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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_364734
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24030820230703735 04/08/2023 OMANA 1613002005WL029276 OMANA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418316790 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24030820230703751 04/08/2023 DEEPA K S 1613002005WL029276 DEEPA K S 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418316789 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24030820230703736 04/08/2023 D SUSEELA 1613002005WL029276 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418316813 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24030820230703744 04/08/2023 S VALSALA 1613002005WL029276 S VALSALA 00176 IDIB000C047 1665 1665 Processed 10/08/2023 4418316812 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24030820230703738 04/08/2023 BHAGIRATHI M 1613002005WL029276 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418316792 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24030820230703750 04/08/2023 SOMABAI 1613002005WL029276 SOMABAI 00415 SBIN0008787 1665 1665 Processed 10/08/2023 4418316791 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24030820230703726 04/08/2023 VALSALA KUMARI 1613002005WL029276 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316797 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24030820230703727 04/08/2023 SUSHAMA R 1613002005WL029276 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316810 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24030820230703728 04/08/2023 Retnamma K 1613002005WL029276 Retnamma K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316798 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24030820230703729 04/08/2023 SHEEBA P 1613002005WL029276 SHEEBA P 00415 SBIN0070227 999 999 Processed 10/08/2023 4418316804 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24030820230703730 04/08/2023 SHERLY SS 1613002005WL029276 SHERLY SS 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316796 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24030820230703731 04/08/2023 vijaya sree M 1613002005WL029276 vijaya sree M 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316802 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24030820230703732 04/08/2023 BABYLATHA A 1613002005WL029276 BABYLATHA A 00415 SBIN0070227 1332 1332 Rejected 10/08/2023 4418316795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24030820230703733 04/08/2023 Garija D 1613002005WL029276 Garija D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316800 MRS GIRIJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24030820230703734 04/08/2023 OMANA D 1613002005WL029276 OMANA D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316801 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24030820230703737 04/08/2023 THAMARAKSHY N 1613002005WL029276 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316807 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24030820230703740 04/08/2023 VASANTHA C 1613002005WL029276 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316811 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24030820230703741 04/08/2023 BABY R 1613002005WL029276 BABY R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316806 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24030820230703745 04/08/2023 SHEEBA D 1613002005WL029276 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418316803 MRS SHEEBA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24030820230703746 04/08/2023 Vasanta K 1613002005WL029276 Vasanta K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316799 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24030820230703747 04/08/2023 LALITHA D 1613002005WL029276 LALITHA D 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316808 MRS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24030820230703748 04/08/2023 SHEENA 1613002005WL029276 SHEENA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316809 MRS SHEENA P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24030820230703749 04/08/2023 SUNITHA N 1613002005WL029276 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418316805 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 25308 25308
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24030820230703742 04/08/2023 RADHA V 1613002005WL029276 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 10/08/2023 4418316788 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24030820230703739 04/08/2023 OMANA B 1613002005WL029276 OMANA B 00657 KLGB0040621 1332 1332 Rejected 10/08/2023 4418316793 Aadhaar Number not Mapped to Account Number
26 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24030820230703743 04/08/2023 VINITHA T 1613002005WL029276 VINITHA T 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418316794 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 39627 39627

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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_040823APB_FTO_364734 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_040823APB_FTO_364734 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_040823APB_FTO_364734 State Bank Of India SBIN0008787 THATTATHUMALA 3330
4 Chadaya mangalam KL1613002005_040823APB_FTO_364734 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_040823APB_FTO_364734 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_040823APB_FTO_364734 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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