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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387628
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24070820230727617 10/08/2023 VALSALA KUMARI AM 1613002005WL030162 VALSALA KUMARI AM 00127 FDRL0001057 333 333 Processed 21/09/2023 5797320497 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24070820230727629 10/08/2023 USHA 1613002005WL030162 USHA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797320498 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24070820230727639 10/08/2023 CHELLAMMA 1613002005WL030162 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797320499 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24070820230727622 10/08/2023 RAJANI S SAJAN 1613002005WL030162 RAJANI S SAJAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797320501 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24070820230727615 10/08/2023 Kumari 1613002005WL030162 Kumari 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5797320528 Mr. Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24070820230727619 10/08/2023 VIJAYAKUMARI P 1613002005WL030162 VIJAYAKUMARI P 00176 IDIB000K309 1998 1998 Rejected 21/09/2023 5797320502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24070820230727608 10/08/2023 USHA KUMARY V P 1613002005WL030162 USHA KUMARY V P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797320514 Mrs. Usha kumari.V.P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24070820230727609 10/08/2023 Sobhanakumari 1613002005WL030162 Sobhanakumari 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320505 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24070820230727610 10/08/2023 VijayaKumari S 1613002005WL030162 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797320510 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24070820230727611 10/08/2023 SOBHANAKUMARI B 1613002005WL030162 SOBHANAKUMARI B 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797320504 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24070820230727612 10/08/2023 RUGMINI A 1613002005WL030162 RUGMINI A 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797320506 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24070820230727613 10/08/2023 SAROJINI AMMA 1613002005WL030162 SAROJINI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320519 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24070820230727614 10/08/2023 LATHA V 1613002005WL030162 LATHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320523 MRS LATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24070820230727616 10/08/2023 SINDHU J 1613002005WL030162 SINDHU J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320509 MRS SINDHU J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24070820230727618 10/08/2023 Thankamani G 1613002005WL030162 Thankamani G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320507 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24070820230727620 10/08/2023 REMA RAJAN 1613002005WL030162 REMA RAJAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320526 MR REMA RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24070820230727621 10/08/2023 LEELA A 1613002005WL030162 LEELA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320520 MRS LEELA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24070820230727623 10/08/2023 SAROJINI P 1613002005WL030162 SAROJINI P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320521 MRS SAROJINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24070820230727624 10/08/2023 SUNITHA A 1613002005WL030162 SUNITHA A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320524 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24070820230727625 10/08/2023 AMMU R 1613002005WL030162 AMMU R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320518 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24070820230727626 10/08/2023 SUMA G 1613002005WL030162 SUMA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320513 MRS SUMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24070820230727627 10/08/2023 JALAJA K 1613002005WL030162 JALAJA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5797320522 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24070820230727630 10/08/2023 Usha R 1613002005WL030162 Usha R 00415 SBIN0070227 999 999 Processed 21/09/2023 5797320508 MRS USHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24070820230727631 10/08/2023 Jayani N 1613002005WL030162 Jayani N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320503 MRS JAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24070820230727632 10/08/2023 SARITHA R 1613002005WL030162 SARITHA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320527 MRS SARITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24070820230727633 10/08/2023 OMANA 1613002005WL030162 OMANA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797320525 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24070820230727634 10/08/2023 SHEELA R 1613002005WL030162 SHEELA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320512 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24070820230727635 10/08/2023 SHEELA S 1613002005WL030162 SHEELA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5797320517 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24070820230727636 10/08/2023 SREEKUMARY G 1613002005WL030162 SREEKUMARY G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320515 Mrs. Sreekumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24070820230727637 10/08/2023 SUDHA S 1613002005WL030162 SUDHA S 00415 SBIN0070227 1332 1332 Processed 22/09/2023 5797320516 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24070820230727638 10/08/2023 K SUSHEELA 1613002005WL030162 K SUSHEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797320511 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 42291 42291
32 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24070820230727628 10/08/2023 SUMATHI A 1613002005WL030162 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5797320496 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
33 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24070820230727607 10/08/2023 RADHAMANI 1613002005WL030162 RADHAMANI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797320500 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55611 55611

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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_100823APB_FTO_387628 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_100823APB_FTO_387628 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_100823APB_FTO_387628 Indian Bank IDIB000K309 Kadakkal 3330
4 Chadaya mangalam KL1613002005_100823APB_FTO_387628 State Bank Of India SBIN0070227 KADAKKAL 42291
5 Chadaya mangalam KL1613002005_100823APB_FTO_387628 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387628 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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