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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_526296
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) 		1613002005NRG24250920231036949 27/09/2023 OMANA 1613002005WL043029 OMANA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7325383396 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24250920231036965 27/09/2023 DEEPA K S 1613002005WL043029 DEEPA K S 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7325383395 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24250920231036938 27/09/2023 MINIMOL V 1613002005WL043029 MINIMOL V 00176 IDIB000C047 999 999 Processed 10/11/2023 7325383404 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24250920231036950 27/09/2023 D SUSEELA 1613002005WL043029 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325383413 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24250920231036958 27/09/2023 S VALSALA 1613002005WL043029 S VALSALA 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7325383421 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24250920231036952 27/09/2023 BHAGIRATHI M 1613002005WL043029 BHAGIRATHI M 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7325383402 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24250920231036964 27/09/2023 SOMABAI 1613002005WL043029 SOMABAI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7325383397 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24250920231036939 27/09/2023 VALSALA KUMARI 1613002005WL043029 VALSALA KUMARI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325383399 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24250920231036940 27/09/2023 SUSHAMA R 1613002005WL043029 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383407 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24250920231036941 27/09/2023 Retnamma K 1613002005WL043029 Retnamma K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325383400 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24250920231036942 27/09/2023 SHEEBA P 1613002005WL043029 SHEEBA P 00415 SBIN0070227 333 333 Processed 10/11/2023 7325383417 MRS SHEEBA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24250920231036943 27/09/2023 SHERLY SS 1613002005WL043029 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383401 MRS SHERLY SS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24250920231036944 27/09/2023 SUDHA R 1613002005WL043029 SUDHA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383408 MRS SUDHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24250920231036945 27/09/2023 vijaya sree M 1613002005WL043029 vijaya sree M 00415 SBIN0070227 999 999 Processed 10/11/2023 7325383409 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24250920231036946 27/09/2023 BABYLATHA A 1613002005WL043029 BABYLATHA A 00415 SBIN0070227 1665 1665 Rejected 10/11/2023 7325383398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24250920231036947 27/09/2023 Garija D 1613002005WL043029 Garija D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383410 MRS GIRIJA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24250920231036948 27/09/2023 OMANA D 1613002005WL043029 OMANA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383419 MRS OMANA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24250920231036951 27/09/2023 THAMARAKSHY N 1613002005WL043029 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383415 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24250920231036954 27/09/2023 VASANTHA C 1613002005WL043029 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383414 MRS VASANTHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24250920231036955 27/09/2023 BABY R 1613002005WL043029 BABY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325383418 MRS BABY R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24250920231036959 27/09/2023 SHEEBA D 1613002005WL043029 SHEEBA D 00415 SBIN0070227 999 999 Processed 10/11/2023 7325383420 MRS SHEEBA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24250920231036960 27/09/2023 Vasanta K 1613002005WL043029 Vasanta K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383406 MRS VASANTHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24250920231036961 27/09/2023 LALITHA D 1613002005WL043029 LALITHA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325383411 MRS LALITHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24250920231036962 27/09/2023 SHEENA 1613002005WL043029 SHEENA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325383416 MRS SHEENA P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24250920231036963 27/09/2023 SUNITHA N 1613002005WL043029 SUNITHA N 00415 SBIN0070227 999 999 Processed 10/11/2023 7325383412 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 25308 25308
26 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24250920231036956 27/09/2023 RADHA V 1613002005WL043029 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 10/11/2023 7325383394 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24250920231036953 27/09/2023 OMANA B 1613002005WL043029 OMANA B 00657 KLGB0040621 1665 1665 Rejected 10/11/2023 7325383403 Aadhaar Number not Mapped to Account Number
28 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24250920231036957 27/09/2023 VINITHA T 1613002005WL043029 VINITHA T 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7325383405 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 40959 40959

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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_270923APB_FTO_526296 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_270923APB_FTO_526296 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
3 Chadaya mangalam KL1613002005_270923APB_FTO_526296 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002005_270923APB_FTO_526296 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_270923APB_FTO_526296 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_270923APB_FTO_526296 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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