Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_210823APB_FTO_426626
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24140820230797627 21/08/2023 VALSALA KUMARI AM 1613002005WL032855 VALSALA KUMARI AM 00127 FDRL0001057 666 666 Processed 21/09/2023 5796255314 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24140820230797636 21/08/2023 USHA 1613002005WL032855 USHA 00127 FDRL0001057 666 666 Processed 21/09/2023 5796255315 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24140820230797645 21/08/2023 CHELLAMMA 1613002005WL032855 CHELLAMMA 00127 FDRL0001057 666 666 Processed 21/09/2023 5796255316 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24140820230797631 21/08/2023 RAJANI S SAJAN 1613002005WL032855 RAJANI S SAJAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255318 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24140820230797625 21/08/2023 Kumari 1613002005WL032855 Kumari 00176 IDIB000K309 333 333 Processed 21/09/2023 5796255341 Mr. Kumari INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24140820230797618 21/08/2023 USHA KUMARY V P 1613002005WL032855 USHA KUMARY V P 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255330 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24140820230797619 21/08/2023 Sobhanakumari 1613002005WL032855 Sobhanakumari 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255321 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24140820230797620 21/08/2023 VijayaKumari S 1613002005WL032855 VijayaKumari S 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255326 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24140820230797621 21/08/2023 SOBHANAKUMARI B 1613002005WL032855 SOBHANAKUMARI B 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255320 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24140820230797622 21/08/2023 RUGMINI A 1613002005WL032855 RUGMINI A 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255322 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24140820230797623 21/08/2023 SAROJINI AMMA 1613002005WL032855 SAROJINI AMMA 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255334 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24140820230797624 21/08/2023 LATHA V 1613002005WL032855 LATHA V 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255337 MRS LATHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24140820230797626 21/08/2023 SINDHU J 1613002005WL032855 SINDHU J 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255325 MRS SINDHU J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24140820230797628 21/08/2023 Thankamani G 1613002005WL032855 Thankamani G 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255323 MRS THANKAMANI T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24140820230797629 21/08/2023 VIJAYAKUMARI P 1613002005WL032855 VIJAYAKUMARI P 00415 SBIN0070227 666 666 Rejected 21/09/2023 5796255339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24140820230797630 21/08/2023 LEELA A 1613002005WL032855 LEELA A 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255335 MRS LEELA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24140820230797632 21/08/2023 SAROJINI P 1613002005WL032855 SAROJINI P 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255336 MRS SAROJINI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24140820230797633 21/08/2023 AMMU R 1613002005WL032855 AMMU R 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255333 MRS AMMU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24140820230797634 21/08/2023 SUMA G 1613002005WL032855 SUMA G 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255329 MRS SUMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24140820230797637 21/08/2023 Usha R 1613002005WL032855 Usha R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255324 MRS USHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24140820230797638 21/08/2023 Jayani N 1613002005WL032855 Jayani N 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255319 MRS JAYANI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24140820230797639 21/08/2023 SARITHA R 1613002005WL032855 SARITHA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255340 MRS SARITHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24140820230797640 21/08/2023 OMANA 1613002005WL032855 OMANA 00415 SBIN0070227 333 333 Processed 21/09/2023 5796255338 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24140820230797641 21/08/2023 SHEELA R 1613002005WL032855 SHEELA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255328 MRS SHEELA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24140820230797642 21/08/2023 SHEELA S 1613002005WL032855 SHEELA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255332 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24140820230797643 21/08/2023 SREEKUMARY G 1613002005WL032855 SREEKUMARY G 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255331 Mrs. Sreekumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24140820230797644 21/08/2023 K SUSHEELA 1613002005WL032855 K SUSHEELA 00415 SBIN0070227 666 666 Processed 21/09/2023 5796255327 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
28 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24140820230797635 21/08/2023 SUMATHI A 1613002005WL032855 SUMATHI A 00555 YESB0KLMDCB 333 333 Processed 21/09/2023 5796255313 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
29 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24140820230797617 21/08/2023 RADHAMANI 1613002005WL032855 RADHAMANI 00657 KLGB0040621 333 333 Processed 21/09/2023 5796255317 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 15651 15651

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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_210823APB_FTO_426626 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_210823APB_FTO_426626 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_210823APB_FTO_426626 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_210823APB_FTO_426626 State Bank Of India SBIN0070227 KADAKKAL 12321
5 Chadaya mangalam KL1613002005_210823APB_FTO_426626 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
6 Chadaya mangalam KL1613002005_210823APB_FTO_426626 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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