Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_021222APB_FTO_772652
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-13-002-005-007/1
(Kadakkal) 		1613002005NRG23301120221212264 02/12/2022 CHANDRIKA S 1613002005WL055458 CHANDRIKA S 00415 SBIN0070227 1866 1866 Rejected 15/12/2022 7202687453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG23301120221212265 02/12/2022 SANTHAKUMARI.R 1613002005WL055458 SANTHAKUMARI.R 00415 SBIN0070227 1866 1866 Rejected 15/12/2022 7202687446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-005-011/12
(Kadakkal) 		1613002005NRG23301120221212266 02/12/2022 Maheswaran .C 1613002005WL055458 Maheswaran .C 00415 SBIN0070227 933 933 Processed 14/12/2022 7202687459 MR MAHESWARAN C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-011/12
(Kadakkal) 		1613002005NRG23301120221212267 02/12/2022 VASANTHA S 1613002005WL055458 VASANTHA S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687470 MRS VASANTHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG23301120221212268 02/12/2022 Meenakshi K 1613002005WL055458 Meenakshi K 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687455 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/16
(Kadakkal) 		1613002005NRG23301120221212269 02/12/2022 Ambikakumary .S 1613002005WL055458 Ambikakumary .S 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687458 MRS AMBIKA KUMARY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG23301120221212270 02/12/2022 RATNAMMA M 1613002005WL055458 RATNAMMA M 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687473 MRS RATNAMMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG23301120221212271 02/12/2022 SAVITHRI THULASIDHARAN 1613002005WL055458 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687472 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG23301120221212272 02/12/2022 Sulabhakumari . K 1613002005WL055458 Sulabhakumari . K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687457 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG23301120221212273 02/12/2022 BHANUMATHI AMMA 1613002005WL055458 BHANUMATHI AMMA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687474 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG23301120221212274 02/12/2022 MOLY.K 1613002005WL055458 MOLY.K 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687467 MRS MOLY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG23301120221212275 02/12/2022 SUMATHI AMMA 1613002005WL055458 SUMATHI AMMA 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7202687448 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG23301120221212276 02/12/2022 THANKAMANI K 1613002005WL055458 THANKAMANI K 00415 SBIN0070227 622 622 Processed 14/12/2022 7202687468 MRS THANKAMANI K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG23301120221212277 02/12/2022 Bindhu R 1613002005WL055458 Bindhu R 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687452 MRS BINDHU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG23301120221212278 02/12/2022 MEERA D 1613002005WL055458 MEERA D 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687450 MRS MEERA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/199
(Kadakkal) 		1613002005NRG23301120221212279 02/12/2022 Suma S 1613002005WL055458 Suma S 00415 SBIN0070227 933 933 Processed 14/12/2022 7202687465 MRS SUMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG23301120221212280 02/12/2022 KRISHNAMMA P 1613002005WL055458 KRISHNAMMA P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687475 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG23301120221212281 02/12/2022 VILASINI 1613002005WL055458 VILASINI 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7202687476 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG23301120221212282 02/12/2022 SHERLY B 1613002005WL055458 SHERLY B 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7202687478 MRS SHERLY B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/226
(Kadakkal) 		1613002005NRG23301120221212284 02/12/2022 SUMA P 1613002005WL055458 SUMA P 00415 SBIN0070227 311 311 Processed 14/12/2022 7202687477 MRS SUMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG23301120221212285 02/12/2022 Thankamma B 1613002005WL055458 Thankamma B 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687463 MRS THANKAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG23301120221212287 02/12/2022 G Sarala 1613002005WL055458 G Sarala 00415 SBIN0070227 311 311 Processed 14/12/2022 7202687461 MRS SARALA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG23301120221212288 02/12/2022 OMANA AMMA 1613002005WL055458 OMANA AMMA 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687466 MRS OMANA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG23301120221212291 02/12/2022 Jalaja 1613002005WL055458 Jalaja 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687449 JALAJA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG23301120221212294 02/12/2022 P Sindhu 1613002005WL055458 P Sindhu 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7202687464 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG23301120221212295 02/12/2022 SUHESHINI G 1613002005WL055458 SUHESHINI G 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687447 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/41
(Kadakkal) 		1613002005NRG23301120221212296 02/12/2022 Ajitha S 1613002005WL055458 Ajitha S 00415 SBIN0070227 1555 1555 Processed 14/12/2022 7202687462 MRS AJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG23301120221212298 02/12/2022 Lalithamma 1613002005WL055458 Lalithamma 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687454 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG23301120221212299 02/12/2022 K.LJaya 1613002005WL055458 K.LJaya 00415 SBIN0070227 933 933 Processed 14/12/2022 7202687460 MRS JAYA K L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG23301120221212300 02/12/2022 SUNITHA S 1613002005WL055458 SUNITHA S 00415 SBIN0070227 933 933 Processed 14/12/2022 7202687469 MRS SUNITHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG23301120221212301 02/12/2022 JAYACHITHRA 1613002005WL055458 JAYACHITHRA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687471 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG23301120221212302 02/12/2022 Rathnamma.M 1613002005WL055458 Rathnamma.M 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7202687456 MRS RATNAMMA M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-012/94
(Kadakkal) 		1613002005NRG23301120221212303 02/12/2022 LALITHA K V 1613002005WL055458 LALITHA K V 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7202687451 MRS LALITHA KV STATE BANK OF INDIA(508548)
SubTotal 48205 48205
Total 48205 48205

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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_021222APB_FTO_772652 State Bank Of India SBIN0070227 KADAKKAL 48205

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