Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357957
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) 		1613002005NRG24200720230583403 02/08/2023 REKHA BHADRAN 1613002005WL024667 REKHA BHADRAN 00078 CNRB0005515 1332 1332 Processed 07/08/2023 4284843799 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24200720230583426 02/08/2023 SATHYASEELAN 1613002005WL024667 SATHYASEELAN 00127 FDRL0001057 1332 1332 Processed 07/08/2023 4284843794 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24200720230583415 02/08/2023 SHAJA V 1613002005WL024667 SHAJA V 00415 SBIN0008787 333 333 Rejected 07/08/2023 4284843795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24200720230583404 02/08/2023 SHEELA S 1613002005WL024667 SHEELA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843801 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/100
(Kadakkal) 		1613002005NRG24200720230583405 02/08/2023 SHEELA P 1613002005WL024667 SHEELA P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843811 P SHEELA GENERAL POST OFFICE(607245)
6 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24200720230583406 02/08/2023 AMBIKA M 1613002005WL024667 AMBIKA M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843809 MRS AMBIKA M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24200720230583407 02/08/2023 GIRIJA D 1613002005WL024667 GIRIJA D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843807 MRS GIRIJA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24200720230583408 02/08/2023 SULABHA G 1613002005WL024667 SULABHA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843808 SULABHA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24200720230583409 02/08/2023 SYAMALA S 1613002005WL024667 SYAMALA S 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284843813 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) 		1613002005NRG24200720230583410 02/08/2023 AMMINI P 1613002005WL024667 AMMINI P 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843814 MRS AMMINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24200720230583411 02/08/2023 Sobha Rajan G 1613002005WL024667 Sobha Rajan G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843804 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24200720230583412 02/08/2023 AMBIKA K 1613002005WL024667 AMBIKA K 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843812 MRS AMBIKA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24200720230583413 02/08/2023 AJITHA G 1613002005WL024667 AJITHA G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843803 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24200720230583414 02/08/2023 BHAVANI A 1613002005WL024667 BHAVANI A 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843818 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/134
(Kadakkal) 		1613002005NRG24200720230583416 02/08/2023 LENA RAJU 1613002005WL024667 LENA RAJU 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843816 MRS LENA RAJU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24200720230583417 02/08/2023 Remani 1613002005WL024667 Remani 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843817 MRS RAMANY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24200720230583418 02/08/2023 SREENAKUMARI S 1613002005WL024667 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843819 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24200720230583419 02/08/2023 ANIMOL P S 1613002005WL024667 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843821 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24200720230583420 02/08/2023 VINDHYA P V 1613002005WL024667 VINDHYA P V 00415 SBIN0070227 333 333 Processed 07/08/2023 4284843824 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24200720230583421 02/08/2023 Ponnamma B 1613002005WL024667 Ponnamma B 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843805 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24200720230583422 02/08/2023 BABY K 1613002005WL024667 BABY K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284843826 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24200720230583423 02/08/2023 SARASAMMA R 1613002005WL024667 SARASAMMA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843823 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24200720230583424 02/08/2023 Sakunthala 1613002005WL024667 Sakunthala 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843802 SAKUNTHALA S FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24200720230583425 02/08/2023 SUMATHY C 1613002005WL024667 SUMATHY C 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843800 SUMATHI A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24200720230583430 02/08/2023 MANJU C S 1613002005WL024667 MANJU C S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843822 MRS MANJU C S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24200720230583431 02/08/2023 JAGADAMBIKA S 1613002005WL024667 JAGADAMBIKA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284843820 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24200720230583434 02/08/2023 MANJU M 1613002005WL024667 MANJU M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843815 MANJU M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24200720230583435 02/08/2023 SULEKHA V 1613002005WL024667 SULEKHA V 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843810 SULEKHA V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24200720230583436 02/08/2023 OMANA G 1613002005WL024667 OMANA G 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284843806 MRS OMANA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24200720230583437 02/08/2023 THUSHARA B 1613002005WL024667 THUSHARA B 00415 SBIN0070227 333 333 Processed 07/08/2023 4284843825 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 29970 29970
31 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24200720230583427 02/08/2023 SIMI S A 1613002005WL024667 SIMI S A 00415 SBIN0070525 999 999 Processed 07/08/2023 4284843827 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24200720230583433 02/08/2023 RAJANI A K 1613002005WL024667 RAJANI A K 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284843793 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24200720230583428 02/08/2023 VIJAYAMMA C S 1613002005WL024667 VIJAYAMMA C S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284843796 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24200720230583429 02/08/2023 SANDHYA GOPAKUMAR 1613002005WL024667 SANDHYA GOPAKUMAR 00657 KLGB0040621 666 666 Processed 07/08/2023 4284843798 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24200720230583432 02/08/2023 SINDHU K 1613002005WL024667 SINDHU K 00657 KLGB0040621 999 999 Processed 07/08/2023 4284843797 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 38295 38295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_020823APB_FTO_357957 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_020823APB_FTO_357957 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_357957 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002005_020823APB_FTO_357957 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_020823APB_FTO_357957 State Bank Of India SBIN0070525 MADATHARA 999
6 Chadaya mangalam KL1613002005_020823APB_FTO_357957 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_020823APB_FTO_357957 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel