Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200423APB_FTO_41646
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-13-002-005-007/18
(Kadakkal) 		1613002005NRG24190420230051847 20/04/2023 BABY B 1613002005WL001926 BABY B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690734469 Mrs. BABY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24190420230051857 20/04/2023 K GOMATHY 1613002005WL001926 K GOMATHY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690734451 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24190420230051853 20/04/2023 VASANTHY 1613002005WL001926 VASANTHY 00176 IDIB000I003 1665 1665 Processed 19/05/2023 1690734465 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24190420230051856 20/04/2023 VALSALA 1613002005WL001926 VALSALA 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690734445 VALSALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24190420230051860 20/04/2023 SATHYABHAMA K 1613002005WL001926 SATHYABHAMA K 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690734444 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24190420230051843 20/04/2023 LATHIKA S 1613002005WL001926 LATHIKA S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690734461 LATHIKA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24190420230051844 20/04/2023 DHANYA T 1613002005WL001926 DHANYA T 00415 SBIN0070227 333 333 Processed 19/05/2023 1690734460 MS DHANYA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24190420230051845 20/04/2023 AMBIKA J 1613002005WL001926 AMBIKA J 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690734459 MRS AMBIKA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24190420230051846 20/04/2023 SAHITHYAMANI K 1613002005WL001926 SAHITHYAMANI K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734464 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24190420230051848 20/04/2023 SANTHAKUMARI G 1613002005WL001926 SANTHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734458 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24190420230051849 20/04/2023 VALSALA R 1613002005WL001926 VALSALA R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734447 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24190420230051850 20/04/2023 SANTHAMMA R 1613002005WL001926 SANTHAMMA R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734467 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24190420230051852 20/04/2023 Sujatha 1613002005WL001926 Sujatha 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734456 MRS SUJATHA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24190420230051855 20/04/2023 SHAILAMANI K 1613002005WL001926 SHAILAMANI K 00415 SBIN0070227 999 999 Rejected 19/05/2023 1690734446 Aadhaar Number not Mapped to Account Number
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24190420230051861 20/04/2023 USHA A 1613002005WL001926 USHA A 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734470 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/34
(Kadakkal) 		1613002005NRG24190420230051862 20/04/2023 Deepa K 1613002005WL001926 Deepa K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734454 MISS DEEPA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24190420230051863 20/04/2023 MINIMOL D 1613002005WL001926 MINIMOL D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734462 MRS MINIMOL D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24190420230051864 20/04/2023 RADHAMANI N 1613002005WL001926 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734457 Mrs. RADAMANI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24190420230051865 20/04/2023 Usha P 1613002005WL001926 Usha P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734468 MRS USHA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24190420230051866 20/04/2023 Thankamani A 1613002005WL001926 Thankamani A 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734452 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24190420230051867 20/04/2023 Seena C 1613002005WL001926 Seena C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690734455 MR SEENA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24190420230051868 20/04/2023 SHEEBA D 1613002005WL001926 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690734453 MRS SHEEBA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-010/184
(Kadakkal) 		1613002005NRG24190420230051869 20/04/2023 ASWATHY A 1613002005WL001926 ASWATHY A 00415 SBIN0070227 999 999 Processed 19/05/2023 1690734463 MRS ASWATHY A STATE BANK OF INDIA(508548)
SubTotal 25308 25308
24 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24190420230051854 20/04/2023 SEEMA R 1613002005WL001926 SEEMA R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690734466 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24190420230051851 20/04/2023 Vasanthakumari 1613002005WL001926 Vasanthakumari 00657 KLGB0040621 333 333 Processed 19/05/2023 1690734448 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24190420230051858 20/04/2023 PREEJA S 1613002005WL001926 PREEJA S 00657 KLGB0040621 666 666 Processed 19/05/2023 1690734450 PREEJA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24190420230051859 20/04/2023 PRASANNA N 1613002005WL001926 PRASANNA N 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690734449 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 37629 37629

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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_200423APB_FTO_41646 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002005_200423APB_FTO_41646 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_200423APB_FTO_41646 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002005_200423APB_FTO_41646 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_200423APB_FTO_41646 State Bank Of India SBIN0070608 KUMMIL 1665
6 Chadaya mangalam KL1613002005_200423APB_FTO_41646 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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