Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_301223APB_FTO_895242
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24301220231775496 30/12/2023 VIJAYASREE 1613002005WL076898 VIJAYASREE 00415 SBIN0012880 1332 1332 Processed 13/03/2024 1741638024 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24301220231775483 30/12/2023 SANTHAKUMARI.R 1613002005WL076898 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 13/03/2024 1741638027 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-007/1
(Kadakkal) 		1613002005NRG24301220231775482 30/12/2023 CHANDRIKA S 1613002005WL076898 CHANDRIKA S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741638030 S CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24301220231775484 30/12/2023 RATNAMMA M 1613002005WL076898 RATNAMMA M 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638042 MRS RATNAMMA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24301220231775485 30/12/2023 Sulabhakumari . K 1613002005WL076898 Sulabhakumari . K 00415 SBIN0070227 999 999 Processed 13/03/2024 1741638031 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24301220231775486 30/12/2023 BHANUMATHI AMMA 1613002005WL076898 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638043 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24301220231775487 30/12/2023 SUMATHI AMMA 1613002005WL076898 SUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638029 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24301220231775488 30/12/2023 THANKAMANI K 1613002005WL076898 THANKAMANI K 00415 SBIN0070227 666 666 Processed 13/03/2024 1741638032 MRS THANKAMANI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/184
(Kadakkal) 		1613002005NRG24301220231775489 30/12/2023 Bindhu R 1613002005WL076898 Bindhu R 00415 SBIN0070227 333 333 Processed 13/03/2024 1741638033 MRS BINDHU R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24301220231775490 30/12/2023 MEERA D 1613002005WL076898 MEERA D 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638034 MRS MEERA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24301220231775491 30/12/2023 KRISHNAMMA P 1613002005WL076898 KRISHNAMMA P 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741638046 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24301220231775492 30/12/2023 VILASINI 1613002005WL076898 VILASINI 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638044 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24301220231775493 30/12/2023 SHERLY B 1613002005WL076898 SHERLY B 00415 SBIN0070227 666 666 Processed 13/03/2024 1741638047 MRS SHERLY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24301220231775494 30/12/2023 SYAMALA KUMARI G 1613002005WL076898 SYAMALA KUMARI G 00415 SBIN0070227 333 333 Processed 13/03/2024 1741638041 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24301220231775495 30/12/2023 G Kanakamma 1613002005WL076898 G Kanakamma 00415 SBIN0070227 1332 1332 Processed 13/03/2024 1741638035 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24301220231775497 30/12/2023 BEENA A 1613002005WL076898 BEENA A 00415 SBIN0070227 333 333 Processed 13/03/2024 1741638049 BEENA A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-011/300
(Kadakkal) 		1613002005NRG24301220231775499 30/12/2023 JAYAKUMARY S 1613002005WL076898 JAYAKUMARY S 00415 SBIN0070227 333 333 Processed 13/03/2024 1741638025 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24301220231775500 30/12/2023 USHA M S 1613002005WL076898 USHA M S 00415 SBIN0070227 333 333 Processed 13/03/2024 1741638048 MRS USHA M S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24301220231775501 30/12/2023 Jalaja 1613002005WL076898 Jalaja 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638036 JALAJA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24301220231775502 30/12/2023 P Sindhu 1613002005WL076898 P Sindhu 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638037 MRS SINDHU P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/40
(Kadakkal) 		1613002005NRG24301220231775503 30/12/2023 SUHESHINI G 1613002005WL076898 SUHESHINI G 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638028 MRS SUKESINI SUKESINI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-011/45
(Kadakkal) 		1613002005NRG24301220231775504 30/12/2023 AMBIKA S 1613002005WL076898 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1741638045 MRS AMBIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24301220231775505 30/12/2023 SUSEELA S 1613002005WL076898 SUSEELA S 00415 SBIN0070227 666 666 Processed 13/03/2024 1741638040 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24301220231775506 30/12/2023 Lalithamma 1613002005WL076898 Lalithamma 00415 SBIN0070227 666 666 Processed 13/03/2024 1741638038 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24301220231775507 30/12/2023 Rathnamma.M 1613002005WL076898 Rathnamma.M 00415 SBIN0070227 999 999 Processed 13/03/2024 1741638039 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 24642 24642
26 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24301220231775498 30/12/2023 SYAMALAKUMARI K 1613002005WL076898 SYAMALAKUMARI K 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1741638026 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28971 28971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_301223APB_FTO_895242 State Bank Of India SBIN0012880 PANACHAVILA 1332
2 Chadaya mangalam KL1613002005_301223APB_FTO_895242 State Bank Of India SBIN0070050 VAKKOM 1665
3 Chadaya mangalam KL1613002005_301223APB_FTO_895242 State Bank Of India SBIN0070227 KADAKKAL 24642
4 Chadaya mangalam KL1613002005_301223APB_FTO_895242 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel