Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76154
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24080520230133584 08/05/2023 RENJIMA 1613002005WL005470 RENJIMA 00078 CNRB0014042 333 333 Processed 25/05/2023 1818452638 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24080520230133556 08/05/2023 MOHANADAS N 1613002005WL005470 MOHANADAS N 00127 FDRL0001057 333 333 Processed 24/05/2023 1818452635 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24080520230133578 08/05/2023 PRIYANKA BABU 1613002005WL005470 PRIYANKA BABU 00127 FDRL0001057 333 333 Processed 24/05/2023 1818452636 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24080520230133579 08/05/2023 CHELLAMMA 1613002005WL005470 CHELLAMMA 00127 FDRL0001057 333 333 Processed 24/05/2023 1818452668 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24080520230133580 08/05/2023 USHA D 1613002005WL005470 USHA D 00127 FDRL0001057 333 333 Processed 24/05/2023 1818452634 USHA D FEDERAL BANK(607165)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24080520230133552 08/05/2023 Suresh Babu 1613002005WL005470 Suresh Babu 00176 IDIB000C042 333 333 Processed 24/05/2023 1818452663 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24080520230133553 08/05/2023 Babu 1613002005WL005470 Babu 00176 IDIB000C042 333 333 Processed 24/05/2023 1818452662 Mr. Babu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24080520230133572 08/05/2023 RISHI DAS 1613002005WL005470 RISHI DAS 00176 IDIB000C042 333 333 Processed 25/05/2023 1818452664 RISHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24080520230133577 08/05/2023 JAYAKUMARY L 1613002005WL005470 JAYAKUMARY L 00176 IDIB000C042 333 333 Processed 24/05/2023 1818452640 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24080520230133576 08/05/2023 SASI A 1613002005WL005470 SASI A 00176 IDIB000C047 333 333 Processed 24/05/2023 1818452666 Mr. SASI A INDIAN BANK(607105)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24080520230133585 08/05/2023 Suja 1613002005WL005470 Suja 00176 IDIB000K309 333 333 Processed 24/05/2023 1818452665 Mr. Suja INDIAN BANK(607105)
SubTotal 333 333
12 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24080520230133554 08/05/2023 NATESAN 1613002005WL005470 NATESAN 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452659 MR NATESAN K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24080520230133555 08/05/2023 GIRIJA S 1613002005WL005470 GIRIJA S 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452657 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24080520230133557 08/05/2023 Sudharma Mohanan 1613002005WL005470 Sudharma Mohanan 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452643 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/101
(Kadakkal) 		1613002005NRG24080520230133558 08/05/2023 SREEJA A 1613002005WL005470 SREEJA A 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452650 MRS SREEJA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24080520230133559 08/05/2023 INDIRA SASI 1613002005WL005470 INDIRA SASI 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452651 MRS INDIRA SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24080520230133560 08/05/2023 PUSHPALATHA K 1613002005WL005470 PUSHPALATHA K 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452653 PUSHPALATHAK KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24080520230133561 08/05/2023 LISSY D 1613002005WL005470 LISSY D 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452652 MRS LISSY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24080520230133562 08/05/2023 REENA D 1613002005WL005470 REENA D 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452667 MRS REENA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24080520230133563 08/05/2023 MOHANAN K V 1613002005WL005470 MOHANAN K V 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452647 MR MOHANAN K V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24080520230133564 08/05/2023 SUMA S 1613002005WL005470 SUMA S 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452649 MRS SUMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24080520230133565 08/05/2023 SABITHA.S 1613002005WL005470 SABITHA.S 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452648 MRS SAVITHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24080520230133566 08/05/2023 THULASI K 1613002005WL005470 THULASI K 00415 SBIN0070227 333 333 Rejected 24/05/2023 1818452639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24080520230133567 08/05/2023 MINU S 1613002005WL005470 MINU S 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452655 MRS MINU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24080520230133568 08/05/2023 CHANDRA LEKHA 1613002005WL005470 CHANDRA LEKHA 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452656 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24080520230133569 08/05/2023 SULOCHANA 1613002005WL005470 SULOCHANA 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452641 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24080520230133570 08/05/2023 BABY D 1613002005WL005470 BABY D 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452658 MRS BABY D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24080520230133571 08/05/2023 NISHA ANOOP 1613002005WL005470 NISHA ANOOP 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452645 ANJALY ANOOP KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24080520230133573 08/05/2023 Prasanna Ashok 1613002005WL005470 Prasanna Ashok 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452644 MRS PRASANNA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24080520230133574 08/05/2023 Vasantha 1613002005WL005470 Vasantha 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452646 MR VASANTHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24080520230133575 08/05/2023 Saraswathy G 1613002005WL005470 Saraswathy G 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452642 MRS SARASWATHY G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/332
(Kadakkal) 		1613002005NRG24080520230133582 08/05/2023 SUJA S 1613002005WL005470 SUJA S 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452660 MRS SUJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/353
(Kadakkal) 		1613002005NRG24080520230133583 08/05/2023 RENJINI DINESH 1613002005WL005470 RENJINI DINESH 00415 SBIN0070227 333 333 Processed 25/05/2023 1818452661 RENJINI DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24080520230133586 08/05/2023 RAJAN V 1613002005WL005470 RAJAN V 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452637 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24080520230133587 08/05/2023 THANKAMANY 1613002005WL005470 THANKAMANY 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452654 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 11655 11655

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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_080523APB_FTO_76154 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_080523APB_FTO_76154 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_080523APB_FTO_76154 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_080523APB_FTO_76154 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002005_080523APB_FTO_76154 Indian Bank IDIB000K309 Kadakkal 333
6 Chadaya mangalam KL1613002005_080523APB_FTO_76154 State Bank Of India SBIN0070227 KADAKKAL 7992

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