Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437760
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24230820230900138 23/08/2023 REKHA BHADRAN 1613002005WL036691 REKHA BHADRAN 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5794813605 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24230820230900163 23/08/2023 SATHYASEELAN 1613002005WL036691 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794813599 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24230820230900151 23/08/2023 SHAJA V 1613002005WL036691 SHAJA V 00415 SBIN0070041 1332 1332 Rejected 21/09/2023 5794813600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24230820230900139 23/08/2023 SHEELA S 1613002005WL036691 SHEELA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794813608 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24230820230900140 23/08/2023 SHEELA P 1613002005WL036691 SHEELA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813618 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24230820230900141 23/08/2023 AMBIKA M 1613002005WL036691 AMBIKA M 00415 SBIN0070227 999 999 Processed 21/09/2023 5794813616 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24230820230900142 23/08/2023 GIRIJA D 1613002005WL036691 GIRIJA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813614 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24230820230900143 23/08/2023 SULABHA G 1613002005WL036691 SULABHA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813615 SULABHA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24230820230900144 23/08/2023 Syamala 1613002005WL036691 Syamala 00415 SBIN0070227 1332 1332 Rejected 21/09/2023 5794813604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24230820230900145 23/08/2023 AMMINI P 1613002005WL036691 AMMINI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794813620 MRS AMMINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24230820230900146 23/08/2023 Sobha Rajan G 1613002005WL036691 Sobha Rajan G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813610 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24230820230900147 23/08/2023 Sudha Sujathan 1613002005WL036691 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813607 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24230820230900148 23/08/2023 AMBIKA K 1613002005WL036691 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813619 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24230820230900149 23/08/2023 Sobhana Vijayan 1613002005WL036691 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813609 SOBHANA C S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24230820230900150 23/08/2023 BHAVANI A 1613002005WL036691 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813623 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24230820230900152 23/08/2023 Remani 1613002005WL036691 Remani 00415 SBIN0070227 666 666 Processed 21/09/2023 5794813622 MRS RAMANY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24230820230900153 23/08/2023 SREENAKUMARI S 1613002005WL036691 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794813624 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24230820230900154 23/08/2023 Retnamma K 1613002005WL036691 Retnamma K 00415 SBIN0070227 999 999 Processed 21/09/2023 5794813611 MRS RETNAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24230820230900155 23/08/2023 ANIMOL P S 1613002005WL036691 ANIMOL P S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794813626 ANIMOL P S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24230820230900156 23/08/2023 VINDHYA P V 1613002005WL036691 VINDHYA P V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813630 VINDHYA P V KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24230820230900157 23/08/2023 Ponnamma B 1613002005WL036691 Ponnamma B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813612 MRS PONNAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24230820230900158 23/08/2023 BABY K 1613002005WL036691 BABY K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813631 MRS BABY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24230820230900159 23/08/2023 SARASAMMA R 1613002005WL036691 SARASAMMA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794813629 MRS SARASAMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24230820230900160 23/08/2023 Geetha G 1613002005WL036691 Geetha G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813632 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24230820230900161 23/08/2023 SUMATHY C 1613002005WL036691 SUMATHY C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813606 SUMATHI A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24230820230900162 23/08/2023 SARALA B 1613002005WL036691 SARALA B 00415 SBIN0070227 333 333 Processed 21/09/2023 5794813628 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24230820230900166 23/08/2023 MANJU C S 1613002005WL036691 MANJU C S 00415 SBIN0070227 999 999 Processed 21/09/2023 5794813627 MRS MANJU C S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24230820230900167 23/08/2023 JAGADAMBIKA S 1613002005WL036691 JAGADAMBIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813625 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24230820230900170 23/08/2023 MANJU M 1613002005WL036691 MANJU M 00415 SBIN0070227 666 666 Processed 21/09/2023 5794813621 MANJU M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24230820230900171 23/08/2023 SULEKHA V 1613002005WL036691 SULEKHA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813617 SULEKHA V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24230820230900172 23/08/2023 OMANA G 1613002005WL036691 OMANA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794813613 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 38628 38628
32 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24230820230900169 23/08/2023 RAJANI A K 1613002005WL036691 RAJANI A K 00555 YESB0KLMDCB 999 999 Processed 21/09/2023 5794813598 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24230820230900164 23/08/2023 VIJAYAMMA C S 1613002005WL036691 VIJAYAMMA C S 00657 KLGB0040621 999 999 Processed 21/09/2023 5794813601 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24230820230900165 23/08/2023 SANDHYA GOPAKUMAR 1613002005WL036691 SANDHYA GOPAKUMAR 00657 KLGB0040621 666 666 Processed 21/09/2023 5794813603 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24230820230900168 23/08/2023 SINDHU K 1613002005WL036691 SINDHU K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794813602 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 47286 47286

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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_230823APB_FTO_437760 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_230823APB_FTO_437760 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_230823APB_FTO_437760 State Bank Of India SBIN0070041 KILIMANOOR 1332
4 Chadaya mangalam KL1613002005_230823APB_FTO_437760 State Bank Of India SBIN0070227 KADAKKAL 38628
5 Chadaya mangalam KL1613002005_230823APB_FTO_437760 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_230823APB_FTO_437760 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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