Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426593
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24140820230794346 21/08/2023 OMANA 1613002005WL032728 OMANA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797021749 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24140820230794360 21/08/2023 DEEPA K S 1613002005WL032728 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797021748 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24140820230794347 21/08/2023 D SUSEELA 1613002005WL032728 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797021773 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24140820230794353 21/08/2023 S VALSALA 1613002005WL032728 S VALSALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797021772 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24140820230794349 21/08/2023 BHAGIRATHI M 1613002005WL032728 BHAGIRATHI M 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5797021751 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24140820230794359 21/08/2023 SOMABAI 1613002005WL032728 SOMABAI 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5797021750 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24140820230794335 21/08/2023 VALSALA KUMARI 1613002005WL032728 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021755 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24140820230794336 21/08/2023 SUSHAMA R 1613002005WL032728 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797021770 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24140820230794337 21/08/2023 Retnamma K 1613002005WL032728 Retnamma K 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797021756 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24140820230794338 21/08/2023 SHEEBA P 1613002005WL032728 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021762 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24140820230794339 21/08/2023 SHERLY SS 1613002005WL032728 SHERLY SS 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021754 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24140820230794340 21/08/2023 SUDHA R 1613002005WL032728 SUDHA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021764 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24140820230794341 21/08/2023 vijaya sree M 1613002005WL032728 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797021760 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24140820230794342 21/08/2023 BABYLATHA A 1613002005WL032728 BABYLATHA A 00415 SBIN0070227 999 999 Rejected 21/09/2023 5797021753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24140820230794343 21/08/2023 Garija D 1613002005WL032728 Garija D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021758 MRS GIRIJA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/26
(Kadakkal) 		1613002005NRG24140820230794344 21/08/2023 AMBILY S 1613002005WL032728 AMBILY S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021768 MRS AMBILY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24140820230794345 21/08/2023 OMANA D 1613002005WL032728 OMANA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021759 MRS OMANA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24140820230794348 21/08/2023 THAMARAKSHY N 1613002005WL032728 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021766 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24140820230794350 21/08/2023 VASANTHA C 1613002005WL032728 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021771 MRS VASANTHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24140820230794351 21/08/2023 BABY R 1613002005WL032728 BABY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021765 MRS BABY R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24140820230794354 21/08/2023 SHEEBA D 1613002005WL032728 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797021761 MRS SHEEBA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24140820230794355 21/08/2023 Vasanta K 1613002005WL032728 Vasanta K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021757 MRS VASANTHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24140820230794356 21/08/2023 LALITHA D 1613002005WL032728 LALITHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021767 MRS LALITHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24140820230794357 21/08/2023 SHEENA 1613002005WL032728 SHEENA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021769 MRS SHEENA P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24140820230794358 21/08/2023 SUNITHA N 1613002005WL032728 SUNITHA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797021763 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 35631 35631
26 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24140820230794352 21/08/2023 VINITHA T 1613002005WL032728 VINITHA T 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797021752 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 48951 48951

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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_210823APB_FTO_426593 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_210823APB_FTO_426593 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_210823APB_FTO_426593 State Bank Of India SBIN0008787 THATTATHUMALA 3330
4 Chadaya mangalam KL1613002005_210823APB_FTO_426593 State Bank Of India SBIN0070227 KADAKKAL 35631
5 Chadaya mangalam KL1613002005_210823APB_FTO_426593 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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