Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070823APB_FTO_374337
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) 		1613002005NRG24040820230709236 07/08/2023 OMANA 1613002005WL029474 OMANA 00127 FDRL0001057 999 999 Processed 21/09/2023 5793096043 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24040820230709252 07/08/2023 DEEPA K S 1613002005WL029474 DEEPA K S 00127 FDRL0001057 999 999 Processed 21/09/2023 5793096020 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24040820230709237 07/08/2023 D SUSEELA 1613002005WL029474 D SUSEELA 00176 IDIB000C047 999 999 Processed 21/09/2023 5793096042 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24040820230709245 07/08/2023 S VALSALA 1613002005WL029474 S VALSALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5793096041 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24040820230709239 07/08/2023 BHAGIRATHI M 1613002005WL029474 BHAGIRATHI M 00415 SBIN0008787 999 999 Processed 21/09/2023 5793096022 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24040820230709251 07/08/2023 SOMABAI 1613002005WL029474 SOMABAI 00415 SBIN0008787 999 999 Processed 21/09/2023 5793096021 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24040820230709228 07/08/2023 SUSHAMA R 1613002005WL029474 SUSHAMA R 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096039 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24040820230709229 07/08/2023 Retnamma K 1613002005WL029474 Retnamma K 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096027 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24040820230709230 07/08/2023 SHEEBA P 1613002005WL029474 SHEEBA P 00415 SBIN0070227 666 666 Processed 21/09/2023 5793096033 MRS SHEEBA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24040820230709231 07/08/2023 SHERLY SS 1613002005WL029474 SHERLY SS 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096026 MRS SHERLY SS STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24040820230709232 07/08/2023 vijaya sree M 1613002005WL029474 vijaya sree M 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096031 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24040820230709233 07/08/2023 BABYLATHA A 1613002005WL029474 BABYLATHA A 00415 SBIN0070227 666 666 Rejected 21/09/2023 5793096025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24040820230709234 07/08/2023 Garija D 1613002005WL029474 Garija D 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096029 MRS GIRIJA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24040820230709235 07/08/2023 OMANA D 1613002005WL029474 OMANA D 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096030 MRS OMANA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24040820230709238 07/08/2023 THAMARAKSHY N 1613002005WL029474 THAMARAKSHY N 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096036 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24040820230709241 07/08/2023 VASANTHA C 1613002005WL029474 VASANTHA C 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096040 MRS VASANTHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24040820230709242 07/08/2023 BABY R 1613002005WL029474 BABY R 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096035 MRS BABY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24040820230709246 07/08/2023 SHEEBA D 1613002005WL029474 SHEEBA D 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096032 MRS SHEEBA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24040820230709247 07/08/2023 Vasanta K 1613002005WL029474 Vasanta K 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096028 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24040820230709248 07/08/2023 LALITHA D 1613002005WL029474 LALITHA D 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096037 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24040820230709249 07/08/2023 SHEENA 1613002005WL029474 SHEENA 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096038 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24040820230709250 07/08/2023 SUNITHA N 1613002005WL029474 SUNITHA N 00415 SBIN0070227 999 999 Processed 21/09/2023 5793096034 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 15318 15318
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24040820230709243 07/08/2023 RADHA V 1613002005WL029474 RADHA V 00555 YESB0KLMDCB 999 999 Processed 21/09/2023 5793096019 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24040820230709240 07/08/2023 OMANA B 1613002005WL029474 OMANA B 00657 KLGB0040621 999 999 Rejected 21/09/2023 5793096023 Aadhaar Number not Mapped to Account Number
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24040820230709244 07/08/2023 VINITHA T 1613002005WL029474 VINITHA T 00657 KLGB0040621 999 999 Processed 21/09/2023 5793096024 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 24309 24309

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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_070823APB_FTO_374337 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_070823APB_FTO_374337 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_070823APB_FTO_374337 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_070823APB_FTO_374337 State Bank Of India SBIN0070227 KADAKKAL 15318
5 Chadaya mangalam KL1613002005_070823APB_FTO_374337 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_070823APB_FTO_374337 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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