Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280043
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) 		1613002005NRG24040720230499331 07/07/2023 VALSALA KUMARI AM 1613002005WL020822 VALSALA KUMARI AM 00127 FDRL0001057 999 999 Processed 14/07/2023 3409229291 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24040720230499343 07/07/2023 USHA 1613002005WL020822 USHA 00127 FDRL0001057 999 999 Processed 14/07/2023 3409229292 MRS USHA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-014/9
(Kadakkal) 		1613002005NRG24040720230499350 07/07/2023 CHELLAMMA 1613002005WL020822 CHELLAMMA 00127 FDRL0001057 999 999 Processed 14/07/2023 3409229293 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24040720230499336 07/07/2023 RAJANI S SAJAN 1613002005WL020822 RAJANI S SAJAN 00176 IDIB000C042 666 666 Processed 14/07/2023 3409229295 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24040720230499329 07/07/2023 Kumari 1613002005WL020822 Kumari 00176 IDIB000K309 1332 1332 Processed 14/07/2023 3409229320 Mr. Kumari INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24040720230499321 07/07/2023 USHA KUMARY V P 1613002005WL020822 USHA KUMARY V P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229300 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24040720230499322 07/07/2023 Sobhanakumari 1613002005WL020822 Sobhanakumari 00415 SBIN0070227 999 999 Processed 14/07/2023 3409229297 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24040720230499323 07/07/2023 VijayaKumari S 1613002005WL020822 VijayaKumari S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229301 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24040720230499324 07/07/2023 SOBHANAKUMARI B 1613002005WL020822 SOBHANAKUMARI B 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229296 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24040720230499325 07/07/2023 RUGMINI A 1613002005WL020822 RUGMINI A 00415 SBIN0070227 666 666 Processed 14/07/2023 3409229298 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24040720230499326 07/07/2023 SAROJINI AMMA 1613002005WL020822 SAROJINI AMMA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229302 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24040720230499327 07/07/2023 GIRIJAKUMARI AMMA M 1613002005WL020822 GIRIJAKUMARI AMMA M 00415 SBIN0070227 666 666 Processed 14/07/2023 3409229303 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24040720230499328 07/07/2023 LATHA V 1613002005WL020822 LATHA V 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229318 MRS LATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24040720230499330 07/07/2023 SINDHU J 1613002005WL020822 SINDHU J 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229309 MRS SINDHU J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24040720230499332 07/07/2023 Thankamani G 1613002005WL020822 Thankamani G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229299 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24040720230499333 07/07/2023 VIJAYAKUMARI P 1613002005WL020822 VIJAYAKUMARI P 00415 SBIN0070227 1332 1332 Rejected 14/07/2023 3409229319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24040720230499334 07/07/2023 REMA RAJAN 1613002005WL020822 REMA RAJAN 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229314 MR REMA RAJAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24040720230499335 07/07/2023 LEELA A 1613002005WL020822 LEELA A 00415 SBIN0070227 999 999 Processed 14/07/2023 3409229311 MRS LEELA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24040720230499337 07/07/2023 SAROJINI P 1613002005WL020822 SAROJINI P 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229312 MRS SAROJINI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24040720230499338 07/07/2023 SUNITHA A 1613002005WL020822 SUNITHA A 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229316 MRS SUNITHA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24040720230499339 07/07/2023 AMMU R 1613002005WL020822 AMMU R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229315 MRS AMMU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24040720230499340 07/07/2023 SUMA G 1613002005WL020822 SUMA G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229304 MRS SUMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24040720230499341 07/07/2023 JALAJA K 1613002005WL020822 JALAJA K 00415 SBIN0070227 333 333 Processed 14/07/2023 3409229317 MRS JALAJA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24040720230499344 07/07/2023 Usha R 1613002005WL020822 Usha R 00415 SBIN0070227 999 999 Processed 14/07/2023 3409229305 MRS USHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24040720230499345 07/07/2023 OMANA 1613002005WL020822 OMANA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229313 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24040720230499346 07/07/2023 SHEELA S 1613002005WL020822 SHEELA S 00415 SBIN0070227 666 666 Processed 14/07/2023 3409229306 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24040720230499347 07/07/2023 SREEKUMARY G 1613002005WL020822 SREEKUMARY G 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229307 Mrs. Sreekumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24040720230499348 07/07/2023 SUDHA S 1613002005WL020822 SUDHA S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229310 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24040720230499349 07/07/2023 K SUSHEELA 1613002005WL020822 K SUSHEELA 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409229308 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 27972 27972
30 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24040720230499342 07/07/2023 SUMATHI A 1613002005WL020822 SUMATHI A 00555 YESB0KLMDCB 1332 1332 Processed 14/07/2023 3409229290 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24040720230499320 07/07/2023 RADHAMANI 1613002005WL020822 RADHAMANI 00657 KLGB0040621 999 999 Processed 14/07/2023 3409229294 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_070723APB_FTO_280043 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_070723APB_FTO_280043 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_070723APB_FTO_280043 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_070723APB_FTO_280043 State Bank Of India SBIN0070227 KADAKKAL 27972
5 Chadaya mangalam KL1613002005_070723APB_FTO_280043 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_070723APB_FTO_280043 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel