Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208642
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-13-002-005-003/188
(Kadakkal) 		1613002005NRG24130620230345825 16/06/2023 Saraswathy L 1613002005WL014519 Saraswathy L 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2805950934 SARASWATHY .. K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24130620230345848 16/06/2023 RADHAMANI 1613002005WL014519 RADHAMANI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2805950935 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24130620230345839 16/06/2023 Beena 1613002005WL014519 Beena 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2805950926 Mrs. Beena INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24130620230345823 16/06/2023 BINDHU K 1613002005WL014519 BINDHU K 00176 IDIB000C047 999 999 Processed 27/06/2023 2805950944 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24130620230345827 16/06/2023 RADHA K 1613002005WL014519 RADHA K 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2805950946 Mrs. RADHA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24130620230345840 16/06/2023 Vasanthi 1613002005WL014519 Vasanthi 00176 IDIB000C047 666 666 Processed 27/06/2023 2805950929 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-001/299
(Kadakkal) 		1613002005NRG24130620230345819 16/06/2023 K SHEELA 1613002005WL014519 K SHEELA 00176 IDIB000K309 1332 1332 Processed 27/06/2023 2805950930 Mrs. Sheela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24130620230345832 16/06/2023 Girija 1613002005WL014519 Girija 00176 IDIB000K309 1998 1998 Processed 27/06/2023 2805950927 MS GIRIJA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24130620230345836 16/06/2023 Chandrahasan N 1613002005WL014519 Chandrahasan N 00176 IDIB000K309 999 999 Processed 27/06/2023 2805950928 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 4329 4329
10 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24130620230345841 16/06/2023 LUCY 1613002005WL014519 LUCY 00177 IOBA0003320 1998 1998 Processed 27/06/2023 2805950939 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24130620230345831 16/06/2023 MAHILAMANY M 1613002005WL014519 MAHILAMANY M 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2805950932 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-003/357
(Kadakkal) 		1613002005NRG24130620230345847 16/06/2023 MINI S 1613002005WL014519 MINI S 00415 SBIN0008787 1332 1332 Processed 27/06/2023 2805950936 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24130620230345835 16/06/2023 KUMARI 1613002005WL014519 KUMARI 00415 SBIN0012880 1332 1332 Processed 27/06/2023 2805950938 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
14 Chadaya mangalam KL-13-002-005-003/305
(Kadakkal) 		1613002005NRG24130620230345837 16/06/2023 GANGA S 1613002005WL014519 GANGA S 00415 SBIN0013220 1998 1998 Processed 27/06/2023 2805950940 MRS GANGA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24130620230345820 16/06/2023 Suvarnakumary 1613002005WL014519 Suvarnakumary 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805950952 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24130620230345821 16/06/2023 LIJI P 1613002005WL014519 LIJI P 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950916 MRS LIJI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24130620230345822 16/06/2023 SASI KUMARI 1613002005WL014519 SASI KUMARI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805950920 Smt. SASI KUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24130620230345826 16/06/2023 Mini D 1613002005WL014519 Mini D 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805950949 MRS MINI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24130620230345829 16/06/2023 Chithra P 1613002005WL014519 Chithra P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805950947 MRS CHIITHRA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24130620230345833 16/06/2023 SAKUNTHALA S 1613002005WL014519 SAKUNTHALA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950950 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24130620230345834 16/06/2023 SUMA SUMA 1613002005WL014519 SUMA SUMA 00415 SBIN0070227 666 666 Processed 27/06/2023 2805950923 MRS SUMA SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24130620230345838 16/06/2023 MINI S 1613002005WL014519 MINI S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950937 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24130620230345842 16/06/2023 OMANA K 1613002005WL014519 OMANA K 00415 SBIN0070227 1332 1332 Rejected 27/06/2023 2805950941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24130620230345844 16/06/2023 SHEELA S 1613002005WL014519 SHEELA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950925 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24130620230345846 16/06/2023 PREEJA L 1613002005WL014519 PREEJA L 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2805950921 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-005-003/375
(Kadakkal) 		1613002005NRG24130620230345849 16/06/2023 SEENA S 1613002005WL014519 SEENA S 00415 SBIN0070227 333 333 Processed 27/06/2023 2805950924 MISS SEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24130620230345851 16/06/2023 INDIRA. J 1613002005WL014519 INDIRA. J 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805950951 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24130620230345852 16/06/2023 AjithaKumari 1613002005WL014519 AjithaKumari 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805950918 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24130620230345853 16/06/2023 SASIKALA M 1613002005WL014519 SASIKALA M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805950945 MRS SASIKALA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/97
(Kadakkal) 		1613002005NRG24130620230345854 16/06/2023 SHEELA S 1613002005WL014519 SHEELA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950919 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24130620230345855 16/06/2023 CHANDRABINDHU C. S 1613002005WL014519 CHANDRABINDHU C. S 00415 SBIN0070227 999 999 Processed 27/06/2023 2805950922 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-007/36
(Kadakkal) 		1613002005NRG24130620230345856 16/06/2023 Valsala V 1613002005WL014519 Valsala V 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2805950948 MRS VALSALA V STATE BANK OF INDIA(508548)
SubTotal 23643 23643
33 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24130620230345845 16/06/2023 ANITHA 1613002005WL014519 ANITHA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2805950917 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-005-003/217
(Kadakkal) 		1613002005NRG24130620230345828 16/06/2023 SUGANDHI 1613002005WL014519 SUGANDHI 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2805950933 SUGANDHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24130620230345824 16/06/2023 SUNITHA DEVI P 1613002005WL014519 SUNITHA DEVI P 00657 KLGB0040621 666 666 Processed 28/06/2023 2805950943 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24130620230345830 16/06/2023 REKHA R 1613002005WL014519 REKHA R 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2805950931 REKHA R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24130620230345843 16/06/2023 ATHIRA B 1613002005WL014519 ATHIRA B 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2805950942 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 52614 52614

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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_208642 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Indian Bank IDIB000K309 Kadakkal 4329
5 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
6 Chadaya mangalam KL1613002005_160623APB_FTO_208642 State Bank Of India SBIN0008787 THATTATHUMALA 3330
7 Chadaya mangalam KL1613002005_160623APB_FTO_208642 State Bank Of India SBIN0012880 PANACHAVILA 1332
8 Chadaya mangalam KL1613002005_160623APB_FTO_208642 State Bank Of India SBIN0013220 PARIPPALLY 1998
9 Chadaya mangalam KL1613002005_160623APB_FTO_208642 State Bank Of India SBIN0070227 KADAKKAL 23643
10 Chadaya mangalam KL1613002005_160623APB_FTO_208642 State Bank Of India SBIN0070228 NILAMEL 1665
11 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
12 Chadaya mangalam KL1613002005_160623APB_FTO_208642 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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