Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358086
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-13-002-005-016/327
(Kadakkal) 		1613002005NRG24220720230600782 02/08/2023 MANJU 1613002005WL025366 MANJU 00176 IDIB000C042 1332 1332 Processed 07/08/2023 4284849947 Mrs. Manju . INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24220720230600770 02/08/2023 Geethakumari 1613002005WL025366 Geethakumari 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849948 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24220720230600771 02/08/2023 Chandrika 1613002005WL025366 Chandrika 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849949 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24220720230600772 02/08/2023 Jayakumari 1613002005WL025366 Jayakumari 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849946 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24220720230600773 02/08/2023 Saritha 1613002005WL025366 Saritha 00415 SBIN0070227 333 333 Processed 07/08/2023 4284849956 SARITHA V KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24220720230600775 02/08/2023 SAJITHA R S 1613002005WL025366 SAJITHA R S 00415 SBIN0070227 1332 1332 Rejected 07/08/2023 4284849953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-005-016/234
(Kadakkal) 		1613002005NRG24220720230600776 02/08/2023 RADHAMANI S 1613002005WL025366 RADHAMANI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849959 MRS RADHAMANI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24220720230600777 02/08/2023 MINI M 1613002005WL025366 MINI M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849957 MRS MINI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24220720230600778 02/08/2023 Girija Sunil 1613002005WL025366 Girija Sunil 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849950 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24220720230600781 02/08/2023 Valsala V 1613002005WL025366 Valsala V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284849951 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24220720230600783 02/08/2023 VIJAYAKUMARY K 1613002005WL025366 VIJAYAKUMARY K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849952 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24220720230600784 02/08/2023 RADHA B 1613002005WL025366 RADHA B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284849955 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24220720230600785 02/08/2023 BHAGAVATHY AMMA 1613002005WL025366 BHAGAVATHY AMMA 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849958 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24220720230600786 02/08/2023 SALILA KUMARY V 1613002005WL025366 SALILA KUMARY V 00415 SBIN0070227 666 666 Processed 07/08/2023 4284849954 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
15 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24220720230600774 02/08/2023 SUNITHA S 1613002005WL025366 SUNITHA S 00555 YESB0KLMDCB 333 333 Processed 07/08/2023 4284849943 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
16 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24220720230600779 02/08/2023 JIJI G 1613002005WL025366 JIJI G 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284849944 JIJI G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24220720230600780 02/08/2023 SOUMINI R 1613002005WL025366 SOUMINI R 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284849945 SOUMINI R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 17649 17649

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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_020823APB_FTO_358086 Indian Bank IDIB000C042 CHITARA 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_358086 State Bank Of India SBIN0070227 KADAKKAL 13320
3 Chadaya mangalam KL1613002005_020823APB_FTO_358086 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Chadaya mangalam KL1613002005_020823APB_FTO_358086 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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