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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_031023APB_FTO_545541
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) 		1613002005NRG24031020231109231 03/10/2023 SULOCHANA B 1613002005WL045986 SULOCHANA B 00127 FDRL0001057 666 666 Processed 11/11/2023 7375696972 SULOCHANA B FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24031020231109221 03/10/2023 GIRIJA KUMARI 1613002005WL045986 GIRIJA KUMARI 00176 IDIB000K309 999 999 Processed 11/11/2023 7375696988 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24031020231109232 03/10/2023 K SARASAMMA 1613002005WL045986 K SARASAMMA 00177 IOBA0003320 333 333 Processed 11/11/2023 7375696973 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24031020231109234 03/10/2023 SUNEETHI K 1613002005WL045986 SUNEETHI K 00177 IOBA0003320 666 666 Processed 11/11/2023 7375696974 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24031020231109217 03/10/2023 Geethakumari 1613002005WL045986 Geethakumari 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375696979 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24031020231109218 03/10/2023 Chandrika 1613002005WL045986 Chandrika 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696980 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24031020231109219 03/10/2023 Remani 1613002005WL045986 Remani 00415 SBIN0070227 333 333 Processed 11/11/2023 7375696990 MRS REMANI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24031020231109220 03/10/2023 Jayakumari 1613002005WL045986 Jayakumari 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7375696977 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24031020231109223 03/10/2023 SAJITHA R S 1613002005WL045986 SAJITHA R S 00415 SBIN0070227 1332 1332 Rejected 10/11/2023 7375696985 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) 		1613002005NRG24031020231109224 03/10/2023 RADHAMANI S 1613002005WL045986 RADHAMANI S 00415 SBIN0070227 333 333 Processed 11/11/2023 7375696994 MRS RADHAMANI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24031020231109225 03/10/2023 MINI M 1613002005WL045986 MINI M 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696991 MRS MINI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24031020231109226 03/10/2023 Girija Sunil 1613002005WL045986 Girija Sunil 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696981 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24031020231109227 03/10/2023 USHAKUMARI G 1613002005WL045986 USHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696989 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24031020231109229 03/10/2023 SINDHU B 1613002005WL045986 SINDHU B 00415 SBIN0070227 333 333 Processed 11/11/2023 7375696992 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24031020231109233 03/10/2023 Valsala V 1613002005WL045986 Valsala V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375696982 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24031020231109235 03/10/2023 VIJAYAKUMARY K 1613002005WL045986 VIJAYAKUMARY K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375696983 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24031020231109236 03/10/2023 RADHA B 1613002005WL045986 RADHA B 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7375696987 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24031020231109237 03/10/2023 BHAGAVATHY AMMA 1613002005WL045986 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696993 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24031020231109238 03/10/2023 SALILA KUMARY V 1613002005WL045986 SALILA KUMARY V 00415 SBIN0070227 999 999 Processed 11/11/2023 7375696986 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24031020231109239 03/10/2023 VILASINI C 1613002005WL045986 VILASINI C 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375696984 MRS VILASINI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/92
(Kadakkal) 		1613002005NRG24031020231109240 03/10/2023 Vijayakumari V 1613002005WL045986 Vijayakumari V 00415 SBIN0070227 333 333 Processed 11/11/2023 7375696978 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
22 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24031020231109222 03/10/2023 SUNITHA S 1613002005WL045986 SUNITHA S 00555 YESB0KLMDCB 1332 1332 Processed 12/11/2023 7375696971 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
23 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24031020231109228 03/10/2023 JIJI G 1613002005WL045986 JIJI G 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375696975 JIJI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24031020231109230 03/10/2023 SOUMINI R 1613002005WL045986 SOUMINI R 00657 KLGB0040621 999 999 Processed 11/11/2023 7375696976 SOUMINI R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 27306 27306

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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_031023APB_FTO_545541 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_031023APB_FTO_545541 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002005_031023APB_FTO_545541 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
4 Chadaya mangalam KL1613002005_031023APB_FTO_545541 State Bank Of India SBIN0070227 KADAKKAL 20979
5 Chadaya mangalam KL1613002005_031023APB_FTO_545541 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_031023APB_FTO_545541 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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