Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387712
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24080820230737286 10/08/2023 REKHA BHADRAN 1613002005WL030515 REKHA BHADRAN 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5798342750 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24080820230737313 10/08/2023 SATHYASEELAN 1613002005WL030515 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5798342744 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24080820230737301 10/08/2023 SHAJA V 1613002005WL030515 SHAJA V 00415 SBIN0008787 1665 1665 Rejected 21/09/2023 5798342745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24080820230737287 10/08/2023 SHEELA S 1613002005WL030515 SHEELA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798342753 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24080820230737288 10/08/2023 SHEELA P 1613002005WL030515 SHEELA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342766 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24080820230737289 10/08/2023 AMBIKA M 1613002005WL030515 AMBIKA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342764 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24080820230737290 10/08/2023 GIRIJA D 1613002005WL030515 GIRIJA D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342762 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24080820230737291 10/08/2023 SULABHA G 1613002005WL030515 SULABHA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342763 SULABHA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24080820230737292 10/08/2023 SYAMALA S 1613002005WL030515 SYAMALA S 00415 SBIN0070227 1665 1665 Rejected 21/09/2023 5798342768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24080820230737293 10/08/2023 AMMINI P 1613002005WL030515 AMMINI P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342769 MRS AMMINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24080820230737294 10/08/2023 Sobha Rajan G 1613002005WL030515 Sobha Rajan G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342756 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24080820230737295 10/08/2023 Sudha Sujathan 1613002005WL030515 Sudha Sujathan 00415 SBIN0070227 666 666 Processed 21/09/2023 5798342752 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24080820230737296 10/08/2023 AMBIKA K 1613002005WL030515 AMBIKA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342767 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24080820230737297 10/08/2023 Sobhana Vijayan 1613002005WL030515 Sobhana Vijayan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342755 SOBHANA C S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24080820230737299 10/08/2023 AJITHA G 1613002005WL030515 AJITHA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342754 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24080820230737298 10/08/2023 Vimalkumar V 1613002005WL030515 Vimalkumar V 00415 SBIN0070227 999 999 Processed 21/09/2023 5798342757 MR VIMALKUMAR V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24080820230737300 10/08/2023 BHAVANI A 1613002005WL030515 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342774 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24080820230737302 10/08/2023 LENA RAJU 1613002005WL030515 LENA RAJU 00415 SBIN0070227 666 666 Processed 21/09/2023 5798342771 MRS LENA RAJU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24080820230737303 10/08/2023 Remani 1613002005WL030515 Remani 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342773 MRS RAMANY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24080820230737304 10/08/2023 SREENAKUMARI S 1613002005WL030515 SREENAKUMARI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342775 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24080820230737305 10/08/2023 Retnamma K 1613002005WL030515 Retnamma K 00415 SBIN0070227 333 333 Processed 21/09/2023 5798342758 MRS RETNAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24080820230737306 10/08/2023 ANIMOL P S 1613002005WL030515 ANIMOL P S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342777 ANIMOL P S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24080820230737307 10/08/2023 VINDHYA P V 1613002005WL030515 VINDHYA P V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342780 VINDHYA P V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24080820230737308 10/08/2023 Ponnamma B 1613002005WL030515 Ponnamma B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342759 MRS PONNAMMA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24080820230737309 10/08/2023 BABY K 1613002005WL030515 BABY K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798342781 MRS BABY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24080820230737310 10/08/2023 SARASAMMA R 1613002005WL030515 SARASAMMA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342779 MRS SARASAMMA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24080820230737311 10/08/2023 SUMATHY C 1613002005WL030515 SUMATHY C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342751 SUMATHI A KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24080820230737317 10/08/2023 MANJU C S 1613002005WL030515 MANJU C S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342778 MRS MANJU C S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24080820230737318 10/08/2023 JAGADAMBIKA S 1613002005WL030515 JAGADAMBIKA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342776 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24080820230737321 10/08/2023 MANJU M 1613002005WL030515 MANJU M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342770 MANJU M KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24080820230737322 10/08/2023 SULEKHA V 1613002005WL030515 SULEKHA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342765 SULEKHA V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24080820230737323 10/08/2023 SANDHYA I 1613002005WL030515 SANDHYA I 00415 SBIN0070227 333 333 Processed 21/09/2023 5798342772 SANDHYA I KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/95
(Kadakkal) 		1613002005NRG24080820230737324 10/08/2023 USHA G 1613002005WL030515 USHA G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798342760 MRS USHA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24080820230737325 10/08/2023 OMANA G 1613002005WL030515 OMANA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798342761 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 50283 50283
35 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24080820230737314 10/08/2023 SIMI S A 1613002005WL030515 SIMI S A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5798342782 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24080820230737320 10/08/2023 RAJANI A K 1613002005WL030515 RAJANI A K 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5798342743 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-016/296
(Kadakkal) 		1613002005NRG24080820230737312 10/08/2023 Padmini 1613002005WL030515 Padmini 00657 KLGB0040621 1665 1665 Processed 22/09/2023 5798342747 PADMINI N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24080820230737315 10/08/2023 VIJAYAMMA C S 1613002005WL030515 VIJAYAMMA C S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798342746 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24080820230737316 10/08/2023 SANDHYA GOPAKUMAR 1613002005WL030515 SANDHYA GOPAKUMAR 00657 KLGB0040621 1665 1665 Processed 22/09/2023 5798342749 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24080820230737319 10/08/2023 SINDHU K 1613002005WL030515 SINDHU K 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798342748 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 66267 66267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_100823APB_FTO_387712 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_100823APB_FTO_387712 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_100823APB_FTO_387712 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_100823APB_FTO_387712 State Bank Of India SBIN0070227 KADAKKAL 50283
5 Chadaya mangalam KL1613002005_100823APB_FTO_387712 State Bank Of India SBIN0070525 MADATHARA 1665
6 Chadaya mangalam KL1613002005_100823APB_FTO_387712 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002005_100823APB_FTO_387712 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

Download In Excel