Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_784891
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24041220231611346 04/12/2023 Sarasamma k 1613002005WL068770 Sarasamma k 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004587330 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24041220231611354 04/12/2023 SUMA D 1613002005WL068770 SUMA D 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9004587332 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-003/232
(Kadakkal) 		1613002005NRG24041220231611341 04/12/2023 RANI 1613002005WL068770 RANI 00177 IOBA0003320 1998 1998 Processed 02/01/2024 9004587308 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24041220231611330 04/12/2023 J. Jalaja 1613002005WL068770 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587331 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24041220231611331 04/12/2023 BRIJI. T. R 1613002005WL068770 BRIJI. T. R 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587314 MRS BRIJI T R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24041220231611332 04/12/2023 Prakasini S 1613002005WL068770 Prakasini S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587315 MRS PRAKASINI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24041220231611333 04/12/2023 Suma 1613002005WL068770 Suma 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587313 MRS SUMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24041220231611334 04/12/2023 Sasikala 1613002005WL068770 Sasikala 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587324 MRS SASIKALA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/151
(Kadakkal) 		1613002005NRG24041220231611335 04/12/2023 SYAMALA K 1613002005WL068770 SYAMALA K 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004587326 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24041220231611336 04/12/2023 SUJATHA A 1613002005WL068770 SUJATHA A 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587327 MRS SUJATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24041220231611337 04/12/2023 Sugandhi J 1613002005WL068770 Sugandhi J 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004587311 MRS SUGANDHI J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24041220231611338 04/12/2023 SUSEELA 1613002005WL068770 SUSEELA 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587320 MISS SUSEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24041220231611339 04/12/2023 LISY P 1613002005WL068770 LISY P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587325 MRS LISY P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24041220231611340 04/12/2023 Sulabha 1613002005WL068770 Sulabha 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587312 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24041220231611344 04/12/2023 GEETHA R 1613002005WL068770 GEETHA R 00415 SBIN0070227 333 333 Processed 01/01/2024 9004587328 GEETHA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24041220231611345 04/12/2023 KUMARI K 1613002005WL068770 KUMARI K 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587329 MRS KUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24041220231611347 04/12/2023 S . Vilasini 1613002005WL068770 S . Vilasini 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9004587318 MRS VILASINI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24041220231611348 04/12/2023 PRASANNAN . M 1613002005WL068770 PRASANNAN . M 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004587322 MR PRASANNAN M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/354
(Kadakkal) 		1613002005NRG24041220231611349 04/12/2023 SUMA A 1613002005WL068770 SUMA A 00415 SBIN0070227 999 999 Processed 01/01/2024 9004587323 MRS SUMA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24041220231611350 04/12/2023 Radha. J 1613002005WL068770 Radha. J 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587319 MRS RADHA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24041220231611351 04/12/2023 Nisha S 1613002005WL068770 Nisha S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587316 MRS NISHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24041220231611352 04/12/2023 PUSHPARAJN 1613002005WL068770 PUSHPARAJN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9004587321 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24041220231611353 04/12/2023 ANITHAKUMARY G 1613002005WL068770 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587333 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24041220231611355 04/12/2023 Soudamini P 1613002005WL068770 Soudamini P 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9004587317 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 36630 36630
25 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24041220231611342 04/12/2023 JAYANTHY D 1613002005WL068770 JAYANTHY D 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9004587310 JAYANTHY D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24041220231611343 04/12/2023 VIMI V 1613002005WL068770 VIMI V 00657 KLGB0040621 666 666 Processed 01/01/2024 9004587309 VIMI V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_041223APB_FTO_784891 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_041223APB_FTO_784891 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_041223APB_FTO_784891 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
4 Chadaya mangalam KL1613002005_041223APB_FTO_784891 State Bank Of India SBIN0070227 KADAKKAL 36630
5 Chadaya mangalam KL1613002005_041223APB_FTO_784891 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

Download In Excel