Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578735
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) 		1613002005NRG24101020231170016 11/10/2023 SULOCHANA B 1613002005WL048983 SULOCHANA B 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7377530282 SULOCHANA B FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24101020231170019 11/10/2023 MANJU 1613002005WL048983 MANJU 00176 IDIB000C042 999 999 Processed 11/11/2023 7377530287 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24101020231170007 11/10/2023 GIRIJA KUMARI 1613002005WL048983 GIRIJA KUMARI 00176 IDIB000K309 1665 1665 Processed 11/11/2023 7377530298 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24101020231170017 11/10/2023 K SARASAMMA 1613002005WL048983 K SARASAMMA 00177 IOBA0003320 1665 1665 Processed 11/11/2023 7377530283 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24101020231170020 11/10/2023 SUNEETHI K 1613002005WL048983 SUNEETHI K 00177 IOBA0003320 1665 1665 Processed 11/11/2023 7377530284 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24101020231170004 11/10/2023 Geethakumari 1613002005WL048983 Geethakumari 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377530289 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24101020231170005 11/10/2023 Chandrika 1613002005WL048983 Chandrika 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377530290 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24101020231170006 11/10/2023 Jayakumari 1613002005WL048983 Jayakumari 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7377530286 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24101020231170009 11/10/2023 SAJITHA R S 1613002005WL048983 SAJITHA R S 00415 SBIN0070227 1998 1998 Rejected 10/11/2023 7377530295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/234
(Kadakkal) 		1613002005NRG24101020231170010 11/10/2023 RADHAMANI S 1613002005WL048983 RADHAMANI S 00415 SBIN0070227 999 999 Processed 11/11/2023 7377530303 MRS RADHAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24101020231170011 11/10/2023 MINI M 1613002005WL048983 MINI M 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377530300 MRS MINI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24101020231170012 11/10/2023 Girija Sunil 1613002005WL048983 Girija Sunil 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530291 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24101020231170013 11/10/2023 USHAKUMARI G 1613002005WL048983 USHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530299 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24101020231170015 11/10/2023 SINDHU B 1613002005WL048983 SINDHU B 00415 SBIN0070227 666 666 Processed 11/11/2023 7377530301 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24101020231170018 11/10/2023 Valsala V 1613002005WL048983 Valsala V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377530292 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24101020231170021 11/10/2023 VIJAYAKUMARY K 1613002005WL048983 VIJAYAKUMARY K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530293 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24101020231170022 11/10/2023 RADHA B 1613002005WL048983 RADHA B 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7377530297 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24101020231170023 11/10/2023 BHAGAVATHY AMMA 1613002005WL048983 BHAGAVATHY AMMA 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530302 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24101020231170024 11/10/2023 SALILA KUMARY V 1613002005WL048983 SALILA KUMARY V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377530296 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24101020231170025 11/10/2023 VILASINI C 1613002005WL048983 VILASINI C 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530294 MRS VILASINI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/92
(Kadakkal) 		1613002005NRG24101020231170026 11/10/2023 Vijayakumari V 1613002005WL048983 Vijayakumari V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377530288 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 26640 26640
22 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24101020231170008 11/10/2023 SUNITHA S 1613002005WL048983 SUNITHA S 00555 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7377530281 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24101020231170014 11/10/2023 JIJI G 1613002005WL048983 JIJI G 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7377530285 JIJI G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 37962 37962

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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_111023APB_FTO_578735 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_111023APB_FTO_578735 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_111023APB_FTO_578735 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_111023APB_FTO_578735 Indian Overseas Bank IOBA0003320 KILIMANOOR 3330
5 Chadaya mangalam KL1613002005_111023APB_FTO_578735 State Bank Of India SBIN0070227 KADAKKAL 26640
6 Chadaya mangalam KL1613002005_111023APB_FTO_578735 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_111023APB_FTO_578735 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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