Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_141123APB_FTO_694989
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24131120231438445 14/11/2023 VASANTHA S 1613002005WL061120 VASANTHA S 00078 CNRB0005515 999 999 Processed 01/01/2024 8991643348 VASANTHA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24131120231438453 14/11/2023 DEEPA M 1613002005WL061120 DEEPA M 00127 FDRL0001057 1665 1665 Processed 01/01/2024 8991643345 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24131120231438454 14/11/2023 ASWATHY V 1613002005WL061120 ASWATHY V 00127 FDRL0001057 1332 1332 Processed 01/01/2024 8991643346 ASWATHY V FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24131120231438437 14/11/2023 SUMATHY K 1613002005WL061120 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8991643370 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24131120231438451 14/11/2023 Reetha V 1613002005WL061120 Reetha V 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8991643352 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24131120231438438 14/11/2023 MUMARI SANDHYA V L 1613002005WL061120 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643349 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24131120231438439 14/11/2023 SARASWATHY 1613002005WL061120 SARASWATHY 00415 SBIN0070227 1998 1998 Rejected 01/01/2024 8991643351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24131120231438440 14/11/2023 MALLIKA S 1613002005WL061120 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643366 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24131120231438441 14/11/2023 CHELLAMMA K 1613002005WL061120 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643353 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24131120231438442 14/11/2023 R Usha 1613002005WL061120 R Usha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643356 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24131120231438443 14/11/2023 CHANDRIKA P 1613002005WL061120 CHANDRIKA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643362 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24131120231438444 14/11/2023 LEENA T 1613002005WL061120 LEENA T 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643364 MRS LEENA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24131120231438446 14/11/2023 Ammini R 1613002005WL061120 Ammini R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643354 MRS AMMINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24131120231438447 14/11/2023 BEENA V L 1613002005WL061120 BEENA V L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643368 MRS BEENA V L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24131120231438450 14/11/2023 LALITHA K 1613002005WL061120 LALITHA K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643365 MRS LALITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24131120231438455 14/11/2023 Bhai 1613002005WL061120 Bhai 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643355 MRS BAI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24131120231438456 14/11/2023 Amirthavally 1613002005WL061120 Amirthavally 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643358 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24131120231438457 14/11/2023 AMBIKA C N 1613002005WL061120 AMBIKA C N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643350 Mrs. C N Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24131120231438458 14/11/2023 VASANTHA P 1613002005WL061120 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643359 MRS VASANTHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24131120231438459 14/11/2023 MAHESWARI D 1613002005WL061120 MAHESWARI D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643360 MRS MAHESWARI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24131120231438460 14/11/2023 GIRIJA KUMARY R 1613002005WL061120 GIRIJA KUMARY R 00415 SBIN0070227 333 333 Processed 01/01/2024 8991643363 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24131120231438461 14/11/2023 PARISHA BEEVI P 1613002005WL061120 PARISHA BEEVI P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8991643357 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24131120231438462 14/11/2023 SINDHU S 1613002005WL061120 SINDHU S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991643361 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 31635 31635
24 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24131120231438448 14/11/2023 SUSEELA P 1613002005WL061120 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8991643367 MRS SUSEELA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24131120231438449 14/11/2023 SUJATHA BABU 1613002005WL061120 SUJATHA BABU 00415 SBIN0070228 666 666 Processed 01/01/2024 8991643369 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24131120231438452 14/11/2023 INDIRA G 1613002005WL061120 INDIRA G 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991643347 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 43623 43623

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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_141123APB_FTO_694989 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002005_141123APB_FTO_694989 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_141123APB_FTO_694989 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_141123APB_FTO_694989 State Bank Of India SBIN0070227 KADAKKAL 31635
5 Chadaya mangalam KL1613002005_141123APB_FTO_694989 State Bank Of India SBIN0070228 NILAMEL 2331
6 Chadaya mangalam KL1613002005_141123APB_FTO_694989 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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