Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76480
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-13-002-005-018/97
(Kadakkal) 		1613002005NRG24080520230134501 08/05/2023 DEEPA K S 1613002005WL005520 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 24/05/2023 1818452069 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24080520230134478 08/05/2023 MINIMOL V 1613002005WL005520 MINIMOL V 00176 IDIB000C047 1332 1332 Processed 24/05/2023 1818452074 Mrs. Minimol INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24080520230134489 08/05/2023 BHAGIRATHI M 1613002005WL005520 BHAGIRATHI M 00415 SBIN0008787 1998 1998 Processed 24/05/2023 1818452071 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24080520230134500 08/05/2023 SOMABAI 1613002005WL005520 SOMABAI 00415 SBIN0008787 1998 1998 Processed 25/05/2023 1818452070 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24080520230134479 08/05/2023 SUSHAMA R 1613002005WL005520 SUSHAMA R 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452087 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24080520230134480 08/05/2023 SHEEBA P 1613002005WL005520 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452091 MRS SHEEBA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24080520230134481 08/05/2023 SHERLY SS 1613002005WL005520 SHERLY SS 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452073 MRS SHERLY SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24080520230134482 08/05/2023 SUDHA R 1613002005WL005520 SUDHA R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452082 MRS SUDHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24080520230134483 08/05/2023 vijaya sree M 1613002005WL005520 vijaya sree M 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452078 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24080520230134484 08/05/2023 BABYLATHA A 1613002005WL005520 BABYLATHA A 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452080 MRS BABYLATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24080520230134485 08/05/2023 Garija D 1613002005WL005520 Garija D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452076 MRS GIRIJA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24080520230134486 08/05/2023 OMANA D 1613002005WL005520 OMANA D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452077 MRS OMANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24080520230134487 08/05/2023 THAMARAKSHY N 1613002005WL005520 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452084 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/35
(Kadakkal) 		1613002005NRG24080520230134488 08/05/2023 Baby Girija 1613002005WL005520 Baby Girija 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452079 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24080520230134491 08/05/2023 VASANTHA C 1613002005WL005520 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452089 MRS VASANTHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24080520230134492 08/05/2023 BABY R 1613002005WL005520 BABY R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452083 MRS BABY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24080520230134495 08/05/2023 SOUMYA K 1613002005WL005520 SOUMYA K 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452090 SOUMYA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24080520230134494 08/05/2023 Ushakumari 1613002005WL005520 Ushakumari 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452088 USHAKUMARI KRITHYAVASAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24080520230134496 08/05/2023 Vasanta K 1613002005WL005520 Vasanta K 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452075 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24080520230134497 08/05/2023 LALITHA D 1613002005WL005520 LALITHA D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452085 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24080520230134498 08/05/2023 SHEENA 1613002005WL005520 SHEENA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452086 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24080520230134499 08/05/2023 SUNITHA N 1613002005WL005520 SUNITHA N 00415 SBIN0070227 333 333 Processed 24/05/2023 1818452081 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 31302 31302
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24080520230134493 08/05/2023 RADHA V 1613002005WL005520 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 24/05/2023 1818452068 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24080520230134490 08/05/2023 OMANA B 1613002005WL005520 OMANA B 00657 KLGB0040621 1998 1998 Rejected 24/05/2023 1818452072 Aadhaar Number not Mapped to Account Number
SubTotal 1998 1998
Total 42291 42291

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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_080523APB_FTO_76480 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_080523APB_FTO_76480 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002005_080523APB_FTO_76480 State Bank Of India SBIN0008787 THATTATHUMALA 3996
4 Chadaya mangalam KL1613002005_080523APB_FTO_76480 State Bank Of India SBIN0070227 KADAKKAL 31302
5 Chadaya mangalam KL1613002005_080523APB_FTO_76480 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_080523APB_FTO_76480 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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