Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233013
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-13-002-005-005/309
(Kadakkal) 		1613002005NRG24190620230387564 23/06/2023 SAJITHA P 1613002005WL016269 SAJITHA P 00078 CNRB0014042 1998 1998 Processed 30/06/2023 2861713709 SAJITHA P CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24190620230387556 23/06/2023 APPUKUTTAN PILLAI K 1613002005WL016269 APPUKUTTAN PILLAI K 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2861713705 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24190620230387560 23/06/2023 USHA S 1613002005WL016269 USHA S 00127 FDRL0001057 1332 1332 Processed 30/06/2023 2861713704 USHA S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24190620230387554 23/06/2023 Ramachandran Pilla J 1613002005WL016269 Ramachandran Pilla J 00176 IDIB000K309 1998 1998 Processed 30/06/2023 2861713730 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24190620230387558 23/06/2023 LALITHAMMA 1613002005WL016269 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713706 MRS LALITHAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24190620230387569 23/06/2023 SULEKHA V 1613002005WL016269 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 30/06/2023 2861713707 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24190620230387547 23/06/2023 Sathi 1613002005WL016269 Sathi 00415 SBIN0070227 1998 1998 Rejected 30/06/2023 2861713710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24190620230387548 23/06/2023 ASOKA KUMARAN NAIR B 1613002005WL016269 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861713717 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24190620230387550 23/06/2023 SARASWATHY K 1613002005WL016269 SARASWATHY K 00415 SBIN0070227 999 999 Processed 30/06/2023 2861713722 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/150
(Kadakkal) 		1613002005NRG24190620230387551 23/06/2023 Sasikala 1613002005WL016269 Sasikala 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861713723 MRS SASIKALA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24190620230387552 23/06/2023 SOBHANA.D 1613002005WL016269 SOBHANA.D 00415 SBIN0070227 999 999 Processed 30/06/2023 2861713713 MR SOBHANA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24190620230387553 23/06/2023 LATHA S R 1613002005WL016269 LATHA S R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2861713724 MR LATHA S R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24190620230387555 23/06/2023 INDIRAMMA 1613002005WL016269 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861713725 Mrs. Indiramma R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24190620230387557 23/06/2023 CHANDRAMATHY AMMA 1613002005WL016269 CHANDRAMATHY AMMA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2861713726 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24190620230387559 23/06/2023 RAJAMMA B 1613002005WL016269 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2861713720 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24190620230387561 23/06/2023 NIRMALA 1613002005WL016269 NIRMALA 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861713711 MR RAJAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24190620230387562 23/06/2023 RAJAN 1613002005WL016269 RAJAN 00415 SBIN0070227 999 999 Processed 30/06/2023 2861713712 MR RAJAN A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24190620230387563 23/06/2023 THANKAMMA B 1613002005WL016269 THANKAMMA B 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2861713729 Mrs. THANKAMMA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24190620230387566 23/06/2023 VASANTHAKUMARY N 1613002005WL016269 VASANTHAKUMARY N 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2861713716 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24190620230387568 23/06/2023 SARASAMMA A 1613002005WL016269 SARASAMMA A 00415 SBIN0070227 666 666 Processed 30/06/2023 2861713714 MRS SARASAMMA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24190620230387567 23/06/2023 SASIDHARAN C 1613002005WL016269 SASIDHARAN C 00415 SBIN0070227 666 666 Processed 30/06/2023 2861713728 MR SASIDHARAN C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24190620230387570 23/06/2023 Shaija J K 1613002005WL016269 Shaija J K 00415 SBIN0070227 333 333 Processed 30/06/2023 2861713718 MRS SHAIJA J K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24190620230387571 23/06/2023 Jayasree.R 1613002005WL016269 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2861713715 MRS JAYASREE R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24190620230387572 23/06/2023 VALSALA S 1613002005WL016269 VALSALA S 00415 SBIN0070227 1998 1998 Rejected 30/06/2023 2861713721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24190620230387574 23/06/2023 LISSY P 1613002005WL016269 LISSY P 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2861713719 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 27972 27972
26 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24190620230387573 23/06/2023 VEDAVATHY AMMA S 1613002005WL016269 VEDAVATHY AMMA S 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861713727 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24190620230387565 23/06/2023 THULASEEKUMARI 1613002005WL016269 THULASEEKUMARI 00415 SBIN0070525 1998 1998 Processed 30/06/2023 2861713708 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24190620230387549 23/06/2023 VASANTHA L 1613002005WL016269 VASANTHA L 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2861713703 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 44955 44955

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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_230623APB_FTO_233013 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_230623APB_FTO_233013 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_230623APB_FTO_233013 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_230623APB_FTO_233013 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002005_230623APB_FTO_233013 State Bank Of India SBIN0070227 KADAKKAL 27972
6 Chadaya mangalam KL1613002005_230623APB_FTO_233013 State Bank Of India SBIN0070228 NILAMEL 1998
7 Chadaya mangalam KL1613002005_230623APB_FTO_233013 State Bank Of India SBIN0070525 MADATHARA 1998
8 Chadaya mangalam KL1613002005_230623APB_FTO_233013 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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