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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258173
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) 		1613002005NRG24270620230455042 01/07/2023 VALSALA KUMARI AM 1613002005WL018954 VALSALA KUMARI AM 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284333770 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24270620230455054 01/07/2023 USHA 1613002005WL018954 USHA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284333771 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24270620230455063 01/07/2023 CHELLAMMA 1613002005WL018954 CHELLAMMA 00127 FDRL0001057 999 999 Processed 10/07/2023 3284333772 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24270620230455047 01/07/2023 RAJANI S SAJAN 1613002005WL018954 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 10/07/2023 3284333773 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24270620230455040 01/07/2023 Kumari 1613002005WL018954 Kumari 00176 IDIB000K309 1998 1998 Processed 10/07/2023 3284333799 Mr. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24270620230455032 01/07/2023 USHA KUMARY V P 1613002005WL018954 USHA KUMARY V P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284333786 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24270620230455033 01/07/2023 Sobhanakumari 1613002005WL018954 Sobhanakumari 00415 SBIN0070227 999 999 Processed 10/07/2023 3284333776 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24270620230455034 01/07/2023 VijayaKumari S 1613002005WL018954 VijayaKumari S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333781 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24270620230455035 01/07/2023 SOBHANAKUMARI B 1613002005WL018954 SOBHANAKUMARI B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333775 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24270620230455036 01/07/2023 RUGMINI A 1613002005WL018954 RUGMINI A 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333777 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24270620230455037 01/07/2023 SAROJINI AMMA 1613002005WL018954 SAROJINI AMMA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333791 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24270620230455038 01/07/2023 GIRIJAKUMARI AMMA M 1613002005WL018954 GIRIJAKUMARI AMMA M 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333785 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24270620230455039 01/07/2023 LATHA V 1613002005WL018954 LATHA V 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333794 MRS LATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24270620230455041 01/07/2023 SINDHU J 1613002005WL018954 SINDHU J 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333780 MRS SINDHU J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24270620230455043 01/07/2023 Thankamani G 1613002005WL018954 Thankamani G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333778 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24270620230455044 01/07/2023 VIJAYAKUMARI P 1613002005WL018954 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Rejected 10/07/2023 3284333797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24270620230455045 01/07/2023 REMA RAJAN 1613002005WL018954 REMA RAJAN 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333798 MR REMA RAJAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24270620230455046 01/07/2023 LEELA A 1613002005WL018954 LEELA A 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333792 MRS LEELA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24270620230455048 01/07/2023 SUNITHA A 1613002005WL018954 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333795 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24270620230455049 01/07/2023 AMMU R 1613002005WL018954 AMMU R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333790 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24270620230455050 01/07/2023 SUMA G 1613002005WL018954 SUMA G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333784 MRS SUMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24270620230455051 01/07/2023 JALAJA K 1613002005WL018954 JALAJA K 00415 SBIN0070227 999 999 Processed 10/07/2023 3284333793 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24270620230455055 01/07/2023 Usha R 1613002005WL018954 Usha R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333779 MRS USHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24270620230455056 01/07/2023 Jayani N 1613002005WL018954 Jayani N 00415 SBIN0070227 999 999 Processed 10/07/2023 3284333774 MRS JAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24270620230455057 01/07/2023 OMANA 1613002005WL018954 OMANA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333796 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24270620230455058 01/07/2023 SHEELA R 1613002005WL018954 SHEELA R 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284333783 MRS SHEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24270620230455059 01/07/2023 SHEELA S 1613002005WL018954 SHEELA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333789 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24270620230455060 01/07/2023 SREEKUMARY G 1613002005WL018954 SREEKUMARY G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333787 Mrs. Sreekumari INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24270620230455061 01/07/2023 SUDHA S 1613002005WL018954 SUDHA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284333788 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24270620230455062 01/07/2023 K SUSHEELA 1613002005WL018954 K SUSHEELA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284333782 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 41625 41625
31 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24270620230455053 01/07/2023 SUMATHI A 1613002005WL018954 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284333769 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
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_010723APB_FTO_258173 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002005_010723APB_FTO_258173 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_258173 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002005_010723APB_FTO_258173 State Bank Of India SBIN0070227 KADAKKAL 41625
5 Chadaya mangalam KL1613002005_010723APB_FTO_258173 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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