Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233054
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-13-002-005-003/353
(Kadakkal) 		1613002005NRG24190620230387857 23/06/2023 ASHA 1613002005WL016286 ASHA 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2865663101 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-005/273
(Kadakkal) 		1613002005NRG24190620230387870 23/06/2023 Sumathi Amma 1613002005WL016286 Sumathi Amma 00176 IDIB000C042 1998 1998 Processed 30/06/2023 2865663110 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24190620230387894 23/06/2023 AJIMOL J 1613002005WL016286 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2865663105 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24190620230387860 23/06/2023 G SUDHAMANI 1613002005WL016286 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865663109 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24190620230387858 23/06/2023 SREEKALA L D 1613002005WL016286 SREEKALA L D 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663132 MRS SREEKALA L D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24190620230387861 23/06/2023 Leela G 1613002005WL016286 Leela G 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663117 MRS LEELA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24190620230387862 23/06/2023 USHA KUMARI M 1613002005WL016286 USHA KUMARI M 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663115 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24190620230387864 23/06/2023 SHYINI . H 1613002005WL016286 SHYINI . H 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663111 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24190620230387865 23/06/2023 SOBHABA P D 1613002005WL016286 SOBHABA P D 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865663133 MRS SOBHANA P D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24190620230387866 23/06/2023 INDIRAMMA J 1613002005WL016286 INDIRAMMA J 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663131 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/26
(Kadakkal) 		1613002005NRG24190620230387868 23/06/2023 Sreekala . R 1613002005WL016286 Sreekala . R 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865663114 MRS SREEKALA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24190620230387869 23/06/2023 Chandrika . p 1613002005WL016286 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663120 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24190620230387872 23/06/2023 P SREEKANDAN PILLAI 1613002005WL016286 P SREEKANDAN PILLAI 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865663125 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24190620230387871 23/06/2023 RADHAMMA J 1613002005WL016286 RADHAMMA J 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663135 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24190620230387873 23/06/2023 Ambika 1613002005WL016286 Ambika 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663118 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24190620230387875 23/06/2023 SUSEELA P 1613002005WL016286 SUSEELA P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663136 SUSEELA P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-005-005/35
(Kadakkal) 		1613002005NRG24190620230387876 23/06/2023 Girijakumari 1613002005WL016286 Girijakumari 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663121 MRS GIRIJA KUMARI HARIDASAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24190620230387877 23/06/2023 SUJATA L 1613002005WL016286 SUJATA L 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663126 MRS SUJATA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24190620230387878 23/06/2023 RADHA K 1613002005WL016286 RADHA K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663113 MRS RADHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24190620230387879 23/06/2023 GOMATHI AMMA 1613002005WL016286 GOMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865663129 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24190620230387880 23/06/2023 RENUKA DEVI U K 1613002005WL016286 RENUKA DEVI U K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663119 RENUKA DEVI FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24190620230387881 23/06/2023 ABHIMANUE 1613002005WL016286 ABHIMANUE 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663124 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24190620230387882 23/06/2023 LALI S 1613002005WL016286 LALI S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663128 LALI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24190620230387883 23/06/2023 Leela. S 1613002005WL016286 Leela. S 00415 SBIN0070227 999 999 Processed 30/06/2023 2865663123 MRS LEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24190620230387884 23/06/2023 Lelithambika . B 1613002005WL016286 Lelithambika . B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663122 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24190620230387885 23/06/2023 AJITHAKUMARY R 1613002005WL016286 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663108 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24190620230387886 23/06/2023 LEELA S 1613002005WL016286 LEELA S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663107 MRS LEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24190620230387887 23/06/2023 Prasanakumari 1613002005WL016286 Prasanakumari 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663112 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24190620230387889 23/06/2023 JALAJA L 1613002005WL016286 JALAJA L 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663127 MRS JALAJA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24190620230387890 23/06/2023 SREELATHA 1613002005WL016286 SREELATHA 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663134 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24190620230387891 23/06/2023 T . Usha 1613002005WL016286 T . Usha 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663106 MRS USHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24190620230387892 23/06/2023 AMBIKA O 1613002005WL016286 AMBIKA O 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865663116 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24190620230387893 23/06/2023 SUDHARMINI . A 1613002005WL016286 SUDHARMINI . A 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865663130 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 55278 55278
34 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24190620230387863 23/06/2023 VASANTHA V 1613002005WL016286 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2865663099 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24190620230387888 23/06/2023 RAGHUNATHAN PILLAI 1613002005WL016286 RAGHUNATHAN PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 30/06/2023 2865663100 RAGHUNATHAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
36 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24190620230387859 23/06/2023 USHA M 1613002005WL016286 USHA M 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865663102 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24190620230387867 23/06/2023 Rajan Pillai 1613002005WL016286 Rajan Pillai 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865663103 RAJANPILLAI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24190620230387874 23/06/2023 SAJITHA R O 1613002005WL016286 SAJITHA R O 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865663104 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 72261 72261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002005_230623APB_FTO_233054 State Bank Of India SBIN0070227 KADAKKAL 55278
6 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
7 Chadaya mangalam KL1613002005_230623APB_FTO_233054 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

Download In Excel