Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_198
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-13-002-005-012/122
(Kadakkal) 		1613002005NRG23300320232284150 01/04/2023 RETNAVALLY 1613002005WL089085 RETNAVALLY 00127 FDRL0001057 2177 2177 Rejected 19/05/2023 1689797082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23300320232284152 01/04/2023 RETNAVALLY 1613002005WL089085 RETNAVALLY 00127 FDRL0001057 311 311 Rejected 19/05/2023 1689797083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23300320232284154 01/04/2023 SRIJIN S A 1613002005WL089085 SRIJIN S A 00127 FDRL0001057 1866 1866 Processed 19/05/2023 1689797084 Mr. SRIJIN S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-012/199
(Kadakkal) 		1613002005NRG23300320232284158 01/04/2023 AMBILI SUDARSANAN 1613002005WL089085 AMBILI SUDARSANAN 00127 FDRL0001057 2177 2177 Processed 19/05/2023 1689797081 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
5 Chadaya mangalam KL-13-002-005-012/269
(Kadakkal) 		1613002005NRG23300320232284166 01/04/2023 C GOMATHY 1613002005WL089085 C GOMATHY 00176 IDIB000C047 311 311 Processed 19/05/2023 1689797134 Mrs. C GOMATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG23300320232284200 01/04/2023 Reetha V 1613002005WL089085 Reetha V 00176 IDIB000C047 311 311 Processed 19/05/2023 1689797093 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 622 622
7 Chadaya mangalam KL-13-002-005-012/13
(Kadakkal) 		1613002005NRG23300320232284155 01/04/2023 Remya M L 1613002005WL089085 Remya M L 00176 IDIB000K309 311 311 Processed 19/05/2023 1689797132 MRS REMYA M L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG23300320232284182 01/04/2023 Lini K 1613002005WL089085 Lini K 00176 IDIB000K309 2177 2177 Processed 19/05/2023 1689797133 Mrs. Lini K INDIAN BANK(607105)
SubTotal 2488 2488
9 Chadaya mangalam KL-13-002-005-002/241
(Kadakkal) 		1613002005NRG23300320232284145 01/04/2023 AMMINI C 1613002005WL089085 AMMINI C 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797131 AMMINI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG23300320232284146 01/04/2023 Sudha Madhavan 1613002005WL089085 Sudha Madhavan 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1689797098 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/213
(Kadakkal) 		1613002005NRG23300320232284147 01/04/2023 Sudha Madhavan 1613002005WL089085 Sudha Madhavan 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797099 MRS SUDHA MADHAVAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-009/266
(Kadakkal) 		1613002005NRG23300320232284148 01/04/2023 OMANA A 1613002005WL089085 OMANA A 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797130 OMANA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-012/117
(Kadakkal) 		1613002005NRG23300320232284149 01/04/2023 SHYLAJA N 1613002005WL089085 SHYLAJA N 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797124 MRS SHYLAJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23300320232284153 01/04/2023 ANILA B 1613002005WL089085 ANILA B 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797117 ANILA . FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-012/122
(Kadakkal) 		1613002005NRG23300320232284151 01/04/2023 ANILA B 1613002005WL089085 ANILA B 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1689797118 ANILA . FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG23300320232284156 01/04/2023 Ambili R 1613002005WL089085 Ambili R 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797115 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-012/175
(Kadakkal) 		1613002005NRG23300320232284157 01/04/2023 Ambili R 1613002005WL089085 Ambili R 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689797116 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG23300320232284159 01/04/2023 RAMANI P 1613002005WL089085 RAMANI P 00415 SBIN0070227 933 933 Processed 19/05/2023 1689797119 MRS RAMANI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-012/20
(Kadakkal) 		1613002005NRG23300320232284160 01/04/2023 RAMANI P 1613002005WL089085 RAMANI P 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797120 MRS RAMANI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG23300320232284163 01/04/2023 R Sadanandan 1613002005WL089085 R Sadanandan 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797091 MR SADANANDAN R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-012/251
(Kadakkal) 		1613002005NRG23300320232284164 01/04/2023 R Sadanandan 1613002005WL089085 R Sadanandan 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1689797092 MR SADANANDAN R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-012/272
(Kadakkal) 		1613002005NRG23300320232284167 01/04/2023 SARASAMMA 1613002005WL089085 SARASAMMA 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797129 MRS SARASAMMA CHERUKUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-012/274
(Kadakkal) 		1613002005NRG23300320232284168 01/04/2023 BABU L 1613002005WL089085 BABU L 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797128 MR BABU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-012/29
(Kadakkal) 		1613002005NRG23300320232284169 01/04/2023 Mini Amma K 1613002005WL089085 Mini Amma K 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797097 MRS MINIYAMMA KANAKAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG23300320232284172 01/04/2023 AMBILI S 1613002005WL089085 AMBILI S 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1689797111 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-012/33
(Kadakkal) 		1613002005NRG23300320232284173 01/04/2023 AMBILI S 1613002005WL089085 AMBILI S 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797112 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-012/43
(Kadakkal) 		1613002005NRG23300320232284174 01/04/2023 Bhanumathi T 1613002005WL089085 Bhanumathi T 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797096 Bhanumathi T KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-012/58
(Kadakkal) 		1613002005NRG23300320232284175 01/04/2023 SANTHA S 1613002005WL089085 SANTHA S 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797094 MRS SANTHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-012/58
