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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549153
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) 		1613002005NRG24031020231110973 04/10/2023 OMANA 1613002005WL046091 OMANA 00127 FDRL0001057 999 999 Processed 11/11/2023 7376034905 . OMANA FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24031020231110963 04/10/2023 MINIMOL V 1613002005WL046091 MINIMOL V 00176 IDIB000C047 666 666 Processed 11/11/2023 7376034913 Mrs. Minimol INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24031020231110974 04/10/2023 D SUSEELA 1613002005WL046091 D SUSEELA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376034929 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24031020231110981 04/10/2023 S VALSALA 1613002005WL046091 S VALSALA 00176 IDIB000C047 999 999 Processed 11/11/2023 7376034928 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24031020231110976 04/10/2023 BHAGIRATHI M 1613002005WL046091 BHAGIRATHI M 00415 SBIN0008787 666 666 Processed 11/11/2023 7376034907 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24031020231110988 04/10/2023 SOMABAI 1613002005WL046091 SOMABAI 00415 SBIN0008787 999 999 Processed 11/11/2023 7376034906 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24031020231110964 04/10/2023 VALSALA KUMARI 1613002005WL046091 VALSALA KUMARI 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034912 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24031020231110965 04/10/2023 SUSHAMA R 1613002005WL046091 SUSHAMA R 00415 SBIN0070227 999 999 Processed 12/11/2023 7376034926 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24031020231110966 04/10/2023 Retnamma K 1613002005WL046091 Retnamma K 00415 SBIN0070227 333 333 Processed 12/11/2023 7376034914 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24031020231110967 04/10/2023 SHEEBA P 1613002005WL046091 SHEEBA P 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034919 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24031020231110968 04/10/2023 SHERLY SS 1613002005WL046091 SHERLY SS 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034911 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24031020231110969 04/10/2023 SUDHA R 1613002005WL046091 SUDHA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034921 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24031020231110970 04/10/2023 BABYLATHA A 1613002005WL046091 BABYLATHA A 00415 SBIN0070227 999 999 Rejected 10/11/2023 7376034910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24031020231110971 04/10/2023 Garija D 1613002005WL046091 Garija D 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034916 MRS GIRIJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24031020231110972 04/10/2023 OMANA D 1613002005WL046091 OMANA D 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034917 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24031020231110975 04/10/2023 THAMARAKSHY N 1613002005WL046091 THAMARAKSHY N 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034923 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24031020231110977 04/10/2023 VASANTHA C 1613002005WL046091 VASANTHA C 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034927 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24031020231110978 04/10/2023 BABY R 1613002005WL046091 BABY R 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034922 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24031020231110983 04/10/2023 SHEEBA D 1613002005WL046091 SHEEBA D 00415 SBIN0070227 333 333 Processed 11/11/2023 7376034918 MRS SHEEBA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24031020231110984 04/10/2023 Vasanta K 1613002005WL046091 Vasanta K 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034915 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24031020231110985 04/10/2023 LALITHA D 1613002005WL046091 LALITHA D 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034924 MRS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24031020231110986 04/10/2023 SHEENA 1613002005WL046091 SHEENA 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034925 MRS SHEENA P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24031020231110987 04/10/2023 SUNITHA N 1613002005WL046091 SUNITHA N 00415 SBIN0070227 999 999 Processed 11/11/2023 7376034920 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 15651 15651
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24031020231110979 04/10/2023 RADHA V 1613002005WL046091 RADHA V 00555 YESB0KLMDCB 999 999 Processed 12/11/2023 7376034904 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24031020231110980 04/10/2023 VINITHA T 1613002005WL046091 VINITHA T 00657 KLGB0040621 999 999 Processed 11/11/2023 7376034908 VINITHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24031020231110982 04/10/2023 LISSY ANILKUMAR 1613002005WL046091 LISSY ANILKUMAR 00657 KLGB0040621 999 999 Processed 11/11/2023 7376034909 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 23976 23976

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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_041023APB_FTO_549153 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_041023APB_FTO_549153 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
3 Chadaya mangalam KL1613002005_041023APB_FTO_549153 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_041023APB_FTO_549153 State Bank Of India SBIN0070227 KADAKKAL 15651
5 Chadaya mangalam KL1613002005_041023APB_FTO_549153 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_041023APB_FTO_549153 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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