Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630634
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-13-002-005-017/428
(Kadakkal) 		1613002005NRG24261020231306245 26/10/2023 SOBHANA D 1613002005WL055005 SOBHANA D 00078 CNRB0014042 333 333 Processed 27/11/2023 8020525589 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24261020231306234 26/10/2023 SULOCHANA B 1613002005WL055005 SULOCHANA B 00127 FDRL0001057 666 666 Processed 27/11/2023 8020525588 SULOCHANA B FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24261020231306237 26/10/2023 MANJU 1613002005WL055005 MANJU 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020525601 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24261020231306226 26/10/2023 GIRIJA KUMARI 1613002005WL055005 GIRIJA KUMARI 00176 IDIB000K309 333 333 Processed 27/11/2023 8020525608 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24261020231306235 26/10/2023 K SARASAMMA 1613002005WL055005 K SARASAMMA 00177 IOBA0003320 333 333 Processed 27/11/2023 8020525590 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24261020231306238 26/10/2023 SUNEETHI K 1613002005WL055005 SUNEETHI K 00177 IOBA0003320 666 666 Processed 27/11/2023 8020525591 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24261020231306224 26/10/2023 Geethakumari 1613002005WL055005 Geethakumari 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020525596 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24261020231306225 26/10/2023 Jayakumari 1613002005WL055005 Jayakumari 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020525592 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24261020231306228 26/10/2023 SAJITHA R S 1613002005WL055005 SAJITHA R S 00415 SBIN0070227 666 666 Rejected 27/11/2023 8020525602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24261020231306229 26/10/2023 MINI M 1613002005WL055005 MINI M 00415 SBIN0070227 666 666 Processed 27/11/2023 8020525609 MRS MINI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24261020231306230 26/10/2023 USHAKUMARI G 1613002005WL055005 USHAKUMARI G 00415 SBIN0070227 666 666 Processed 27/11/2023 8020525604 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24261020231306232 26/10/2023 SINDHU B 1613002005WL055005 SINDHU B 00415 SBIN0070227 666 666 Processed 27/11/2023 8020525605 MRS SINDHU B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24261020231306236 26/10/2023 Valsala V 1613002005WL055005 Valsala V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020525593 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24261020231306239 26/10/2023 VIJAYAKUMARY K 1613002005WL055005 VIJAYAKUMARY K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020525600 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24261020231306240 26/10/2023 RADHA B 1613002005WL055005 RADHA B 00415 SBIN0070227 999 999 Processed 28/11/2023 8020525606 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24261020231306241 26/10/2023 BHAGAVATHY AMMA 1613002005WL055005 BHAGAVATHY AMMA 00415 SBIN0070227 666 666 Processed 27/11/2023 8020525607 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24261020231306242 26/10/2023 SALILA KUMARY V 1613002005WL055005 SALILA KUMARY V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020525603 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24261020231306243 26/10/2023 VILASINI C 1613002005WL055005 VILASINI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020525594 MRS VILASINI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/92
(Kadakkal) 		1613002005NRG24261020231306244 26/10/2023 Vijayakumari V 1613002005WL055005 Vijayakumari V 00415 SBIN0070227 333 333 Processed 27/11/2023 8020525595 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 14319 14319
20 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24261020231306227 26/10/2023 SUNITHA S 1613002005WL055005 SUNITHA S 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020525587 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24261020231306231 26/10/2023 JIJI G 1613002005WL055005 JIJI G 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020525597 JIJI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24261020231306233 26/10/2023 SOUMINI R 1613002005WL055005 SOUMINI R 00657 KLGB0040621 999 999 Processed 27/11/2023 8020525599 SOUMINI R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24261020231306246 26/10/2023 SAJITHA A 1613002005WL055005 SAJITHA A 00657 KLGB0040621 333 333 Processed 27/11/2023 8020525598 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 22311 22311

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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_261023APB_FTO_630634 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
6 Chadaya mangalam KL1613002005_261023APB_FTO_630634 State Bank Of India SBIN0070227 KADAKKAL 14319
7 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
8 Chadaya mangalam KL1613002005_261023APB_FTO_630634 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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