Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_240822APB_FTO_427099
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-13-002-005-019/109
(Kadakkal) 		1613002005NRG23240820220651665 24/08/2022 SANDHYA V L 1613002005WL032382 SANDHYA V L 00078 CNRB0005515 1244 1244 Rejected 01/10/2022 5131529607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-005-019/245
(Kadakkal) 		1613002005NRG23240820220651674 24/08/2022 VASANTHA S 1613002005WL032382 VASANTHA S 00078 CNRB0005515 933 933 Processed 01/10/2022 5131529608 VASANTHA S CANARA BANK(508532)
SubTotal 2177 2177
3 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG23240820220651664 24/08/2022 SUMATHY K 1613002005WL032382 SUMATHY K 00176 IDIB000C047 1555 1555 Processed 01/10/2022 5131529626 Mrs. SUMATHY K INDIAN BANK(607105)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG23240820220651666 24/08/2022 SARASWATHY C 1613002005WL032382 SARASWATHY C 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529622 MRS SARASWATHY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG23240820220651667 24/08/2022 MALLIKA S 1613002005WL032382 MALLIKA S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529623 MALLIKA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG23240820220651668 24/08/2022 CHELLAMMA K 1613002005WL032382 CHELLAMMA K 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529610 CHELLAMMA K CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG23240820220651669 24/08/2022 MINI P 1613002005WL032382 MINI P 00415 SBIN0070227 622 622 Rejected 01/10/2022 5131529605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG23240820220651670 24/08/2022 R Usha 1613002005WL032382 R Usha 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529613 MRS USHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG23240820220651671 24/08/2022 CHANDRIKA P 1613002005WL032382 CHANDRIKA P 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529619 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG23240820220651672 24/08/2022 MANJU A 1613002005WL032382 MANJU A 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5131529621 MRS MANJU A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG23240820220651675 24/08/2022 Ammini R 1613002005WL032382 Ammini R 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529611 MRS AMMINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG23240820220651677 24/08/2022 BEENA V L 1613002005WL032382 BEENA V L 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529625 MRS BEENA V L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG23240820220651685 24/08/2022 Bhai 1613002005WL032382 Bhai 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529612 MRS BAI C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG23240820220651686 24/08/2022 Amirthavally 1613002005WL032382 Amirthavally 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5131529615 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG23240820220651687 24/08/2022 AMBIKA C N 1613002005WL032382 AMBIKA C N 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5131529609 Mrs. AMBIKA C N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG23240820220651688 24/08/2022 VASANTHA P 1613002005WL032382 VASANTHA P 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529616 MRS VASANTHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG23240820220651689 24/08/2022 MAHESWARI D 1613002005WL032382 MAHESWARI D 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529617 MRS MAHESWARI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG23240820220651690 24/08/2022 GIRIJA KUMARY R 1613002005WL032382 GIRIJA KUMARY R 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529620 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG23240820220651691 24/08/2022 PARISHA BEEVI P 1613002005WL032382 PARISHA BEEVI P 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131529614 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG23240820220651692 24/08/2022 SINDHU S 1613002005WL032382 SINDHU S 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5131529618 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 24258 24258
21 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG23240820220651678 24/08/2022 SUSEELA P 1613002005WL032382 SUSEELA P 00415 SBIN0070228 1244 1244 Processed 01/10/2022 5131529624 MRS SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
22 Chadaya mangalam KL-13-002-005-019/342
(Kadakkal) 		1613002005NRG23240820220651676 24/08/2022 SREELATHA G 1613002005WL032382 SREELATHA G 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5131529606 SREELATHA G KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 30789 30789

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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_240822APB_FTO_427099 Canara Bank CNRB0005515 NILAMEL 2177
2 Chadaya mangalam KL1613002005_240822APB_FTO_427099 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
3 Chadaya mangalam KL1613002005_240822APB_FTO_427099 State Bank Of India SBIN0070227 KADAKKAL 24258
4 Chadaya mangalam KL1613002005_240822APB_FTO_427099 State Bank Of India SBIN0070228 NILAMEL 1244
5 Chadaya mangalam KL1613002005_240822APB_FTO_427099 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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