Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_021123APB_FTO_659896
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) 		1613002005NRG24021120231356687 02/11/2023 OMANA 1613002005WL057656 OMANA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022679089 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24021120231356704 02/11/2023 DEEPA K S 1613002005WL057656 DEEPA K S 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022679088 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24021120231356678 02/11/2023 MINIMOL V 1613002005WL057656 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022679104 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24021120231356688 02/11/2023 D SUSEELA 1613002005WL057656 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8022679110 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24021120231356696 02/11/2023 S VALSALA 1613002005WL057656 S VALSALA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8022679113 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24021120231356690 02/11/2023 BHAGIRATHI M 1613002005WL057656 BHAGIRATHI M 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022679091 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24021120231356703 02/11/2023 SOMABAI 1613002005WL057656 SOMABAI 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022679090 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24021120231356679 02/11/2023 VALSALA KUMARI 1613002005WL057656 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022679096 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24021120231356680 02/11/2023 SUSHAMA R 1613002005WL057656 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8022679108 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24021120231356681 02/11/2023 Retnamma K 1613002005WL057656 Retnamma K 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8022679097 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24021120231356682 02/11/2023 SHEEBA P 1613002005WL057656 SHEEBA P 00415 SBIN0070227 999 999 Processed 27/11/2023 8022679102 MRS SHEEBA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24021120231356683 02/11/2023 SHERLY SS 1613002005WL057656 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022679098 MRS SHERLY SS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24021120231356684 02/11/2023 SUDHA R 1613002005WL057656 SUDHA R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022679099 MRS SUDHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24021120231356685 02/11/2023 BABYLATHA A 1613002005WL057656 BABYLATHA A 00415 SBIN0070227 1332 1332 Rejected 27/11/2023 8022679094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24021120231356686 02/11/2023 OMANA D 1613002005WL057656 OMANA D 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022679105 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24021120231356689 02/11/2023 THAMARAKSHY N 1613002005WL057656 THAMARAKSHY N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022679101 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24021120231356692 02/11/2023 VASANTHA C 1613002005WL057656 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022679111 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24021120231356693 02/11/2023 BABY R 1613002005WL057656 BABY R 00415 SBIN0070227 999 999 Processed 27/11/2023 8022679103 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24021120231356698 02/11/2023 SHEEBA D 1613002005WL057656 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022679106 MRS SHEEBA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24021120231356699 02/11/2023 Vasanta K 1613002005WL057656 Vasanta K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022679095 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24021120231356700 02/11/2023 LALITHA D 1613002005WL057656 LALITHA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022679109 MRS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24021120231356701 02/11/2023 SHEENA 1613002005WL057656 SHEENA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022679112 MRS SHEENA P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24021120231356702 02/11/2023 SUNITHA N 1613002005WL057656 SUNITHA N 00415 SBIN0070227 999 999 Processed 27/11/2023 8022679100 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 22977 22977
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24021120231356694 02/11/2023 RADHA V 1613002005WL057656 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8022679087 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24021120231356691 02/11/2023 OMANA B 1613002005WL057656 OMANA B 00657 KLGB0040621 999 999 Processed 28/11/2023 8022679092 OMANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24021120231356695 02/11/2023 VINITHA T 1613002005WL057656 VINITHA T 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022679093 VINITHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24021120231356697 02/11/2023 LISSY ANILKUMAR 1613002005WL057656 LISSY ANILKUMAR 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022679107 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 38295 38295

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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_021123APB_FTO_659896 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_021123APB_FTO_659896 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
3 Chadaya mangalam KL1613002005_021123APB_FTO_659896 State Bank Of India SBIN0008787 THATTATHUMALA 2664
4 Chadaya mangalam KL1613002005_021123APB_FTO_659896 State Bank Of India SBIN0070227 KADAKKAL 22977
5 Chadaya mangalam KL1613002005_021123APB_FTO_659896 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_021123APB_FTO_659896 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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