal) 		1613002005NRG24070720230515930 11/07/2023 LILLY RAJENDRAN 1613002005WL021696 LILLY RAJENDRAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551635989 MRS LILLY RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Chadaya mangalam KL-13-002-005-019/402
(Kadakkal) 		1613002005NRG24070720230515922 11/07/2023 ANUJA S S 1613002005WL021696 ANUJA S S 00657 KLGB0040621 333 333 Processed 20/07/2023 3551635983 ANUJA S S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 6993 6993

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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_110723APB_FTO_289643 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289643 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002005_110723APB_FTO_289643 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002005_110723APB_FTO_289643 State Bank Of India SBIN0070227 KADAKKAL 5328
5 Chadaya mangalam KL1613002005_110723APB_FTO_289643 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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