Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55531
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-13-002-005-018/97
(Kadakkal) 		1613002005NRG24260420230078273 29/04/2023 DEEPA K S 1613002005WL002971 DEEPA K S 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748721539 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24260420230078250 29/04/2023 MINIMOL V 1613002005WL002971 MINIMOL V 00176 IDIB000C047 333 333 Processed 20/05/2023 1748721544 Mrs. Minimol INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24260420230078261 29/04/2023 BHAGIRATHI M 1613002005WL002971 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1748721541 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24260420230078272 29/04/2023 SOMABAI 1613002005WL002971 SOMABAI 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748721540 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24260420230078251 29/04/2023 SUSHAMA R 1613002005WL002971 SUSHAMA R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748721554 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24260420230078252 29/04/2023 SHEEBA P 1613002005WL002971 SHEEBA P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721559 MRS SHEEBA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24260420230078253 29/04/2023 SHERLY SS 1613002005WL002971 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721543 MRS SHERLY SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24260420230078254 29/04/2023 SUDHA R 1613002005WL002971 SUDHA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721551 MRS SUDHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24260420230078255 29/04/2023 vijaya sree M 1613002005WL002971 vijaya sree M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721548 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24260420230078256 29/04/2023 BABYLATHA A 1613002005WL002971 BABYLATHA A 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721549 MRS BABYLATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24260420230078257 29/04/2023 Garija D 1613002005WL002971 Garija D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721546 MRS GIRIJA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24260420230078258 29/04/2023 OMANA D 1613002005WL002971 OMANA D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721547 MRS OMANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24260420230078259 29/04/2023 THAMARAKSHY N 1613002005WL002971 THAMARAKSHY N 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721558 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/35
(Kadakkal) 		1613002005NRG24260420230078260 29/04/2023 Baby Girija 1613002005WL002971 Baby Girija 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721560 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24260420230078263 29/04/2023 VASANTHA C 1613002005WL002971 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721556 MRS VASANTHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24260420230078264 29/04/2023 BABY R 1613002005WL002971 BABY R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721552 MRS BABY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24260420230078267 29/04/2023 SOUMYA K 1613002005WL002971 SOUMYA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721561 SOUMYA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24260420230078266 29/04/2023 Ushakumari 1613002005WL002971 Ushakumari 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721555 USHAKUMARI KRITHYAVASAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24260420230078268 29/04/2023 Vasanta K 1613002005WL002971 Vasanta K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721545 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24260420230078269 29/04/2023 LALITHA D 1613002005WL002971 LALITHA D 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721553 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24260420230078270 29/04/2023 SHEENA 1613002005WL002971 SHEENA 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748721557 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24260420230078271 29/04/2023 SUNITHA N 1613002005WL002971 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748721550 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 27306 27306
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24260420230078265 29/04/2023 RADHA V 1613002005WL002971 RADHA V 00555 YESB0KLMDCB 333 333 Processed 20/05/2023 1748721538 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24260420230078262 29/04/2023 OMANA B 1613002005WL002971 OMANA B 00657 KLGB0040621 999 999 Rejected 20/05/2023 1748721542 Aadhaar Number not Mapped to Account Number
SubTotal 999 999
Total 33300 33300

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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_290423APB_FTO_55531 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_290423APB_FTO_55531 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002005_290423APB_FTO_55531 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002005_290423APB_FTO_55531 State Bank Of India SBIN0070227 KADAKKAL 27306
5 Chadaya mangalam KL1613002005_290423APB_FTO_55531 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
6 Chadaya mangalam KL1613002005_290423APB_FTO_55531 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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