Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120423APB_FTO_30356
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-13-002-005-016/312
(Kadakkal) 		1613002005NRG24120420230012895 12/04/2023 SULOCHANA B 1613002005WL000590 SULOCHANA B 00127 FDRL0001057 666 666 Processed 19/05/2023 1690580885 SULOCHANA B FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-016/373
(Kadakkal) 		1613002005NRG24120420230012897 12/04/2023 SUSEELA VIJAYAN 1613002005WL000590 SUSEELA VIJAYAN 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580886 SUSEELA VIJAYAN FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24120420230012885 12/04/2023 GIRIJA KUMARI 1613002005WL000590 GIRIJA KUMARI 00176 IDIB000K309 1665 1665 Processed 19/05/2023 1690580897 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24120420230012881 12/04/2023 Geethakumari 1613002005WL000590 Geethakumari 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580890 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24120420230012882 12/04/2023 Chandrika 1613002005WL000590 Chandrika 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580891 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24120420230012883 12/04/2023 Remani 1613002005WL000590 Remani 00415 SBIN0070227 333 333 Processed 19/05/2023 1690580899 MRS REMANI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24120420230012884 12/04/2023 Saritha 1613002005WL000590 Saritha 00415 SBIN0070227 666 666 Processed 19/05/2023 1690580901 SARITHA V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24120420230012887 12/04/2023 SAJITHA R S 1613002005WL000590 SAJITHA R S 00415 SBIN0070227 1998 1998 Rejected 19/05/2023 1690580894 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) 		1613002005NRG24120420230012888 12/04/2023 RADHAMANI S 1613002005WL000590 RADHAMANI S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580903 MRS RADHAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24120420230012890 12/04/2023 Girija Sunil 1613002005WL000590 Girija Sunil 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580892 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24120420230012891 12/04/2023 USHAKUMARI G 1613002005WL000590 USHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580898 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24120420230012893 12/04/2023 SINDHU B 1613002005WL000590 SINDHU B 00415 SBIN0070227 333 333 Processed 19/05/2023 1690580904 MRS SINDHU B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/357
(Kadakkal) 		1613002005NRG24120420230012896 12/04/2023 LEELA K 1613002005WL000590 LEELA K 00415 SBIN0070227 666 666 Processed 19/05/2023 1690580900 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24120420230012898 12/04/2023 RADHA B 1613002005WL000590 RADHA B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580896 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24120420230012899 12/04/2023 BHAGAVATHY AMMA 1613002005WL000590 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580902 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24120420230012900 12/04/2023 SALILA KUMARY V 1613002005WL000590 SALILA KUMARY V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580895 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24120420230012901 12/04/2023 VILASINI C 1613002005WL000590 VILASINI C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580893 MRS VILASINI C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/92
(Kadakkal) 		1613002005NRG24120420230012902 12/04/2023 Vijayakumari V 1613002005WL000590 Vijayakumari V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580889 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 21978 21978
19 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24120420230012886 12/04/2023 SUNITHA S 1613002005WL000590 SUNITHA S 00555 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690580884 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24120420230012892 12/04/2023 JIJI G 1613002005WL000590 JIJI G 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690580887 JIJI G KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24120420230012894 12/04/2023 SOUMINI R 1613002005WL000590 SOUMINI R 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690580905 SOUMINI R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24120420230012903 12/04/2023 SAJITHA A 1613002005WL000590 SAJITHA A 00657 KLGB0040621 333 333 Processed 19/05/2023 1690580888 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 31635 31635

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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_120423APB_FTO_30356 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_120423APB_FTO_30356 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_120423APB_FTO_30356 State Bank Of India SBIN0070227 KADAKKAL 21978
4 Chadaya mangalam KL1613002005_120423APB_FTO_30356 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
5 Chadaya mangalam KL1613002005_120423APB_FTO_30356 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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