Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208723
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-13-002-005-016/312
(Kadakkal) 		1613002005NRG24150620230363607 16/06/2023 SULOCHANA B 1613002005WL015230 SULOCHANA B 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2807123736 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24150620230363608 16/06/2023 K SARASAMMA 1613002005WL015230 K SARASAMMA 00177 IOBA0003320 1665 1665 Processed 27/06/2023 2807123737 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24150620230363594 16/06/2023 Geethakumari 1613002005WL015230 Geethakumari 00415 SBIN0070227 999 999 Processed 27/06/2023 2807123756 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24150620230363595 16/06/2023 Chandrika 1613002005WL015230 Chandrika 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807123742 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24150620230363596 16/06/2023 Remani 1613002005WL015230 Remani 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123750 MRS REMANI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24150620230363597 16/06/2023 Jayakumari 1613002005WL015230 Jayakumari 00415 SBIN0070227 333 333 Processed 27/06/2023 2807123740 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24150620230363598 16/06/2023 Saritha 1613002005WL015230 Saritha 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2807123752 SARITHA V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24150620230363600 16/06/2023 SAJITHA R S 1613002005WL015230 SAJITHA R S 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2807123746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24150620230363601 16/06/2023 MINI M 1613002005WL015230 MINI M 00415 SBIN0070227 1998 1998 Rejected 27/06/2023 2807123753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24150620230363602 16/06/2023 Girija Sunil 1613002005WL015230 Girija Sunil 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123743 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24150620230363603 16/06/2023 USHAKUMARI G 1613002005WL015230 USHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123749 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24150620230363605 16/06/2023 SINDHU B 1613002005WL015230 SINDHU B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123755 MRS SINDHU B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24150620230363609 16/06/2023 Valsala V 1613002005WL015230 Valsala V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807123744 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/357
(Kadakkal) 		1613002005NRG24150620230363610 16/06/2023 LEELA K 1613002005WL015230 LEELA K 00415 SBIN0070227 999 999 Processed 27/06/2023 2807123751 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24150620230363611 16/06/2023 RADHA B 1613002005WL015230 RADHA B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807123748 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24150620230363612 16/06/2023 BHAGAVATHY AMMA 1613002005WL015230 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123754 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24150620230363613 16/06/2023 SALILA KUMARY V 1613002005WL015230 SALILA KUMARY V 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123747 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/88
(Kadakkal) 		1613002005NRG24150620230363614 16/06/2023 SYAMALA NALINAKSHAN 1613002005WL015230 SYAMALA NALINAKSHAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807123741 MRS SYAMALA NALINAKSHAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24150620230363615 16/06/2023 VILASINI C 1613002005WL015230 VILASINI C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807123745 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 27306 27306
20 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24150620230363599 16/06/2023 SUNITHA S 1613002005WL015230 SUNITHA S 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2807123735 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24150620230363604 16/06/2023 JIJI G 1613002005WL015230 JIJI G 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2807123738 JIJI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24150620230363606 16/06/2023 SOUMINI R 1613002005WL015230 SOUMINI R 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2807123739 SOUMINI R KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 35964 35964

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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_160623APB_FTO_208723 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_160623APB_FTO_208723 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
3 Chadaya mangalam KL1613002005_160623APB_FTO_208723 State Bank Of India SBIN0070227 KADAKKAL 27306
4 Chadaya mangalam KL1613002005_160623APB_FTO_208723 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_160623APB_FTO_208723 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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