Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365681
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24290720230655501 04/08/2023 VALSALA KUMARI AM 1613002005WL027610 VALSALA KUMARI AM 00127 FDRL0001057 333 333 Processed 10/08/2023 4418314310 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24290720230655522 04/08/2023 CHELLAMMA 1613002005WL027610 CHELLAMMA 00127 FDRL0001057 333 333 Processed 10/08/2023 4418314311 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24290720230655506 04/08/2023 RAJANI S SAJAN 1613002005WL027610 RAJANI S SAJAN 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418314313 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24290720230655499 04/08/2023 Kumari 1613002005WL027610 Kumari 00176 IDIB000K309 999 999 Processed 10/08/2023 4418314340 Mr. Kumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24290720230655503 04/08/2023 VIJAYAKUMARI P 1613002005WL027610 VIJAYAKUMARI P 00176 IDIB000K309 1332 1332 Rejected 10/08/2023 4418314314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24290720230655492 04/08/2023 USHA KUMARY V P 1613002005WL027610 USHA KUMARY V P 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314326 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24290720230655493 04/08/2023 Sobhanakumari 1613002005WL027610 Sobhanakumari 00415 SBIN0070227 333 333 Processed 10/08/2023 4418314317 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24290720230655494 04/08/2023 VijayaKumari S 1613002005WL027610 VijayaKumari S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314322 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24290720230655495 04/08/2023 SOBHANAKUMARI B 1613002005WL027610 SOBHANAKUMARI B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314316 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24290720230655496 04/08/2023 RUGMINI A 1613002005WL027610 RUGMINI A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314318 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24290720230655497 04/08/2023 SAROJINI AMMA 1613002005WL027610 SAROJINI AMMA 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314331 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24290720230655498 04/08/2023 LATHA V 1613002005WL027610 LATHA V 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314335 MRS LATHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24290720230655500 04/08/2023 SINDHU J 1613002005WL027610 SINDHU J 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314321 MRS SINDHU J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24290720230655502 04/08/2023 Thankamani G 1613002005WL027610 Thankamani G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314319 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24290720230655504 04/08/2023 REMA RAJAN 1613002005WL027610 REMA RAJAN 00415 SBIN0070227 333 333 Processed 10/08/2023 4418314338 MR REMA RAJAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24290720230655505 04/08/2023 LEELA A 1613002005WL027610 LEELA A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314332 MRS LEELA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24290720230655507 04/08/2023 SAROJINI P 1613002005WL027610 SAROJINI P 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314333 MRS SAROJINI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24290720230655508 04/08/2023 SUNITHA A 1613002005WL027610 SUNITHA A 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314336 MRS SUNITHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24290720230655509 04/08/2023 AMMU R 1613002005WL027610 AMMU R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314330 MRS AMMU R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24290720230655510 04/08/2023 SUMA G 1613002005WL027610 SUMA G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314325 MRS SUMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24290720230655511 04/08/2023 JALAJA K 1613002005WL027610 JALAJA K 00415 SBIN0070227 333 333 Processed 10/08/2023 4418314334 MRS JALAJA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24290720230655513 04/08/2023 Usha R 1613002005WL027610 Usha R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314320 MRS USHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24290720230655514 04/08/2023 Jayani N 1613002005WL027610 Jayani N 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314315 MRS JAYANI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24290720230655515 04/08/2023 SARITHA R 1613002005WL027610 SARITHA R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314339 MRS SARITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24290720230655516 04/08/2023 OMANA 1613002005WL027610 OMANA 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314337 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24290720230655517 04/08/2023 SHEELA R 1613002005WL027610 SHEELA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314324 MRS SHEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24290720230655518 04/08/2023 SHEELA S 1613002005WL027610 SHEELA S 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314329 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24290720230655519 04/08/2023 SREEKUMARY G 1613002005WL027610 SREEKUMARY G 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314327 Mrs. Sreekumari INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24290720230655520 04/08/2023 SUDHA S 1613002005WL027610 SUDHA S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314328 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24290720230655521 04/08/2023 K SUSHEELA 1613002005WL027610 K SUSHEELA 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314323 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 24975 24975
31 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24290720230655512 04/08/2023 SUMATHI A 1613002005WL027610 SUMATHI A 00555 YESB0KLMDCB 999 999 Processed 10/08/2023 4418314309 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24290720230655491 04/08/2023 RADHAMANI 1613002005WL027610 RADHAMANI 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418314312 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31635 31635

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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_040823APB_FTO_365681 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_040823APB_FTO_365681 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_040823APB_FTO_365681 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_040823APB_FTO_365681 State Bank Of India SBIN0070227 KADAKKAL 24975
5 Chadaya mangalam KL1613002005_040823APB_FTO_365681 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_040823APB_FTO_365681 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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