Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_525276
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-13-002-005-016/175
(Kadakkal) 		1613002005NRG24250920231047761 27/09/2023 GIRIJA KUMARI 1613002005WL043446 GIRIJA KUMARI 00176 IDIB000K309 1332 1332 Processed 10/11/2023 7327795786 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24250920231047770 27/09/2023 K SARASAMMA 1613002005WL043446 K SARASAMMA 00177 IOBA0003320 333 333 Processed 10/11/2023 7327795794 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24250920231047756 27/09/2023 Geethakumari 1613002005WL043446 Geethakumari 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795804 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24250920231047757 27/09/2023 Chandrika 1613002005WL043446 Chandrika 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795798 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24250920231047758 27/09/2023 Remani 1613002005WL043446 Remani 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327795787 MRS REMANI G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24250920231047759 27/09/2023 Jayakumari 1613002005WL043446 Jayakumari 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795797 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24250920231047760 27/09/2023 Saritha 1613002005WL043446 Saritha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327795788 SARITHA V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24250920231047763 27/09/2023 SAJITHA R S 1613002005WL043446 SAJITHA R S 00415 SBIN0070227 1665 1665 Rejected 10/11/2023 7327795799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-005-016/234
(Kadakkal) 		1613002005NRG24250920231047764 27/09/2023 RADHAMANI S 1613002005WL043446 RADHAMANI S 00415 SBIN0070227 333 333 Processed 10/11/2023 7327795790 MRS RADHAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24250920231047765 27/09/2023 MINI M 1613002005WL043446 MINI M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795792 MRS MINI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24250920231047766 27/09/2023 Girija Sunil 1613002005WL043446 Girija Sunil 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795800 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24250920231047767 27/09/2023 USHAKUMARI G 1613002005WL043446 USHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327795789 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24250920231047771 27/09/2023 Valsala V 1613002005WL043446 Valsala V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795801 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24250920231047772 27/09/2023 VIJAYAKUMARY K 1613002005WL043446 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795806 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24250920231047773 27/09/2023 RADHA B 1613002005WL043446 RADHA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795805 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24250920231047774 27/09/2023 BHAGAVATHY AMMA 1613002005WL043446 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795791 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24250920231047775 27/09/2023 SALILA KUMARY V 1613002005WL043446 SALILA KUMARY V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795802 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24250920231047776 27/09/2023 VILASINI C 1613002005WL043446 VILASINI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327795803 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 24309 24309
19 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24250920231047762 27/09/2023 SUNITHA S 1613002005WL043446 SUNITHA S 00555 YESB0KLMDCB 999 999 Processed 10/11/2023 7327795793 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24250920231047768 27/09/2023 JIJI G 1613002005WL043446 JIJI G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327795795 JIJI G KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24250920231047769 27/09/2023 SOUMINI R 1613002005WL043446 SOUMINI R 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327795796 SOUMINI R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 30303 30303

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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_525276 Indian Bank IDIB000K309 Kadakkal 1332
2 Chadaya mangalam KL1613002005_270923APB_FTO_525276 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
3 Chadaya mangalam KL1613002005_270923APB_FTO_525276 State Bank Of India SBIN0070227 KADAKKAL 24309
4 Chadaya mangalam KL1613002005_270923APB_FTO_525276 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
5 Chadaya mangalam KL1613002005_270923APB_FTO_525276 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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