Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505524
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-13-002-005-005/261
(Kadakkal) 		1613002005NRG24200920231011171 23/09/2023 USHA S 1613002005WL041787 USHA S 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272730197 USHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24200920231011168 23/09/2023 LALITHAMMA 1613002005WL041787 LALITHAMMA 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7272730198 MRS LALITHAMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24200920231011182 23/09/2023 SULEKHA V 1613002005WL041787 SULEKHA V 00415 SBIN0012880 666 666 Processed 09/11/2023 7272730199 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24200920231011161 23/09/2023 Sathi 1613002005WL041787 Sathi 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730201 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24200920231011163 23/09/2023 SARASWATHY K 1613002005WL041787 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272730216 MRS SARASWATHY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24200920231011164 23/09/2023 SOBHANA.D 1613002005WL041787 SOBHANA.D 00415 SBIN0070227 1665 1665 Rejected 09/11/2023 7272730204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24200920231011165 23/09/2023 LATHA S R 1613002005WL041787 LATHA S R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272730217 MR LATHA S R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24200920231011166 23/09/2023 Kausalya J 1613002005WL041787 Kausalya J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272730210 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24200920231011167 23/09/2023 CHANDRAMATHY AMMA 1613002005WL041787 CHANDRAMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730218 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24200920231011169 23/09/2023 RAJAMMA B 1613002005WL041787 RAJAMMA B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730214 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24200920231011170 23/09/2023 Rajani R R 1613002005WL041787 Rajani R R 00415 SBIN0070227 999 999 Processed 10/11/2023 7272730212 MRS RAJANI R R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24200920231011172 23/09/2023 JAYANTHY G 1613002005WL041787 JAYANTHY G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730209 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24200920231011173 23/09/2023 NIRMALA 1613002005WL041787 NIRMALA 00415 SBIN0070227 999 999 Processed 09/11/2023 7272730202 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24200920231011174 23/09/2023 RAJAN 1613002005WL041787 RAJAN 00415 SBIN0070227 999 999 Processed 09/11/2023 7272730203 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24200920231011175 23/09/2023 THANKAMMA B 1613002005WL041787 THANKAMMA B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730221 Mrs. K Thankamma B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24200920231011177 23/09/2023 VASANTHAKUMARY N 1613002005WL041787 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272730207 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-005-005/49
(Kadakkal) 		1613002005NRG24200920231011178 23/09/2023 Beena . S 1613002005WL041787 Beena . S 00415 SBIN0070227 999 999 Processed 09/11/2023 7272730208 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-005/50
(Kadakkal) 		1613002005NRG24200920231011179 23/09/2023 Vasanthakumary . B 1613002005WL041787 Vasanthakumary . B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272730211 MRS VASANTHA KUMARY B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24200920231011181 23/09/2023 SARASAMMA A 1613002005WL041787 SARASAMMA A 00415 SBIN0070227 666 666 Processed 10/11/2023 7272730205 MRS SARASAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24200920231011180 23/09/2023 SASIDHARAN C 1613002005WL041787 SASIDHARAN C 00415 SBIN0070227 666 666 Processed 10/11/2023 7272730220 MR SASIDHARAN C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24200920231011183 23/09/2023 Jayasree.R 1613002005WL041787 Jayasree.R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272730206 MRS JAYASREE R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24200920231011184 23/09/2023 VALSALA S 1613002005WL041787 VALSALA S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272730215 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24200920231011186 23/09/2023 LISSY P 1613002005WL041787 LISSY P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272730213 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 27972 27972
24 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24200920231011185 23/09/2023 VEDAVATHY AMMA S 1613002005WL041787 VEDAVATHY AMMA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7272730219 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24200920231011176 23/09/2023 THULASEEKUMARI 1613002005WL041787 THULASEEKUMARI 00415 SBIN0070525 999 999 Processed 09/11/2023 7272730200 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24200920231011162 23/09/2023 VASANTHA L 1613002005WL041787 VASANTHA L 00555 YESB0KLMDCB 1665 1665 Processed 09/11/2023 7272730196 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 35964 35964

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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_230923APB_FTO_505524 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_230923APB_FTO_505524 State Bank Of India SBIN0012880 PANACHAVILA 2331
3 Chadaya mangalam KL1613002005_230923APB_FTO_505524 State Bank Of India SBIN0070227 KADAKKAL 27972
4 Chadaya mangalam KL1613002005_230923APB_FTO_505524 State Bank Of India SBIN0070228 NILAMEL 1665
5 Chadaya mangalam KL1613002005_230923APB_FTO_505524 State Bank Of India SBIN0070525 MADATHARA 999
6 Chadaya mangalam KL1613002005_230923APB_FTO_505524 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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