Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426684
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) 		1613002005NRG24160820230809511 21/08/2023 REKHA BHADRAN 1613002005WL033325 REKHA BHADRAN 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5797022242 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24160820230809533 21/08/2023 SATHYASEELAN 1613002005WL033325 SATHYASEELAN 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797022236 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24160820230809525 21/08/2023 SHAJA V 1613002005WL033325 SHAJA V 00415 SBIN0070041 333 333 Rejected 21/09/2023 5797022237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24160820230809512 21/08/2023 SHEELA S 1613002005WL033325 SHEELA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022245 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24160820230809513 21/08/2023 SHEELA P 1613002005WL033325 SHEELA P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022255 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24160820230809514 21/08/2023 AMBIKA M 1613002005WL033325 AMBIKA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022253 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24160820230809515 21/08/2023 GIRIJA D 1613002005WL033325 GIRIJA D 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022251 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24160820230809516 21/08/2023 SULABHA G 1613002005WL033325 SULABHA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022252 SULABHA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24160820230809517 21/08/2023 Syamala 1613002005WL033325 Syamala 00415 SBIN0070227 1332 1332 Rejected 21/09/2023 5797022241 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) 		1613002005NRG24160820230809518 21/08/2023 AMMINI P 1613002005WL033325 AMMINI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022257 MRS AMMINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24160820230809519 21/08/2023 Sobha Rajan G 1613002005WL033325 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797022248 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24160820230809520 21/08/2023 Sudha Sujathan 1613002005WL033325 Sudha Sujathan 00415 SBIN0070227 999 999 Processed 21/09/2023 5797022244 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24160820230809521 21/08/2023 AMBIKA K 1613002005WL033325 AMBIKA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022256 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24160820230809522 21/08/2023 Sobhana Vijayan 1613002005WL033325 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022247 SOBHANA C S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24160820230809523 21/08/2023 AJITHA G 1613002005WL033325 AJITHA G 00415 SBIN0070227 666 666 Processed 21/09/2023 5797022246 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24160820230809524 21/08/2023 BHAVANI A 1613002005WL033325 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022260 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24160820230809526 21/08/2023 SREENAKUMARI S 1613002005WL033325 SREENAKUMARI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022261 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24160820230809527 21/08/2023 ANIMOL P S 1613002005WL033325 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022263 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24160820230809528 21/08/2023 VINDHYA P V 1613002005WL033325 VINDHYA P V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022266 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24160820230809529 21/08/2023 Ponnamma B 1613002005WL033325 Ponnamma B 00415 SBIN0070227 333 333 Processed 21/09/2023 5797022249 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24160820230809530 21/08/2023 BABY K 1613002005WL033325 BABY K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022267 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24160820230809531 21/08/2023 SARASAMMA R 1613002005WL033325 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797022265 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24160820230809532 21/08/2023 SUMATHY C 1613002005WL033325 SUMATHY C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022243 SUMATHI A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24160820230809536 21/08/2023 MANJU C S 1613002005WL033325 MANJU C S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797022264 MRS MANJU C S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24160820230809537 21/08/2023 JAGADAMBIKA S 1613002005WL033325 JAGADAMBIKA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022262 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24160820230809540 21/08/2023 MANJU M 1613002005WL033325 MANJU M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797022258 MANJU M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24160820230809541 21/08/2023 SULEKHA V 1613002005WL033325 SULEKHA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797022254 SULEKHA V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24160820230809542 21/08/2023 SANDHYA I 1613002005WL033325 SANDHYA I 00415 SBIN0070227 333 333 Processed 21/09/2023 5797022259 SANDHYA I KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24160820230809543 21/08/2023 OMANA G 1613002005WL033325 OMANA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797022250 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 36630 36630
30 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24160820230809539 21/08/2023 RAJANI A K 1613002005WL033325 RAJANI A K 00555 YESB0KLMDCB 1665 1665 Processed 22/09/2023 5797022235 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
31 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24160820230809534 21/08/2023 VIJAYAMMA C S 1613002005WL033325 VIJAYAMMA C S 00657 KLGB0040621 666 666 Processed 21/09/2023 5797022238 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24160820230809535 21/08/2023 SANDHYA GOPAKUMAR 1613002005WL033325 SANDHYA GOPAKUMAR 00657 KLGB0040621 1665 1665 Processed 22/09/2023 5797022240 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24160820230809538 21/08/2023 SINDHU K 1613002005WL033325 SINDHU K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797022239 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 45954 45954

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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_210823APB_FTO_426684 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_210823APB_FTO_426684 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_210823APB_FTO_426684 State Bank Of India SBIN0070041 KILIMANOOR 333
4 Chadaya mangalam KL1613002005_210823APB_FTO_426684 State Bank Of India SBIN0070227 KADAKKAL 36630
5 Chadaya mangalam KL1613002005_210823APB_FTO_426684 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_210823APB_FTO_426684 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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