Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437732
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) 		1613002005NRG24230820230900336 23/08/2023 OMANA 1613002005WL036701 OMANA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797225957 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24230820230900351 23/08/2023 DEEPA K S 1613002005WL036701 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797225956 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24230820230900337 23/08/2023 D SUSEELA 1613002005WL036701 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797225981 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24230820230900344 23/08/2023 S VALSALA 1613002005WL036701 S VALSALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797225980 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24230820230900339 23/08/2023 BHAGIRATHI M 1613002005WL036701 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5797225959 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24230820230900350 23/08/2023 SOMABAI 1613002005WL036701 SOMABAI 00415 SBIN0008787 1998 1998 Processed 22/09/2023 5797225958 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24230820230900325 23/08/2023 VALSALA KUMARI 1613002005WL036701 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797225963 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24230820230900326 23/08/2023 SUSHAMA R 1613002005WL036701 SUSHAMA R 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797225978 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24230820230900327 23/08/2023 Retnamma K 1613002005WL036701 Retnamma K 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5797225964 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24230820230900328 23/08/2023 SHEEBA P 1613002005WL036701 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225970 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24230820230900329 23/08/2023 SHERLY SS 1613002005WL036701 SHERLY SS 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225962 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24230820230900330 23/08/2023 SUDHA R 1613002005WL036701 SUDHA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225972 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24230820230900331 23/08/2023 vijaya sree M 1613002005WL036701 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797225968 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24230820230900332 23/08/2023 BABYLATHA A 1613002005WL036701 BABYLATHA A 00415 SBIN0070227 1332 1332 Rejected 21/09/2023 5797225961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24230820230900333 23/08/2023 Garija D 1613002005WL036701 Garija D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225966 MRS GIRIJA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/26
(Kadakkal) 		1613002005NRG24230820230900334 23/08/2023 AMBILY S 1613002005WL036701 AMBILY S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797225976 MRS AMBILY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24230820230900335 23/08/2023 OMANA D 1613002005WL036701 OMANA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225967 MRS OMANA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24230820230900338 23/08/2023 THAMARAKSHY N 1613002005WL036701 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225974 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24230820230900340 23/08/2023 VASANTHA C 1613002005WL036701 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225979 MRS VASANTHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24230820230900341 23/08/2023 BABY R 1613002005WL036701 BABY R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225973 MRS BABY R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24230820230900345 23/08/2023 SHEEBA D 1613002005WL036701 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797225969 MRS SHEEBA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24230820230900346 23/08/2023 Vasanta K 1613002005WL036701 Vasanta K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797225965 MRS VASANTHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24230820230900347 23/08/2023 LALITHA D 1613002005WL036701 LALITHA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225975 MRS LALITHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24230820230900348 23/08/2023 SHEENA 1613002005WL036701 SHEENA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797225977 MRS SHEENA P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24230820230900349 23/08/2023 SUNITHA N 1613002005WL036701 SUNITHA N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797225971 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 34965 34965
26 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24230820230900342 23/08/2023 RADHA V 1613002005WL036701 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5797225955 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24230820230900343 23/08/2023 VINITHA T 1613002005WL036701 VINITHA T 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797225960 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 49950 49950

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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_230823APB_FTO_437732 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_230823APB_FTO_437732 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_230823APB_FTO_437732 State Bank Of India SBIN0008787 THATTATHUMALA 3663
4 Chadaya mangalam KL1613002005_230823APB_FTO_437732 State Bank Of India SBIN0070227 KADAKKAL 34965
5 Chadaya mangalam KL1613002005_230823APB_FTO_437732 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_230823APB_FTO_437732 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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