Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289360
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) 		1613002005NRG24100720230521995 11/07/2023 OMANA 1613002005WL021963 OMANA 00127 FDRL0001057 333 333 Processed 19/07/2023 3551633130 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24100720230522010 11/07/2023 DEEPA K S 1613002005WL021963 DEEPA K S 00127 FDRL0001057 333 333 Processed 19/07/2023 3551633127 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24100720230521996 11/07/2023 D SUSEELA 1613002005WL021963 D SUSEELA 00176 IDIB000C047 333 333 Processed 19/07/2023 3551633107 Mrs. D SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24100720230522003 11/07/2023 S VALSALA 1613002005WL021963 S VALSALA 00176 IDIB000C047 333 333 Processed 19/07/2023 3551633112 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24100720230521998 11/07/2023 BHAGIRATHI M 1613002005WL021963 BHAGIRATHI M 00415 SBIN0008787 333 333 Processed 19/07/2023 3551633126 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24100720230522009 11/07/2023 SOMABAI 1613002005WL021963 SOMABAI 00415 SBIN0008787 333 333 Processed 19/07/2023 3551633109 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24100720230521987 11/07/2023 SUSHAMA R 1613002005WL021963 SUSHAMA R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633114 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24100720230521988 11/07/2023 Retnamma K 1613002005WL021963 Retnamma K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633123 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24100720230521989 11/07/2023 SHEEBA P 1613002005WL021963 SHEEBA P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633129 MRS SHEEBA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24100720230521990 11/07/2023 SHERLY SS 1613002005WL021963 SHERLY SS 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633124 MRS SHERLY SS STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24100720230521991 11/07/2023 vijaya sree M 1613002005WL021963 vijaya sree M 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633120 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24100720230521992 11/07/2023 BABYLATHA A 1613002005WL021963 BABYLATHA A 00415 SBIN0070227 333 333 Rejected 19/07/2023 3551633118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24100720230521993 11/07/2023 Garija D 1613002005WL021963 Garija D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633121 MRS GIRIJA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24100720230521994 11/07/2023 OMANA D 1613002005WL021963 OMANA D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633110 MRS OMANA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24100720230521997 11/07/2023 THAMARAKSHY N 1613002005WL021963 THAMARAKSHY N 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633108 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24100720230522000 11/07/2023 VASANTHA C 1613002005WL021963 VASANTHA C 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633113 MRS VASANTHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24100720230522001 11/07/2023 BABY R 1613002005WL021963 BABY R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633116 MRS BABY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24100720230522004 11/07/2023 SHEEBA D 1613002005WL021963 SHEEBA D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633119 MRS SHEEBA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24100720230522005 11/07/2023 Vasanta K 1613002005WL021963 Vasanta K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633122 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24100720230522006 11/07/2023 LALITHA D 1613002005WL021963 LALITHA D 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633115 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24100720230522007 11/07/2023 SHEENA 1613002005WL021963 SHEENA 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633128 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24100720230522008 11/07/2023 SUNITHA N 1613002005WL021963 SUNITHA N 00415 SBIN0070227 333 333 Processed 19/07/2023 3551633117 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24100720230522002 11/07/2023 RADHA V 1613002005WL021963 RADHA V 00555 YESB0KLMDCB 333 333 Processed 19/07/2023 3551633111 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24100720230521999 11/07/2023 OMANA B 1613002005WL021963 OMANA B 00657 KLGB0040621 333 333 Rejected 19/07/2023 3551633125 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
Total 7992 7992

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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_110723APB_FTO_289360 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_110723APB_FTO_289360 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002005_110723APB_FTO_289360 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002005_110723APB_FTO_289360 State Bank Of India SBIN0070227 KADAKKAL 5328
5 Chadaya mangalam KL1613002005_110723APB_FTO_289360 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
6 Chadaya mangalam KL1613002005_110723APB_FTO_289360 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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