Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505242
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24180920230982943 23/09/2023 SHIVAPRASAD 1613002005WL040577 SHIVAPRASAD 00078 CNRB0001988 1665 1665 Processed 09/11/2023 7281323961 SHIVAPRASAD CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24180920230982934 23/09/2023 AJITHA L 1613002005WL040577 AJITHA L 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7281323989 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24180920230982935 23/09/2023 LALITHA C 1613002005WL040577 LALITHA C 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7281323991 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24180920230982925 23/09/2023 Omana 1613002005WL040577 Omana 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281323986 MR OMANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24180920230982937 23/09/2023 SANIL DAS 1613002005WL040577 SANIL DAS 00176 IDIB000C042 666 666 Processed 09/11/2023 7281323987 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-017/364
(Kadakkal) 		1613002005NRG24180920230982930 23/09/2023 S DEEPA 1613002005WL040577 S DEEPA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7281323983 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-017/405
(Kadakkal) 		1613002005NRG24180920230982932 23/09/2023 Laila 1613002005WL040577 Laila 00176 IDIB000K309 1665 1665 Processed 09/11/2023 7281323982 Mrs. Laila INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24180920230982913 23/09/2023 SUPRIYA J 1613002005WL040577 SUPRIYA J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281323964 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24180920230982914 23/09/2023 GIRIJA 1613002005WL040577 GIRIJA 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281323972 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-017/13
(Kadakkal) 		1613002005NRG24180920230982915 23/09/2023 USHAKUMARY K 1613002005WL040577 USHAKUMARY K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281323965 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24180920230982916 23/09/2023 BABY LAILA S 1613002005WL040577 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323967 MRS BABY LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24180920230982917 23/09/2023 Lisy S 1613002005WL040577 Lisy S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323985 MRS LISSY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24180920230982918 23/09/2023 DOLLY 1613002005WL040577 DOLLY 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323988 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24180920230982919 23/09/2023 Ushakumari S 1613002005WL040577 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323963 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24180920230982921 23/09/2023 ARUN S 1613002005WL040577 ARUN S 00415 SBIN0070227 999 999 Processed 10/11/2023 7281323969 MR ARUN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24180920230982920 23/09/2023 REMANI S 1613002005WL040577 REMANI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323977 MRS REMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24180920230982922 23/09/2023 INDIRA A 1613002005WL040577 INDIRA A 00415 SBIN0070227 666 666 Processed 10/11/2023 7281323979 MRS INDIRA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24180920230982923 23/09/2023 JYOTHISHA B 1613002005WL040577 JYOTHISHA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323973 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24180920230982924 23/09/2023 SUJA S 1613002005WL040577 SUJA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281323984 MRS SUJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24180920230982926 23/09/2023 V Baby lathika 1613002005WL040577 V Baby lathika 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281323971 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24180920230982927 23/09/2023 Radhamani K 1613002005WL040577 Radhamani K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323970 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24180920230982928 23/09/2023 JAYAKUMARY S 1613002005WL040577 JAYAKUMARY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323974 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/343
(Kadakkal) 		1613002005NRG24180920230982929 23/09/2023 SUMA S 1613002005WL040577 SUMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323980 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/382
(Kadakkal) 		1613002005NRG24180920230982931 23/09/2023 JESSY P S 1613002005WL040577 JESSY P S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323978 MRS JESSY P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24180920230982933 23/09/2023 KOMALAVALLY C 1613002005WL040577 KOMALAVALLY C 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281323976 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24180920230982938 23/09/2023 SUSHAMA S 1613002005WL040577 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323992 MRS SUSHAMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24180920230982939 23/09/2023 Radha K 1613002005WL040577 Radha K 00415 SBIN0070227 999 999 Processed 09/11/2023 7281323968 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24180920230982940 23/09/2023 LISSY G 1613002005WL040577 LISSY G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323975 MRS LISSY G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24180920230982941 23/09/2023 SHEELA D 1613002005WL040577 SHEELA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323962 MRS SHEELA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/28
(Kadakkal) 		1613002005NRG24180920230982942 23/09/2023 Kumarikala 1613002005WL040577 Kumarikala 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323966 MRS KUMARI KALA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24180920230982944 23/09/2023 SHEENA R 1613002005WL040577 SHEENA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281323981 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 35964 35964
32 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24180920230982936 23/09/2023 PRASANNA S 1613002005WL040577 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7281323990 Mrs. Prasanna S INDIAN BANK(607105)
SubTotal 1665 1665
Total 47952 47952

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_505242 Canara Bank CNRB0001988 VARKALA 1665
2 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Indian Bank IDIB000C042 CHITARA 2331
5 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
6 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Indian Bank IDIB000K309 Kadakkal 1665
7 Chadaya mangalam KL1613002005_230923APB_FTO_505242 State Bank Of India SBIN0070227 KADAKKAL 35964
8 Chadaya mangalam KL1613002005_230923APB_FTO_505242 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel