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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358116
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) 		1613002005NRG24210720230595759 02/08/2023 VALSALA KUMARI AM 1613002005WL025169 VALSALA KUMARI AM 00127 FDRL0001057 999 999 Processed 07/08/2023 4284625385 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24210720230595780 02/08/2023 CHELLAMMA 1613002005WL025169 CHELLAMMA 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284625386 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24210720230595764 02/08/2023 RAJANI S SAJAN 1613002005WL025169 RAJANI S SAJAN 00176 IDIB000C042 666 666 Processed 07/08/2023 4284625388 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24210720230595757 02/08/2023 Kumari 1613002005WL025169 Kumari 00176 IDIB000K309 999 999 Processed 07/08/2023 4284625416 Mr. Kumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24210720230595761 02/08/2023 VIJAYAKUMARI P 1613002005WL025169 VIJAYAKUMARI P 00176 IDIB000K309 1332 1332 Rejected 07/08/2023 4284625389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24210720230595749 02/08/2023 USHA KUMARY V P 1613002005WL025169 USHA KUMARY V P 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625402 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24210720230595750 02/08/2023 Sobhanakumari 1613002005WL025169 Sobhanakumari 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625392 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24210720230595751 02/08/2023 VijayaKumari S 1613002005WL025169 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625397 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24210720230595752 02/08/2023 SOBHANAKUMARI B 1613002005WL025169 SOBHANAKUMARI B 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625391 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24210720230595753 02/08/2023 RUGMINI A 1613002005WL025169 RUGMINI A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625393 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24210720230595754 02/08/2023 SAROJINI AMMA 1613002005WL025169 SAROJINI AMMA 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625407 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24210720230595755 02/08/2023 GIRIJAKUMARI AMMA M 1613002005WL025169 GIRIJAKUMARI AMMA M 00415 SBIN0070227 999 999 Processed 07/08/2023 4284625401 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24210720230595756 02/08/2023 LATHA V 1613002005WL025169 LATHA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625411 MRS LATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24210720230595758 02/08/2023 SINDHU J 1613002005WL025169 SINDHU J 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625396 MRS SINDHU J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24210720230595760 02/08/2023 Thankamani G 1613002005WL025169 Thankamani G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625394 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24210720230595762 02/08/2023 REMA RAJAN 1613002005WL025169 REMA RAJAN 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625414 MR REMA RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24210720230595763 02/08/2023 LEELA A 1613002005WL025169 LEELA A 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625408 MRS LEELA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24210720230595765 02/08/2023 SAROJINI P 1613002005WL025169 SAROJINI P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625409 MRS SAROJINI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24210720230595766 02/08/2023 SUNITHA A 1613002005WL025169 SUNITHA A 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625412 MRS SUNITHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24210720230595767 02/08/2023 AMMU R 1613002005WL025169 AMMU R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284625406 MRS AMMU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24210720230595768 02/08/2023 SUMA G 1613002005WL025169 SUMA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625400 MRS SUMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24210720230595769 02/08/2023 JALAJA K 1613002005WL025169 JALAJA K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625410 MRS JALAJA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24210720230595771 02/08/2023 Usha R 1613002005WL025169 Usha R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625395 MRS USHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24210720230595772 02/08/2023 Jayani N 1613002005WL025169 Jayani N 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625390 MRS JAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24210720230595773 02/08/2023 SARITHA R 1613002005WL025169 SARITHA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284625415 MRS SARITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24210720230595774 02/08/2023 OMANA 1613002005WL025169 OMANA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284625413 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24210720230595775 02/08/2023 SHEELA R 1613002005WL025169 SHEELA R 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625399 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24210720230595776 02/08/2023 SHEELA S 1613002005WL025169 SHEELA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625405 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24210720230595777 02/08/2023 SREEKUMARY G 1613002005WL025169 SREEKUMARY G 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625403 Mrs. Sreekumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24210720230595778 02/08/2023 SUDHA S 1613002005WL025169 SUDHA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284625404 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24210720230595779 02/08/2023 K SUSHEELA 1613002005WL025169 K SUSHEELA 00415 SBIN0070227 333 333 Processed 07/08/2023 4284625398 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 22644 22644
32 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24210720230595770 02/08/2023 SUMATHI A 1613002005WL025169 SUMATHI A 00555 YESB0KLMDCB 999 999 Processed 07/08/2023 4284625384 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
33 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24210720230595748 02/08/2023 RADHAMANI 1613002005WL025169 RADHAMANI 00657 KLGB0040621 999 999 Processed 07/08/2023 4284625387 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

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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_020823APB_FTO_358116 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_020823APB_FTO_358116 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_020823APB_FTO_358116 Indian Bank IDIB000K309 Kadakkal 2331
4 Chadaya mangalam KL1613002005_020823APB_FTO_358116 State Bank Of India SBIN0070227 KADAKKAL 22644
5 Chadaya mangalam KL1613002005_020823APB_FTO_358116 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
6 Chadaya mangalam KL1613002005_020823APB_FTO_358116 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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