(Kadakkal) 		1613002005NRG23300320232284176 01/04/2023 SANTHA S 1613002005WL089085 SANTHA S 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797095 MRS SANTHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG23300320232284177 01/04/2023 Valsala P 1613002005WL089085 Valsala P 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797100 MRS VALSALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG23300320232284178 01/04/2023 Valsala P 1613002005WL089085 Valsala P 00415 SBIN0070227 1866 1866 Processed 19/05/2023 1689797101 MRS VALSALA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-015/125
(Kadakkal) 		1613002005NRG23300320232284179 01/04/2023 Shailaja C 1613002005WL089085 Shailaja C 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797110 MRS SHAILAJA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG23300320232284180 01/04/2023 SUNITHA A 1613002005WL089085 SUNITHA A 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797107 MRS SUNITHA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG23300320232284181 01/04/2023 LEELA B 1613002005WL089085 LEELA B 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1689797109 MRS LEELA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG23300320232284184 01/04/2023 NALINI KUNJUKRISHNAN 1613002005WL089085 NALINI KUNJUKRISHNAN 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797103 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-015/27
(Kadakkal) 		1613002005NRG23300320232284185 01/04/2023 NALINI KUNJUKRISHNAN 1613002005WL089085 NALINI KUNJUKRISHNAN 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1689797104 MRS NALINI KUNJUKRISHNAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG23300320232284186 01/04/2023 SUHARABEEVI A 1613002005WL089085 SUHARABEEVI A 00415 SBIN0070227 933 933 Processed 19/05/2023 1689797102 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-015/4
(Kadakkal) 		1613002005NRG23300320232284187 01/04/2023 AJANTHAKUMARY 1613002005WL089085 AJANTHAKUMARY 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797105 MRS AJANTHAKUMARY K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG23300320232284188 01/04/2023 SuvaranaKumari 1613002005WL089085 SuvaranaKumari 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1689797108 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG23300320232284189 01/04/2023 Radha G 1613002005WL089085 Radha G 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797114 MRS RADHAMMA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG23300320232284190 01/04/2023 SanthaKumary Amma 1613002005WL089085 SanthaKumary Amma 00415 SBIN0070227 1866 1866 Processed 19/05/2023 1689797113 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG23300320232284191 01/04/2023 Santha B 1613002005WL089085 Santha B 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797106 MRS SANTHA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-015/70
(Kadakkal) 		1613002005NRG23300320232284193 01/04/2023 USHA M 1613002005WL089085 USHA M 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797123 MRS USHA M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG23300320232284194 01/04/2023 SAROJAM G 1613002005WL089085 SAROJAM G 00415 SBIN0070227 622 622 Processed 19/05/2023 1689797121 MRS SAROJAM G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG23300320232284195 01/04/2023 sarasamma 1613002005WL089085 sarasamma 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797122 MR SARASAMMA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG23300320232284196 01/04/2023 REENA G S 1613002005WL089085 REENA G S 00415 SBIN0070227 2177 2177 Processed 19/05/2023 1689797125 MRS REENA G S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG23300320232284197 01/04/2023 REENA G S 1613002005WL089085 REENA G S 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797126 MRS REENA G S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG23300320232284199 01/04/2023 LALITHA K 1613002005WL089085 LALITHA K 00415 SBIN0070227 311 311 Processed 19/05/2023 1689797127 MRS LALITHA K STATE BANK OF INDIA(508548)
SubTotal 32344 32344
49 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG23300320232284161 01/04/2023 JANARDHANAN PILLAI 1613002005WL089085 JANARDHANAN PILLAI 00657 KLGB0040621 311 311 Processed 19/05/2023 1689797088 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-005-012/218
(Kadakkal) 		1613002005NRG23300320232284162 01/04/2023 JANARDHANAN PILLAI 1613002005WL089085 JANARDHANAN PILLAI 00657 KLGB0040621 933 933 Processed 19/05/2023 1689797089 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-005-012/262
(Kadakkal) 		1613002005NRG23300320232284165 01/04/2023 SINDHU C 1613002005WL089085 SINDHU C 00657 KLGB0040621 311 311 Processed 19/05/2023 1689797085 SINDHU C KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-005-012/303
(Kadakkal) 		1613002005NRG23300320232284170 01/04/2023 AMBILI 1613002005WL089085 AMBILI 00657 KLGB0040621 622 622 Processed 19/05/2023 1689797090 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-005-012/318
(Kadakkal) 		1613002005NRG23300320232284171 01/04/2023 BABY T 1613002005WL089085 BABY T 00657 KLGB0040621 2177 2177 Processed 19/05/2023 1689797087 BABY T KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG23300320232284192 01/04/2023 SUMA S 1613002005WL089085 SUMA S 00657 KLGB0040621 1244 1244 Processed 19/05/2023 1689797086 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 47583 47583

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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_010423APB_FTO_198 Federal Bank FDRL0001057 KADAKKAL 6531
2 Chadaya mangalam KL1613002005_010423APB_FTO_198 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
3 Chadaya mangalam KL1613002005_010423APB_FTO_198 Indian Bank IDIB000K309 Kadakkal 2488
4 Chadaya mangalam KL1613002005_010423APB_FTO_198 State Bank Of India SBIN0070227 KADAKKAL 32344
5 Chadaya mangalam KL1613002005_010423APB_FTO_198 Kerala Gramin Bank KLGB0040621 KADAKKAL 5598

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