Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852555
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24191220231718768 19/12/2023 VASANTHA S 1613002005WL073967 VASANTHA S 00078 CNRB0005515 1332 1332 Processed 12/03/2024 1679468126 VASANTHA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24191220231718775 19/12/2023 DEEPA M 1613002005WL073967 DEEPA M 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679468147 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24191220231718776 19/12/2023 ASWATHY V 1613002005WL073967 ASWATHY V 00127 FDRL0001057 1332 1332 Processed 12/03/2024 1679468146 ASWATHY V FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24191220231718773 19/12/2023 Reetha V 1613002005WL073967 Reetha V 00176 IDIB000C047 666 666 Processed 12/03/2024 1679468129 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24191220231718761 19/12/2023 MUMARI SANDHYA V L 1613002005WL073967 MUMARI SANDHYA V L 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468127 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24191220231718762 19/12/2023 MALLIKA S 1613002005WL073967 MALLIKA S 00415 SBIN0070227 1665 1665 Processed 13/03/2024 1679468142 MALLIKA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24191220231718763 19/12/2023 CHELLAMMA K 1613002005WL073967 CHELLAMMA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1679468130 CHELLAMMA K CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24191220231718764 19/12/2023 MINI P 1613002005WL073967 MINI P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679468125 MRS MINI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24191220231718765 19/12/2023 R Usha 1613002005WL073967 R Usha 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468134 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24191220231718766 19/12/2023 CHANDRIKA P 1613002005WL073967 CHANDRIKA P 00415 SBIN0070227 999 999 Processed 12/03/2024 1679468139 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24191220231718767 19/12/2023 LEENA T 1613002005WL073967 LEENA T 00415 SBIN0070227 666 666 Processed 12/03/2024 1679468140 MRS LEENA T STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24191220231718769 19/12/2023 Ammini R 1613002005WL073967 Ammini R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679468131 MRS AMMINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24191220231718772 19/12/2023 LALITHA K 1613002005WL073967 LALITHA K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468141 MRS LALITHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24191220231718777 19/12/2023 Bhai 1613002005WL073967 Bhai 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679468132 MRS BAI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/55
(Kadakkal) 		1613002005NRG24191220231718778 19/12/2023 Sobha S 1613002005WL073967 Sobha S 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679468133 MRS SOBHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24191220231718779 19/12/2023 AMBIKA C N 1613002005WL073967 AMBIKA C N 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468128 Mrs. C N Ambika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24191220231718780 19/12/2023 VASANTHA P 1613002005WL073967 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679468136 MRS VASANTHA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24191220231718781 19/12/2023 MAHESWARI D 1613002005WL073967 MAHESWARI D 00415 SBIN0070227 999 999 Processed 12/03/2024 1679468137 MRS MAHESWARI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24191220231718782 19/12/2023 PARISHA BEEVI P 1613002005WL073967 PARISHA BEEVI P 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468135 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24191220231718783 19/12/2023 SINDHU S 1613002005WL073967 SINDHU S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679468138 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
21 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24191220231718770 19/12/2023 SUSEELA P 1613002005WL073967 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679468143 MRS SUSEELA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24191220231718771 19/12/2023 SUJATHA BABU 1613002005WL073967 SUJATHA BABU 00415 SBIN0070228 1665 1665 Processed 12/03/2024 1679468144 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
23 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24191220231718774 19/12/2023 INDIRA G 1613002005WL073967 INDIRA G 00657 KLGB0040621 1332 1332 Processed 13/03/2024 1679468145 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 29970 29970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_191223APB_FTO_852555 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_191223APB_FTO_852555 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002005_191223APB_FTO_852555 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002005_191223APB_FTO_852555 State Bank Of India SBIN0070227 KADAKKAL 20313
5 Chadaya mangalam KL1613002005_191223APB_FTO_852555 State Bank Of India SBIN0070228 NILAMEL 3330
6 Chadaya mangalam KL1613002005_191223APB_FTO_852555 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel