Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290923APB_FTO_529392
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24250920231042674 29/09/2023 DEEPA S 1613002005WL043228 DEEPA S 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7327804169 SHIJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24250920231042654 29/09/2023 BABY B 1613002005WL043228 BABY B 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327804179 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24250920231042664 29/09/2023 K GOMATHY 1613002005WL043228 K GOMATHY 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327804178 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24250920231042660 29/09/2023 VASANTHY 1613002005WL043228 VASANTHY 00176 IDIB000I003 1998 1998 Processed 10/11/2023 7327804193 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24250920231042663 29/09/2023 VALSALA 1613002005WL043228 VALSALA 00415 SBIN0008787 999 999 Processed 10/11/2023 7327804171 VALSALA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24250920231042667 29/09/2023 SATHYABHAMA K 1613002005WL043228 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7327804170 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24250920231042662 29/09/2023 SHAILAMANI K 1613002005WL043228 SHAILAMANI K 00415 SBIN0012880 1665 1665 Rejected 10/11/2023 7327804172 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24250920231042651 29/09/2023 LATHIKA S 1613002005WL043228 LATHIKA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804188 LATHIKA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24250920231042652 29/09/2023 DHANYA T 1613002005WL043228 DHANYA T 00415 SBIN0070227 999 999 Processed 10/11/2023 7327804187 MS DHANYA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24250920231042653 29/09/2023 SAHITHYAMANI K 1613002005WL043228 SAHITHYAMANI K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327804192 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24250920231042655 29/09/2023 SANTHAKUMARI G 1613002005WL043228 SANTHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804186 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24250920231042656 29/09/2023 VALSALA R 1613002005WL043228 VALSALA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804173 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24250920231042657 29/09/2023 SANTHAMMA R 1613002005WL043228 SANTHAMMA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327804189 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24250920231042659 29/09/2023 Sujatha 1613002005WL043228 Sujatha 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327804184 MRS SUJATHA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24250920231042668 29/09/2023 USHA A 1613002005WL043228 USHA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327804174 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24250920231042669 29/09/2023 MINIMOL D 1613002005WL043228 MINIMOL D 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327804191 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24250920231042670 29/09/2023 SUDHARMA SIVANANDAN 1613002005WL043228 SUDHARMA SIVANANDAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804181 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24250920231042671 29/09/2023 RADHAMANI N 1613002005WL043228 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804185 Mrs. RADAMANI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24250920231042672 29/09/2023 Thankamani A 1613002005WL043228 Thankamani A 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804180 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24250920231042673 29/09/2023 Seena C 1613002005WL043228 Seena C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804183 MR SEENA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24250920231042675 29/09/2023 SHEEBA D 1613002005WL043228 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327804182 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 24309 24309
22 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24250920231042661 29/09/2023 SEEMA R 1613002005WL043228 SEEMA R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327804190 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24250920231042658 29/09/2023 Vasanthakumari 1613002005WL043228 Vasanthakumari 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327804175 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24250920231042665 29/09/2023 PREEJA S 1613002005WL043228 PREEJA S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327804177 PREEJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24250920231042666 29/09/2023 PRASANNA N 1613002005WL043228 PRASANNA N 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327804176 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 43290 43290

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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_290923APB_FTO_529392 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_290923APB_FTO_529392 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_290923APB_FTO_529392 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002005_290923APB_FTO_529392 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002005_290923APB_FTO_529392 State Bank Of India SBIN0012880 PANACHAVILA 1665
6 Chadaya mangalam KL1613002005_290923APB_FTO_529392 State Bank Of India SBIN0070227 KADAKKAL 24309
7 Chadaya mangalam KL1613002005_290923APB_FTO_529392 State Bank Of India SBIN0070608 KUMMIL 1665
8 Chadaya mangalam KL1613002005_290923APB_FTO_529392 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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