Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220623APB_FTO_229543
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-13-002-005-019/368
(Kadakkal) 		1613002005NRG24190620230389054 22/06/2023 Disa 1613002005WL016347 Disa 00176 IDIB000C042 999 999 Processed 27/06/2023 2806816005 DISA D R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24190620230389061 22/06/2023 PRASANNA K 1613002005WL016347 PRASANNA K 00176 IDIB000C042 999 999 Processed 27/06/2023 2806816006 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24190620230389038 22/06/2023 PARIMALA S 1613002005WL016347 PARIMALA S 00176 IDIB000C047 999 999 Processed 27/06/2023 2806815998 Smt. PARIMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24190620230389048 22/06/2023 SUSEELA K 1613002005WL016347 SUSEELA K 00176 IDIB000C047 999 999 Processed 27/06/2023 2806815999 Mrs. K SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24190620230389051 22/06/2023 RADHAMANY S 1613002005WL016347 RADHAMANY S 00176 IDIB000C047 999 999 Processed 27/06/2023 2806816000 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24190620230389053 22/06/2023 LEENA 1613002005WL016347 LEENA 00415 SBIN0008030 666 666 Processed 27/06/2023 2806815993 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24190620230389029 22/06/2023 SHEELA S 1613002005WL016347 SHEELA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816013 MRS SHEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24190620230389030 22/06/2023 Sushamma A 1613002005WL016347 Sushamma A 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816017 MRS SUSHAMA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24190620230389031 22/06/2023 N Sathankula 1613002005WL016347 N Sathankula 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816001 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24190620230389033 22/06/2023 SUSHA M 1613002005WL016347 SUSHA M 00415 SBIN0070227 999 999 Processed 28/06/2023 2806815986 SUSHA M KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24190620230389034 22/06/2023 SHEEJA V 1613002005WL016347 SHEEJA V 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816016 MRS SHEEJA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24190620230389035 22/06/2023 VARADA R 1613002005WL016347 VARADA R 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815989 MRS VARADA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24190620230389037 22/06/2023 SHIJI S 1613002005WL016347 SHIJI S 00415 SBIN0070227 333 333 Processed 27/06/2023 2806815987 MRS SHIJI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24190620230389039 22/06/2023 LISSY L 1613002005WL016347 LISSY L 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816003 MR LISSY L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24190620230389040 22/06/2023 RADHA M 1613002005WL016347 RADHA M 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815990 MRS RADHA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24190620230389041 22/06/2023 BINDUMOL S 1613002005WL016347 BINDUMOL S 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816018 BINDUMOL S FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24190620230389042 22/06/2023 SANTHA B 1613002005WL016347 SANTHA B 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815991 SANTHA B FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24190620230389043 22/06/2023 LEELA KUMARY S 1613002005WL016347 LEELA KUMARY S 00415 SBIN0070227 666 666 Processed 27/06/2023 2806815992 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24190620230389044 22/06/2023 PRASOBHANA S 1613002005WL016347 PRASOBHANA S 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816015 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24190620230389045 22/06/2023 PRIYA R 1613002005WL016347 PRIYA R 00415 SBIN0070227 666 666 Processed 27/06/2023 2806816021 MRS PRIYA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24190620230389046 22/06/2023 SUSEELA 1613002005WL016347 SUSEELA 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815994 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal) 		1613002005NRG24190620230389049 22/06/2023 SASIKALA S 1613002005WL016347 SASIKALA S 00415 SBIN0070227 999 999 Processed 28/06/2023 2806816019 SASIKALA C KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24190620230389050 22/06/2023 Padmavathi J 1613002005WL016347 Padmavathi J 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816008 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24190620230389052 22/06/2023 Lalitha B 1613002005WL016347 Lalitha B 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816009 MRS LALITHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24190620230389055 22/06/2023 SUSEELA B 1613002005WL016347 SUSEELA B 00415 SBIN0070227 666 666 Processed 27/06/2023 2806816014 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24190620230389056 22/06/2023 Subha B 1613002005WL016347 Subha B 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816012 MRS SUBHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal) 		1613002005NRG24190620230389057 22/06/2023 Beena B L 1613002005WL016347 Beena B L 00415 SBIN0070227 666 666 Processed 27/06/2023 2806816002 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24190620230389058 22/06/2023 Garija C 1613002005WL016347 Garija C 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816010 MRS GIRIJA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24190620230389059 22/06/2023 Anitha S 1613002005WL016347 Anitha S 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816007 MRS ANITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24190620230389060 22/06/2023 SUDHA L 1613002005WL016347 SUDHA L 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815985 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-019/46
(Kadakkal) 		1613002005NRG24190620230389062 22/06/2023 M Omana 1613002005WL016347 M Omana 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816004 MRS OMANA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24190620230389063 22/06/2023 Shyla S 1613002005WL016347 Shyla S 00415 SBIN0070227 999 999 Processed 28/06/2023 2806816011 SHYLA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24190620230389064 22/06/2023 SATHYABHAMA G 1613002005WL016347 SATHYABHAMA G 00415 SBIN0070227 999 999 Processed 27/06/2023 2806815988 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24190620230389065 22/06/2023 Bhama 1613002005WL016347 Bhama 00415 SBIN0070227 999 999 Processed 27/06/2023 2806816020 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 25974 25974
35 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24190620230389028 22/06/2023 SARALA DEVI 1613002005WL016347 SARALA DEVI 00657 KLGB0040621 999 999 Processed 28/06/2023 2806815996 SARALA DEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal) 		1613002005NRG24190620230389032 22/06/2023 SUNITHA S 1613002005WL016347 SUNITHA S 00657 KLGB0040621 333 333 Processed 28/06/2023 2806815995 SUNITHA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24190620230389047 22/06/2023 SHEELA K 1613002005WL016347 SHEELA K 00657 KLGB0040621 333 333 Processed 28/06/2023 2806815997 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_220623APB_FTO_229543 Indian Bank IDIB000C042 CHITARA 1998
2 Chadaya mangalam KL1613002005_220623APB_FTO_229543 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002005_220623APB_FTO_229543 State Bank Of India SBIN0008030 PONGANDU 666
4 Chadaya mangalam KL1613002005_220623APB_FTO_229543 State Bank Of India SBIN0070227 KADAKKAL 25974
5 Chadaya mangalam KL1613002005_220623APB_FTO_229543 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel