Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624572
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24251020231289696 25/10/2023 OMANA 1613002005WL054236 OMANA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8016596337 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24251020231289712 25/10/2023 DEEPA K S 1613002005WL054236 DEEPA K S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8016596336 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24251020231289688 25/10/2023 MINIMOL V 1613002005WL054236 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016596344 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24251020231289697 25/10/2023 D SUSEELA 1613002005WL054236 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016596359 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24251020231289705 25/10/2023 S VALSALA 1613002005WL054236 S VALSALA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016596358 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24251020231289699 25/10/2023 BHAGIRATHI M 1613002005WL054236 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8016596338 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24251020231289689 25/10/2023 SUSHAMA R 1613002005WL054236 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8016596356 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24251020231289690 25/10/2023 Retnamma K 1613002005WL054236 Retnamma K 00415 SBIN0070227 666 666 Processed 28/11/2023 8016596345 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24251020231289691 25/10/2023 SHEEBA P 1613002005WL054236 SHEEBA P 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016596349 MRS SHEEBA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24251020231289692 25/10/2023 SHERLY SS 1613002005WL054236 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596343 MRS SHERLY SS STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24251020231289693 25/10/2023 SUDHA R 1613002005WL054236 SUDHA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596351 MRS SUDHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24251020231289694 25/10/2023 BABYLATHA A 1613002005WL054236 BABYLATHA A 00415 SBIN0070227 1332 1332 Rejected 27/11/2023 8016596342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24251020231289695 25/10/2023 OMANA D 1613002005WL054236 OMANA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016596347 MRS OMANA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24251020231289698 25/10/2023 THAMARAKSHY N 1613002005WL054236 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596353 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24251020231289701 25/10/2023 VASANTHA C 1613002005WL054236 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596357 MRS VASANTHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24251020231289702 25/10/2023 BABY R 1613002005WL054236 BABY R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016596352 MRS BABY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24251020231289707 25/10/2023 SHEEBA D 1613002005WL054236 SHEEBA D 00415 SBIN0070227 999 999 Processed 27/11/2023 8016596348 MRS SHEEBA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24251020231289708 25/10/2023 Vasanta K 1613002005WL054236 Vasanta K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016596346 MRS VASANTHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24251020231289709 25/10/2023 LALITHA D 1613002005WL054236 LALITHA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596354 MRS LALITHA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24251020231289710 25/10/2023 SHEENA 1613002005WL054236 SHEENA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016596355 MRS SHEENA P S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24251020231289711 25/10/2023 SUNITHA N 1613002005WL054236 SUNITHA N 00415 SBIN0070227 666 666 Processed 27/11/2023 8016596350 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 20646 20646
22 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24251020231289703 25/10/2023 RADHA V 1613002005WL054236 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8016596335 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24251020231289700 25/10/2023 OMANA B 1613002005WL054236 OMANA B 00657 KLGB0040621 1665 1665 Processed 28/11/2023 8016596339 OMANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24251020231289704 25/10/2023 VINITHA T 1613002005WL054236 VINITHA T 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016596340 VINITHA T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24251020231289706 25/10/2023 LISSY ANILKUMAR 1613002005WL054236 LISSY ANILKUMAR 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8016596341 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 36963 36963

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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_251023APB_FTO_624572 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_251023APB_FTO_624572 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
3 Chadaya mangalam KL1613002005_251023APB_FTO_624572 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_251023APB_FTO_624572 State Bank Of India SBIN0070227 KADAKKAL 20646
5 Chadaya mangalam KL1613002005_251023APB_FTO_624572 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_251023APB_FTO_624572 Kerala Gramin Bank KLGB0040621 KADAKKAL 4995

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