Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220623APB_FTO_229586
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24190620230386799 22/06/2023 USHA 1613002005WL016237 USHA 00127 FDRL0001057 666 666 Processed 27/06/2023 2803483263 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24190620230386807 22/06/2023 CHELLAMMA 1613002005WL016237 CHELLAMMA 00127 FDRL0001057 666 666 Processed 27/06/2023 2803483264 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24190620230386789 22/06/2023 Kumari 1613002005WL016237 Kumari 00176 IDIB000K309 666 666 Processed 27/06/2023 2803483288 Mr. Kumari INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24190620230386781 22/06/2023 USHA KUMARY V P 1613002005WL016237 USHA KUMARY V P 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483276 Mrs. Usha kumari.V.P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24190620230386782 22/06/2023 Sobhanakumari 1613002005WL016237 Sobhanakumari 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483266 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24190620230386783 22/06/2023 VijayaKumari S 1613002005WL016237 VijayaKumari S 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483271 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24190620230386784 22/06/2023 SOBHANAKUMARI B 1613002005WL016237 SOBHANAKUMARI B 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483265 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24190620230386785 22/06/2023 RUGMINI A 1613002005WL016237 RUGMINI A 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483267 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24190620230386786 22/06/2023 SAROJINI AMMA 1613002005WL016237 SAROJINI AMMA 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483281 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24190620230386787 22/06/2023 GIRIJAKUMARI AMMA M 1613002005WL016237 GIRIJAKUMARI AMMA M 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483275 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24190620230386788 22/06/2023 LATHA V 1613002005WL016237 LATHA V 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483283 MRS LATHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24190620230386790 22/06/2023 SINDHU J 1613002005WL016237 SINDHU J 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483270 MRS SINDHU J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24190620230386791 22/06/2023 Thankamani G 1613002005WL016237 Thankamani G 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483268 MRS THANKAMANI T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24190620230386792 22/06/2023 VIJAYAKUMARI P 1613002005WL016237 VIJAYAKUMARI P 00415 SBIN0070227 999 999 Rejected 27/06/2023 2803483286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24190620230386793 22/06/2023 REMA RAJAN 1613002005WL016237 REMA RAJAN 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483287 MR REMA RAJAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24190620230386794 22/06/2023 LEELA A 1613002005WL016237 LEELA A 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483282 MRS LEELA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24190620230386795 22/06/2023 SUNITHA A 1613002005WL016237 SUNITHA A 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483284 MRS SUNITHA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24190620230386796 22/06/2023 AMMU R 1613002005WL016237 AMMU R 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483280 MRS AMMU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24190620230386797 22/06/2023 SUMA G 1613002005WL016237 SUMA G 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483274 MRS SUMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24190620230386800 22/06/2023 Usha R 1613002005WL016237 Usha R 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483269 MRS USHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24190620230386801 22/06/2023 OMANA 1613002005WL016237 OMANA 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483285 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24190620230386802 22/06/2023 SHEELA R 1613002005WL016237 SHEELA R 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483273 MRS SHEELA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24190620230386803 22/06/2023 SHEELA S 1613002005WL016237 SHEELA S 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483279 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24190620230386804 22/06/2023 SREEKUMARY G 1613002005WL016237 SREEKUMARY G 00415 SBIN0070227 333 333 Processed 27/06/2023 2803483277 Mrs. Sreekumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24190620230386805 22/06/2023 SUDHA S 1613002005WL016237 SUDHA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483278 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24190620230386806 22/06/2023 K SUSHEELA 1613002005WL016237 K SUSHEELA 00415 SBIN0070227 666 666 Processed 27/06/2023 2803483272 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
27 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24190620230386798 22/06/2023 SUMATHI A 1613002005WL016237 SUMATHI A 00555 YESB0KLMDCB 666 666 Processed 27/06/2023 2803483262 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
Total 17982 17982

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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_220623APB_FTO_229586 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_220623APB_FTO_229586 Indian Bank IDIB000K309 Kadakkal 666
3 Chadaya mangalam KL1613002005_220623APB_FTO_229586 State Bank Of India SBIN0070227 KADAKKAL 15318
4 Chadaya mangalam KL1613002005_220623APB_FTO_229586 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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