Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630552
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24261020231307612 26/10/2023 SUDHA 1613002005WL055081 SUDHA 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8016055460 SUDHA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24261020231307607 26/10/2023 SUSEELA S 1613002005WL055081 SUSEELA S 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8016055489 SUSEELA S INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24261020231307609 26/10/2023 SREEMANDINI 1613002005WL055081 SREEMANDINI 00415 SBIN0008787 333 333 Processed 27/11/2023 8016055488 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24261020231307619 26/10/2023 GEETHA D 1613002005WL055081 GEETHA D 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8016055487 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24261020231307580 26/10/2023 VANAJAKSHI THULASI 1613002005WL055081 VANAJAKSHI THULASI 00415 SBIN0070227 999 999 Processed 27/11/2023 8016055461 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24261020231307581 26/10/2023 SHEEJA K 1613002005WL055081 SHEEJA K 00415 SBIN0070227 1665 1665 Rejected 27/11/2023 8016055478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24261020231307582 26/10/2023 BABY R 1613002005WL055081 BABY R 00415 SBIN0070227 999 999 Processed 27/11/2023 8016055462 MRS BABY R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24261020231307583 26/10/2023 SUDHARMA R 1613002005WL055081 SUDHARMA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055463 MRS SUDHARMA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24261020231307584 26/10/2023 BABY K 1613002005WL055081 BABY K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055474 BABY K FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24261020231307585 26/10/2023 RADHAMANI G 1613002005WL055081 RADHAMANI G 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8016055492 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24261020231307587 26/10/2023 BINDHU B 1613002005WL055081 BINDHU B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055464 Mrs. Bindhu B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24261020231307588 26/10/2023 SANDHYA G 1613002005WL055081 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8016055472 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24261020231307589 26/10/2023 ANADAVALLY R 1613002005WL055081 ANADAVALLY R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055465 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24261020231307591 26/10/2023 Leela N 1613002005WL055081 Leela N 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8016055491 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-018/13
(Kadakkal) 		1613002005NRG24261020231307592 26/10/2023 SUNITHA R 1613002005WL055081 SUNITHA R 00415 SBIN0070227 333 333 Processed 27/11/2023 8016055466 MRS SUNITHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24261020231307593 26/10/2023 SUSEELA P 1613002005WL055081 SUSEELA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055467 MRS SUSEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/141
(Kadakkal) 		1613002005NRG24261020231307594 26/10/2023 Sandhya S 1613002005WL055081 Sandhya S 00415 SBIN0070227 333 333 Processed 27/11/2023 8016055459 MRS SANDHYA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24261020231307595 26/10/2023 ANILKUMAR S 1613002005WL055081 ANILKUMAR S 00415 SBIN0070227 333 333 Processed 27/11/2023 8016055476 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24261020231307596 26/10/2023 SHEEJA S 1613002005WL055081 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055481 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24261020231307597 26/10/2023 SINDHU T 1613002005WL055081 SINDHU T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055468 MRS SINDHU P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24261020231307598 26/10/2023 SANTHA G 1613002005WL055081 SANTHA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055469 MRS SANTHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24261020231307599 26/10/2023 Shahitha Beevi R 1613002005WL055081 Shahitha Beevi R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016055493 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24261020231307600 26/10/2023 V. Sajana 1613002005WL055081 V. Sajana 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016055473 MRS SAJANA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24261020231307601 26/10/2023 SUNDARESAN D 1613002005WL055081 SUNDARESAN D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055470 SUNDARESAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24261020231307603 26/10/2023 Ramani S 1613002005WL055081 Ramani S 00415 SBIN0070227 333 333 Processed 27/11/2023 8016055494 MRS RAMANY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24261020231307604 26/10/2023 Sindhu R 1613002005WL055081 Sindhu R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016055458 SINDHU R FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24261020231307605 26/10/2023 OMANA 1613002005WL055081 OMANA 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8016055486 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24261020231307606 26/10/2023 GOMATHI KOCHAPPI 1613002005WL055081 GOMATHI KOCHAPPI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055477 GOMATHY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24261020231307608 26/10/2023 Sindhu S 1613002005WL055081 Sindhu S 00415 SBIN0070227 999 999 Processed 27/11/2023 8016055497 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24261020231307610 26/10/2023 RENI M 1613002005WL055081 RENI M 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055483 MRS RENI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24261020231307613 26/10/2023 Usha P 1613002005WL055081 Usha P 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8016055495 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24261020231307614 26/10/2023 LISSY MOHANAN 1613002005WL055081 LISSY MOHANAN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055480 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24261020231307616 26/10/2023 VIMALA B 1613002005WL055081 VIMALA B 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016055496 Mrs. vimala V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24261020231307617 26/10/2023 LATHIKA R 1613002005WL055081 LATHIKA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016055471 MRS LATHIKA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-018/70
(Kadakkal) 		1613002005NRG24261020231307618 26/10/2023 SADANANDAN V 1613002005WL055081 SADANANDAN V 00415 SBIN0070227 999 999 Processed 27/11/2023 8016055475 MR SADANANDAN V STATE BANK OF INDIA(508548)
SubTotal 41958 41958
36 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24261020231307590 26/10/2023 BABY K 1613002005WL055081 BABY K 00415 SBIN0070228 333 333 Processed 27/11/2023 8016055485 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24261020231307611 26/10/2023 SALI R 1613002005WL055081 SALI R 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8016055482 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24261020231307602 26/10/2023 NAZEEMA BEEVI 1613002005WL055081 NAZEEMA BEEVI 00415 SBIN0070286 1665 1665 Processed 27/11/2023 8016055479 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24261020231307615 26/10/2023 JOHN I 1613002005WL055081 JOHN I 00415 SBIN0070523 1665 1665 Processed 27/11/2023 8016055484 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-005-016/425
(Kadakkal) 		1613002005NRG24261020231307586 26/10/2023 BINI R 1613002005WL055081 BINI R 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8016055490 MRS BINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53613 53613

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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_261023APB_FTO_630552 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_261023APB_FTO_630552 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002005_261023APB_FTO_630552 State Bank Of India SBIN0070227 KADAKKAL 41958
4 Chadaya mangalam KL1613002005_261023APB_FTO_630552 State Bank Of India SBIN0070228 NILAMEL 1998
5 Chadaya mangalam KL1613002005_261023APB_FTO_630552 State Bank Of India SBIN0070286 MADAVOOR 1665
6 Chadaya mangalam KL1613002005_261023APB_FTO_630552 State Bank Of India SBIN0070523 PALODE 1665
7 Chadaya mangalam KL1613002005_261023APB_FTO_630552 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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