Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230823APB_FTO_437193
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24210820230862990 23/08/2023 USHA 1613002005WL035305 USHA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796906318 MRS USHA B STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24210820230863000 23/08/2023 CHELLAMMA 1613002005WL035305 CHELLAMMA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796906319 Mrs. CHELLAMMA K K INDIAN BANK(607105)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24210820230862984 23/08/2023 RAJANI S SAJAN 1613002005WL035305 RAJANI S SAJAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906321 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24210820230862977 23/08/2023 Kumari 1613002005WL035305 Kumari 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5796906349 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24210820230862968 23/08/2023 USHA KUMARY V P 1613002005WL035305 USHA KUMARY V P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796906334 Mrs. Usha kumari.V.P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24210820230862969 23/08/2023 Sobhanakumari 1613002005WL035305 Sobhanakumari 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906324 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24210820230862970 23/08/2023 VijayaKumari S 1613002005WL035305 VijayaKumari S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906329 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24210820230862971 23/08/2023 SOBHANAKUMARI B 1613002005WL035305 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 22/09/2023 5796906350 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24210820230862972 23/08/2023 RUGMINI A 1613002005WL035305 RUGMINI A 00415 SBIN0070227 666 666 Processed 22/09/2023 5796906325 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24210820230862973 23/08/2023 SAROJINI AMMA 1613002005WL035305 SAROJINI AMMA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796906339 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24210820230862975 23/08/2023 GIRIJAKUMARI AMMA M 1613002005WL035305 GIRIJAKUMARI AMMA M 00415 SBIN0070227 666 666 Processed 21/09/2023 5796906333 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24210820230862974 23/08/2023 SREEKUMAR S 1613002005WL035305 SREEKUMAR S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796906342 MR SREEKUMAR S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24210820230862976 23/08/2023 LATHA V 1613002005WL035305 LATHA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906344 MRS LATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24210820230862978 23/08/2023 SINDHU J 1613002005WL035305 SINDHU J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906328 MRS SINDHU J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24210820230862979 23/08/2023 PUSHPA MANI V 1613002005WL035305 PUSHPA MANI V 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906322 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24210820230862980 23/08/2023 Thankamani G 1613002005WL035305 Thankamani G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796906326 MRS THANKAMANI T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24210820230862981 23/08/2023 VIJAYAKUMARI P 1613002005WL035305 VIJAYAKUMARI P 00415 SBIN0070227 1998 1998 Rejected 21/09/2023 5796906346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24210820230862982 23/08/2023 REMA RAJAN 1613002005WL035305 REMA RAJAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796906347 MR REMA RAJAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24210820230862983 23/08/2023 LEELA A 1613002005WL035305 LEELA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796906340 MRS LEELA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24210820230862985 23/08/2023 SAROJINI P 1613002005WL035305 SAROJINI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796906341 MRS SAROJINI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24210820230862986 23/08/2023 AMMU R 1613002005WL035305 AMMU R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796906338 MRS AMMU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24210820230862987 23/08/2023 SUMA G 1613002005WL035305 SUMA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796906332 MRS SUMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24210820230862988 23/08/2023 JALAJA K 1613002005WL035305 JALAJA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906343 MRS JALAJA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24210820230862991 23/08/2023 Usha R 1613002005WL035305 Usha R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906327 MRS USHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24210820230862992 23/08/2023 Jayani N 1613002005WL035305 Jayani N 00415 SBIN0070227 999 999 Processed 21/09/2023 5796906323 MRS JAYANI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/317
(Kadakkal) 		1613002005NRG24210820230862993 23/08/2023 SARITHA R 1613002005WL035305 SARITHA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796906348 MRS SARITHA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24210820230862994 23/08/2023 OMANA 1613002005WL035305 OMANA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906345 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24210820230862995 23/08/2023 SHEELA R 1613002005WL035305 SHEELA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906331 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24210820230862996 23/08/2023 SHEELA S 1613002005WL035305 SHEELA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796906337 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24210820230862997 23/08/2023 SREEKUMARY G 1613002005WL035305 SREEKUMARY G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906335 Mrs. Sreekumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24210820230862998 23/08/2023 SUDHA S 1613002005WL035305 SUDHA S 00415 SBIN0070227 333 333 Processed 22/09/2023 5796906336 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24210820230862999 23/08/2023 K SUSHEELA 1613002005WL035305 K SUSHEELA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906330 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 38628 38628
33 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24210820230862989 23/08/2023 SUMATHI A 1613002005WL035305 SUMATHI A 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5796906317 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24210820230862967 23/08/2023 RADHAMANI 1613002005WL035305 RADHAMANI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796906320 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49284 49284

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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_230823APB_FTO_437193 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_230823APB_FTO_437193 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_230823APB_FTO_437193 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_230823APB_FTO_437193 State Bank Of India SBIN0070227 KADAKKAL 38628
5 Chadaya mangalam KL1613002005_230823APB_FTO_437193 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_230823APB_FTO_437193 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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