Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:20:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505320
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) 		1613002005NRG24180920230983735 23/09/2023 OMANA 1613002005WL040606 OMANA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272729334 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24180920230983751 23/09/2023 DEEPA K S 1613002005WL040606 DEEPA K S 00127 FDRL0001057 999 999 Processed 09/11/2023 7272729333 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24180920230983725 23/09/2023 MINIMOL V 1613002005WL040606 MINIMOL V 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7272729342 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24180920230983736 23/09/2023 D SUSEELA 1613002005WL040606 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7272729358 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24180920230983744 23/09/2023 S VALSALA 1613002005WL040606 S VALSALA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7272729357 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24180920230983738 23/09/2023 BHAGIRATHI M 1613002005WL040606 BHAGIRATHI M 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7272729336 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24180920230983750 23/09/2023 SOMABAI 1613002005WL040606 SOMABAI 00415 SBIN0008787 1332 1332 Processed 09/11/2023 7272729335 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24180920230983726 23/09/2023 VALSALA KUMARI 1613002005WL040606 VALSALA KUMARI 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729341 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24180920230983727 23/09/2023 SUSHAMA R 1613002005WL040606 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272729355 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24180920230983728 23/09/2023 Retnamma K 1613002005WL040606 Retnamma K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272729343 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24180920230983729 23/09/2023 SHERLY SS 1613002005WL040606 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729340 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24180920230983730 23/09/2023 SUDHA R 1613002005WL040606 SUDHA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729350 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24180920230983731 23/09/2023 vijaya sree M 1613002005WL040606 vijaya sree M 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272729347 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24180920230983732 23/09/2023 BABYLATHA A 1613002005WL040606 BABYLATHA A 00415 SBIN0070227 1332 1332 Rejected 09/11/2023 7272729339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24180920230983733 23/09/2023 Garija D 1613002005WL040606 Garija D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729345 MRS GIRIJA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24180920230983734 23/09/2023 OMANA D 1613002005WL040606 OMANA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729346 MRS OMANA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24180920230983737 23/09/2023 THAMARAKSHY N 1613002005WL040606 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729352 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24180920230983740 23/09/2023 VASANTHA C 1613002005WL040606 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729356 MRS VASANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24180920230983741 23/09/2023 BABY R 1613002005WL040606 BABY R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729351 MRS BABY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24180920230983745 23/09/2023 SHEEBA D 1613002005WL040606 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272729348 MRS SHEEBA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24180920230983746 23/09/2023 Vasanta K 1613002005WL040606 Vasanta K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729344 MRS VASANTHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24180920230983747 23/09/2023 LALITHA D 1613002005WL040606 LALITHA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729353 MRS LALITHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24180920230983748 23/09/2023 SHEENA 1613002005WL040606 SHEENA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272729354 MRS SHEENA P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24180920230983749 23/09/2023 SUNITHA N 1613002005WL040606 SUNITHA N 00415 SBIN0070227 999 999 Processed 10/11/2023 7272729349 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 25308 25308
25 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24180920230983742 23/09/2023 RADHA V 1613002005WL040606 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 09/11/2023 7272729332 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
26 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24180920230983739 23/09/2023 OMANA B 1613002005WL040606 OMANA B 00657 KLGB0040621 1665 1665 Rejected 09/11/2023 7272729337 Aadhaar Number not Mapped to Account Number
27 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24180920230983743 23/09/2023 VINITHA T 1613002005WL040606 VINITHA T 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7272729338 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230923APB_FTO_505320 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_230923APB_FTO_505320 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
3 Chadaya mangalam KL1613002005_230923APB_FTO_505320 State Bank Of India SBIN0008787 THATTATHUMALA 2664
4 Chadaya mangalam KL1613002005_230923APB_FTO_505320 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002005_230923APB_FTO_505320 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_230923APB_FTO_505320 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel