Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280156
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24040720230499308 07/07/2023 MAYA S 1613002005WL020820 MAYA S 00078 CNRB0014042 999 999 Processed 14/07/2023 3409232781 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24040720230499299 07/07/2023 APPUKUTTAN PILLAI K 1613002005WL020820 APPUKUTTAN PILLAI K 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409232778 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24040720230499303 07/07/2023 USHA S 1613002005WL020820 USHA S 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409232777 USHA S FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24040720230499298 07/07/2023 Ramachandran Pilla J 1613002005WL020820 Ramachandran Pilla J 00176 IDIB000K309 666 666 Processed 14/07/2023 3409232799 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24040720230499301 07/07/2023 LALITHAMMA 1613002005WL020820 LALITHAMMA 00415 SBIN0012880 999 999 Processed 14/07/2023 3409232779 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24040720230499293 07/07/2023 Sathi 1613002005WL020820 Sathi 00415 SBIN0070227 999 999 Rejected 14/07/2023 3409232782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24040720230499294 07/07/2023 ASOKA KUMARAN NAIR B 1613002005WL020820 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232800 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24040720230499296 07/07/2023 SARASWATHY K 1613002005WL020820 SARASWATHY K 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232787 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24040720230499297 07/07/2023 LATHA S R 1613002005WL020820 LATHA S R 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232788 MR LATHA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24040720230499300 07/07/2023 CHANDRAMATHY AMMA 1613002005WL020820 CHANDRAMATHY AMMA 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232789 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24040720230499302 07/07/2023 RAJAMMA B 1613002005WL020820 RAJAMMA B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232796 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24040720230499304 07/07/2023 JAYANTHY G 1613002005WL020820 JAYANTHY G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232793 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24040720230499305 07/07/2023 RAJAN 1613002005WL020820 RAJAN 00415 SBIN0070227 333 333 Processed 14/07/2023 3409232783 MR RAJAN A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24040720230499306 07/07/2023 THANKAMMA B 1613002005WL020820 THANKAMMA B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232798 Mrs. THANKAMMA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24040720230499309 07/07/2023 RAVEENDRAN PILLAI K 1613002005WL020820 RAVEENDRAN PILLAI K 00415 SBIN0070227 333 333 Processed 14/07/2023 3409232794 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24040720230499310 07/07/2023 VASANTHAKUMARY N 1613002005WL020820 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232790 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24040720230499312 07/07/2023 SARASAMMA A 1613002005WL020820 SARASAMMA A 00415 SBIN0070227 666 666 Processed 14/07/2023 3409232784 MRS SARASAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24040720230499311 07/07/2023 SASIDHARAN C 1613002005WL020820 SASIDHARAN C 00415 SBIN0070227 333 333 Processed 14/07/2023 3409232797 MR SASIDHARAN C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24040720230499313 07/07/2023 Shaija J K 1613002005WL020820 Shaija J K 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232786 MRS SHAIJA J K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24040720230499314 07/07/2023 Jayasree.R 1613002005WL020820 Jayasree.R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409232785 MRS JAYASREE R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24040720230499315 07/07/2023 VALSALA S 1613002005WL020820 VALSALA S 00415 SBIN0070227 1332 1332 Rejected 14/07/2023 3409232791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24040720230499317 07/07/2023 LISSY P 1613002005WL020820 LISSY P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409232792 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 16317 16317
23 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24040720230499316 07/07/2023 VEDAVATHY AMMA S 1613002005WL020820 VEDAVATHY AMMA S 00415 SBIN0070228 1332 1332 Processed 14/07/2023 3409232795 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24040720230499307 07/07/2023 THULASEEKUMARI 1613002005WL020820 THULASEEKUMARI 00415 SBIN0070525 1332 1332 Processed 14/07/2023 3409232780 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24040720230499295 07/07/2023 VASANTHA L 1613002005WL020820 VASANTHA L 00555 YESB0KLMDCB 1332 1332 Processed 14/07/2023 3409232776 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 25641 25641

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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_070723APB_FTO_280156 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_070723APB_FTO_280156 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002005_070723APB_FTO_280156 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_070723APB_FTO_280156 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_070723APB_FTO_280156 State Bank Of India SBIN0070227 KADAKKAL 16317
6 Chadaya mangalam KL1613002005_070723APB_FTO_280156 State Bank Of India SBIN0070228 NILAMEL 1332
7 Chadaya mangalam KL1613002005_070723APB_FTO_280156 State Bank Of India SBIN0070525 MADATHARA 1332
8 Chadaya mangalam KL1613002005_070723APB_FTO_280156 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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