Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578687
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) 		1613002005NRG24101020231170069 11/10/2023 OMANA 1613002005WL048985 OMANA 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376636762 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24101020231170085 11/10/2023 DEEPA K S 1613002005WL048985 DEEPA K S 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376636761 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24101020231170060 11/10/2023 MINIMOL V 1613002005WL048985 MINIMOL V 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376636771 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24101020231170070 11/10/2023 D SUSEELA 1613002005WL048985 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376636785 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24101020231170078 11/10/2023 S VALSALA 1613002005WL048985 S VALSALA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376636784 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 5661 5661
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24101020231170072 11/10/2023 BHAGIRATHI M 1613002005WL048985 BHAGIRATHI M 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376636764 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24101020231170084 11/10/2023 SOMABAI 1613002005WL048985 SOMABAI 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376636763 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24101020231170061 11/10/2023 VALSALA KUMARI 1613002005WL048985 VALSALA KUMARI 00415 SBIN0070227 999 999 Processed 11/11/2023 7376636770 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24101020231170062 11/10/2023 SUSHAMA R 1613002005WL048985 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7376636782 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24101020231170063 11/10/2023 Retnamma K 1613002005WL048985 Retnamma K 00415 SBIN0070227 666 666 Processed 12/11/2023 7376636772 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24101020231170064 11/10/2023 SHEEBA P 1613002005WL048985 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636775 MRS SHEEBA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24101020231170065 11/10/2023 SHERLY SS 1613002005WL048985 SHERLY SS 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636769 MRS SHERLY SS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24101020231170066 11/10/2023 SUDHA R 1613002005WL048985 SUDHA R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636777 MRS SUDHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24101020231170067 11/10/2023 BABYLATHA A 1613002005WL048985 BABYLATHA A 00415 SBIN0070227 1665 1665 Rejected 10/11/2023 7376636768 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) 		1613002005NRG24101020231170068 11/10/2023 OMANA D 1613002005WL048985 OMANA D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636774 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24101020231170071 11/10/2023 THAMARAKSHY N 1613002005WL048985 THAMARAKSHY N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636779 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24101020231170074 11/10/2023 VASANTHA C 1613002005WL048985 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636783 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24101020231170075 11/10/2023 BABY R 1613002005WL048985 BABY R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376636778 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24101020231170080 11/10/2023 Vasanta K 1613002005WL048985 Vasanta K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376636773 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24101020231170081 11/10/2023 LALITHA D 1613002005WL048985 LALITHA D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636780 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24101020231170082 11/10/2023 SHEENA 1613002005WL048985 SHEENA 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376636781 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24101020231170083 11/10/2023 SUNITHA N 1613002005WL048985 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376636776 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 25974 25974
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24101020231170076 11/10/2023 RADHA V 1613002005WL048985 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 12/11/2023 7376636760 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24101020231170073 11/10/2023 OMANA B 1613002005WL048985 OMANA B 00657 KLGB0040621 1665 1665 Rejected 10/11/2023 7376636765 Aadhaar Number not Mapped to Account Number
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24101020231170077 11/10/2023 VINITHA T 1613002005WL048985 VINITHA T 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376636766 VINITHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24101020231170079 11/10/2023 LISSY ANILKUMAR 1613002005WL048985 LISSY ANILKUMAR 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7376636767 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 46287 46287

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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_111023APB_FTO_578687 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_111023APB_FTO_578687 Indian Bank IDIB000C047 CHADAYAMANGALAM 5661
3 Chadaya mangalam KL1613002005_111023APB_FTO_578687 State Bank Of India SBIN0008787 THATTATHUMALA 3996
4 Chadaya mangalam KL1613002005_111023APB_FTO_578687 State Bank Of India SBIN0070227 KADAKKAL 25974
5 Chadaya mangalam KL1613002005_111023APB_FTO_578687 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_111023APB_FTO_578687 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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