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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:58:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191247
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24080620230320021 12/06/2023 Sarasamma k 1613002005WL013397 Sarasamma k 00176 IDIB000C042 999 999 Processed 15/06/2023 2567380214 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24080620230320034 12/06/2023 SUMA D 1613002005WL013397 SUMA D 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2567380189 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24080620230320025 12/06/2023 Radhika S 1613002005WL013397 Radhika S 00176 IDIB000K309 1332 1332 Processed 15/06/2023 2567380215 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/232
(Kadakkal) 		1613002005NRG24080620230320016 12/06/2023 RANI 1613002005WL013397 RANI 00177 IOBA0003320 999 999 Processed 15/06/2023 2567380179 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24080620230320015 12/06/2023 SOBHANA S 1613002005WL013397 SOBHANA S 00415 SBIN0012880 1332 1332 Processed 15/06/2023 2567380178 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24080620230319998 12/06/2023 J. Jalaja 1613002005WL013397 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380201 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-003/11
(Kadakkal) 		1613002005NRG24080620230319999 12/06/2023 BABY GIRIJA R 1613002005WL013397 BABY GIRIJA R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380188 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24080620230320000 12/06/2023 BRIJI. T. R 1613002005WL013397 BRIJI. T. R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380194 MRS BRIJI T R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24080620230320001 12/06/2023 MOHANAN S 1613002005WL013397 MOHANAN S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380187 MR MOHANAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24080620230320002 12/06/2023 SUNITHA K 1613002005WL013397 SUNITHA K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380209 MRS SUNITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24080620230320003 12/06/2023 MOHANAN 1613002005WL013397 MOHANAN 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567380207 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24080620230320004 12/06/2023 SARALA N 1613002005WL013397 SARALA N 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567380208 MRS SARALA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24080620230320005 12/06/2023 Prakasini S 1613002005WL013397 Prakasini S 00415 SBIN0070227 999 999 Processed 15/06/2023 2567380195 MRS PRAKASINI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24080620230320006 12/06/2023 Suma 1613002005WL013397 Suma 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380193 MRS SUMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24080620230320007 12/06/2023 SALEENA V 1613002005WL013397 SALEENA V 00415 SBIN0070227 999 999 Processed 15/06/2023 2567380204 . SALEENA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24080620230320009 12/06/2023 SUJATHA A 1613002005WL013397 SUJATHA A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380211 MRS SUJATHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24080620230320010 12/06/2023 Sugandhi J 1613002005WL013397 Sugandhi J 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380190 MRS SUGANDHI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24080620230320011 12/06/2023 SUSEELA 1613002005WL013397 SUSEELA 00415 SBIN0070227 999 999 Processed 15/06/2023 2567380200 MISS SUSEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24080620230320012 12/06/2023 LISY P 1613002005WL013397 LISY P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380210 MRS LISY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24080620230320013 12/06/2023 Sulabha 1613002005WL013397 Sulabha 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380191 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24080620230320014 12/06/2023 PUSHPANGADAN N 1613002005WL013397 PUSHPANGADAN N 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380185 MR PUSHPAKARAN N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24080620230320019 12/06/2023 GEETHA R 1613002005WL013397 GEETHA R 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380213 GEETHA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-003/294
(Kadakkal) 		1613002005NRG24080620230320020 12/06/2023 VIJAYA KUMARI 1613002005WL013397 VIJAYA KUMARI 00415 SBIN0070227 999 999 Processed 15/06/2023 2567380212 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24080620230320022 12/06/2023 S . Vilasini 1613002005WL013397 S . Vilasini 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380198 MRS VILASINI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24080620230320023 12/06/2023 SUJATHA 1613002005WL013397 SUJATHA 00415 SBIN0070227 666 666 Processed 15/06/2023 2567380192 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24080620230320026 12/06/2023 PRASANNAN . M 1613002005WL013397 PRASANNAN . M 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380205 MR PRASANNAN M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24080620230320028 12/06/2023 Radha. J 1613002005WL013397 Radha. J 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380199 MRS RADHA J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/45
(Kadakkal) 		1613002005NRG24080620230320029 12/06/2023 Shain. M 1613002005WL013397 Shain. M 00415 SBIN0070227 333 333 Processed 15/06/2023 2567380202 MRS SHAINA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24080620230320030 12/06/2023 Nisha S 1613002005WL013397 Nisha S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380196 MRS NISHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24080620230320031 12/06/2023 VIJAYAN K 1613002005WL013397 VIJAYAN K 00415 SBIN0070227 333 333 Processed 15/06/2023 2567380206 MR VIJAYAN K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24080620230320032 12/06/2023 PUSHPARAJN 1613002005WL013397 PUSHPARAJN 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567380203 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24080620230320033 12/06/2023 ANITHAKUMARY G 1613002005WL013397 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380186 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24080620230320035 12/06/2023 Soudamini P 1613002005WL013397 Soudamini P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567380197 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 43623 43623
34 Chadaya mangalam KL-13-002-005-003/164
(Kadakkal) 		1613002005NRG24080620230320008 12/06/2023 NANDALATHA S 1613002005WL013397 NANDALATHA S 00657 KLGB0040621 1332 1332 Rejected 15/06/2023 2567380181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24080620230320017 12/06/2023 JAYANTHY D 1613002005WL013397 JAYANTHY D 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2567380183 JAYANTHY D KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24080620230320018 12/06/2023 VIMI V 1613002005WL013397 VIMI V 00657 KLGB0040621 666 666 Processed 15/06/2023 2567380182 VIMI V KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24080620230320024 12/06/2023 REMYA S 1613002005WL013397 REMYA S 00657 KLGB0040621 333 333 Processed 15/06/2023 2567380184 REMYA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24080620230320027 12/06/2023 SOORYA 1613002005WL013397 SOORYA 00657 KLGB0040621 666 666 Processed 15/06/2023 2567380180 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 54612 54612

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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_120623APB_FTO_191247 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002005_120623APB_FTO_191247 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_120623APB_FTO_191247 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_120623APB_FTO_191247 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
5 Chadaya mangalam KL1613002005_120623APB_FTO_191247 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002005_120623APB_FTO_191247 State Bank Of India SBIN0070227 KADAKKAL 43623
7 Chadaya mangalam KL1613002005_120623APB_FTO_191247 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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