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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:21:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_310523APB_FTO_151491
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24260520230239513 31/05/2023 SUSHAMA 1613002005WL010041 SUSHAMA 00127 FDRL0001057 1998 1998 Processed 07/06/2023 2294752917 Mrs. SUSHAMA V INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24260520230239501 31/05/2023 SHEELA K 1613002005WL010041 SHEELA K 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752929 MRS SHEELA K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24260520230239502 31/05/2023 Santha 1613002005WL010041 Santha 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294752933 MRS SHANTHA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24260520230239503 31/05/2023 OMANA AMMA B 1613002005WL010041 OMANA AMMA B 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752922 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24260520230239504 31/05/2023 INDIRA DIVAKARAN 1613002005WL010041 INDIRA DIVAKARAN 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752932 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24260520230239505 31/05/2023 Prasanna C 1613002005WL010041 Prasanna C 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294752921 MR PRASANNA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24260520230239506 31/05/2023 SAVITHRI P 1613002005WL010041 SAVITHRI P 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752928 MRS SAVITHRI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24260520230239507 31/05/2023 VIJAYA KUMARI C 1613002005WL010041 VIJAYA KUMARI C 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752934 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24260520230239508 31/05/2023 SAJEELA BEEVI 1613002005WL010041 SAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752919 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24260520230239509 31/05/2023 Sasikala s 1613002005WL010041 Sasikala s 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752926 MRS SASIKALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24260520230239510 31/05/2023 SUSEELA B 1613002005WL010041 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752925 SUSEELA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24260520230239511 31/05/2023 SALEENA BEEVI 1613002005WL010041 SALEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294752927 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24260520230239512 31/05/2023 Beena S 1613002005WL010041 Beena S 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752924 BEENA S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24260520230239514 31/05/2023 AREEF A 1613002005WL010041 AREEF A 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752923 MRS AREEF A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24260520230239516 31/05/2023 SHABANA J BY MOTHER AND NAT GUARDN JAMEELA 1613002005WL010041 SHABANA J BY MOTHER AND NAT GUARDN JAMEELA 00415 SBIN0070227 999 999 Rejected 07/06/2023 2294752935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24260520230239517 31/05/2023 INDIRA .J 1613002005WL010041 INDIRA .J 00415 SBIN0070227 1998 1998 Processed 07/06/2023 2294752931 MRS INDIRA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24260520230239518 31/05/2023 J Omana 1613002005WL010041 J Omana 00415 SBIN0070227 1665 1665 Processed 07/06/2023 2294752920 MRS OMANA J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/125
(Kadakkal) 		1613002005NRG24260520230239519 31/05/2023 AJITHA 1613002005WL010041 AJITHA 00415 SBIN0070227 1332 1332 Processed 07/06/2023 2294752930 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 30969 30969
19 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24260520230239515 31/05/2023 LEKSHMI 1613002005WL010041 LEKSHMI 00657 KLGB0040621 1998 1998 Processed 07/06/2023 2294752918 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34965 34965

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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_310523APB_FTO_151491 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_310523APB_FTO_151491 State Bank Of India SBIN0070227 KADAKKAL 30969
3 Chadaya mangalam KL1613002005_310523APB_FTO_151491 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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