Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258012
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24260620230439016 01/07/2023 LEELA 1613002005WL018317 LEELA 00127 FDRL0001057 666 666 Processed 10/07/2023 3284758831 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24260620230439018 01/07/2023 LEELA P 1613002005WL018317 LEELA P 00127 FDRL0001057 666 666 Processed 10/07/2023 3284758830 LEELA P FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24260620230439027 01/07/2023 BABY B 1613002005WL018317 BABY B 00176 IDIB000C042 999 999 Processed 10/07/2023 3284758839 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24260620230439033 01/07/2023 INDIRAMMA C 1613002005WL018317 INDIRAMMA C 00176 IDIB000I003 666 666 Processed 10/07/2023 3284758872 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24260620230439030 01/07/2023 SHAILAJA KUMARI 1613002005WL018317 SHAILAJA KUMARI 00415 SBIN0008787 666 666 Processed 10/07/2023 3284758832 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24260620230439007 01/07/2023 REMANY P 1613002005WL018317 REMANY P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758849 MRS REMANY P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24260620230439008 01/07/2023 Mini.A 1613002005WL018317 Mini.A 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758850 MRS MINI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24260620230439009 01/07/2023 USHAKUMARY D 1613002005WL018317 USHAKUMARY D 00415 SBIN0070227 333 333 Processed 10/07/2023 3284758844 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24260620230439010 01/07/2023 JAYA S 1613002005WL018317 JAYA S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758848 MRS JAYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24260620230439011 01/07/2023 Sheela.V 1613002005WL018317 Sheela.V 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758843 MRS SHEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24260620230439012 01/07/2023 ajitha 1613002005WL018317 ajitha 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758864 MRS AJITHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24260620230439013 01/07/2023 AMBIKA MOHANDAS 1613002005WL018317 AMBIKA MOHANDAS 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758847 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24260620230439014 01/07/2023 K SARASWATHYAMMA 1613002005WL018317 K SARASWATHYAMMA 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758838 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24260620230439015 01/07/2023 SARASWATHY AMMA P 1613002005WL018317 SARASWATHY AMMA P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758836 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24260620230439017 01/07/2023 GEEJA G V 1613002005WL018317 GEEJA G V 00415 SBIN0070227 333 333 Processed 10/07/2023 3284758869 MRS GEEJA G V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24260620230439019 01/07/2023 AMBIKA SATHEESAN 1613002005WL018317 AMBIKA SATHEESAN 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758863 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24260620230439020 01/07/2023 BEENA D 1613002005WL018317 BEENA D 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758871 Mrs. Beena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24260620230439021 01/07/2023 AMBIKA S 1613002005WL018317 AMBIKA S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758837 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24260620230439025 01/07/2023 BABY 1613002005WL018317 BABY 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758845 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24260620230439026 01/07/2023 USHA N 1613002005WL018317 USHA N 00415 SBIN0070227 333 333 Processed 10/07/2023 3284758865 MRS USHA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24260620230439028 01/07/2023 AJAYAKUMAR C 1613002005WL018317 AJAYAKUMAR C 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758870 MR AJAYAKUMAR C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24260620230439029 01/07/2023 SINDHU S 1613002005WL018317 SINDHU S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758855 MRS SINDHU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24260620230439031 01/07/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL018317 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758841 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24260620230439034 01/07/2023 LISHA RAJAN 1613002005WL018317 LISHA RAJAN 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758851 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24260620230439035 01/07/2023 LAKSHMI AMMA L 1613002005WL018317 LAKSHMI AMMA L 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758852 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24260620230439036 01/07/2023 GOPALA KRISHNAN V 1613002005WL018317 GOPALA KRISHNAN V 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758857 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24260620230439037 01/07/2023 MOHANAKUMARI 1613002005WL018317 MOHANAKUMARI 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758842 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24260620230439038 01/07/2023 SAVITHRY 1613002005WL018317 SAVITHRY 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758856 MRS SAVITHRI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24260620230439039 01/07/2023 VALSALA S 1613002005WL018317 VALSALA S 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758858 VALSALA S FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24260620230439040 01/07/2023 SARALA B 1613002005WL018317 SARALA B 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758866 MRS SARALA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24260620230439041 01/07/2023 BINDHU C 1613002005WL018317 BINDHU C 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758853 MRS BINDHU C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24260620230439042 01/07/2023 REMANI V 1613002005WL018317 REMANI V 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758854 MRS REMANI V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24260620230439043 01/07/2023 GEETHAMMA R 1613002005WL018317 GEETHAMMA R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758859 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24260620230439044 01/07/2023 VALSALA S 1613002005WL018317 VALSALA S 00415 SBIN0070227 333 333 Processed 10/07/2023 3284758868 MS VALSALA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24260620230439045 01/07/2023 SUSEELA R 1613002005WL018317 SUSEELA R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758862 MRS SUSEELA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24260620230439046 01/07/2023 SREEKUMARY AMMA P 1613002005WL018317 SREEKUMARY AMMA P 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758861 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24260620230439047 01/07/2023 THANKAMANI R 1613002005WL018317 THANKAMANI R 00415 SBIN0070227 666 666 Processed 10/07/2023 3284758846 MRS THANKAMANI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24260620230439048 01/07/2023 Deeparaj 1613002005WL018317 Deeparaj 00415 SBIN0070227 999 999 Processed 10/07/2023 3284758840 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24260620230439049 01/07/2023 CHINTHAMANI V 1613002005WL018317 CHINTHAMANI V 00415 SBIN0070227 333 333 Processed 10/07/2023 3284758867 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 23976 23976
40 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24260620230439023 01/07/2023 BINU S 1613002005WL018317 BINU S 00415 SBIN0070872 666 666 Processed 10/07/2023 3284758860 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24260620230439022 01/07/2023 GEETHA G 1613002005WL018317 GEETHA G 00657 KLGB0040621 666 666 Processed 10/07/2023 3284758833 MRS GEETHA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24260620230439024 01/07/2023 THULASEEDHARAN PILLAI B 1613002005WL018317 THULASEEDHARAN PILLAI B 00657 KLGB0040621 666 666 Processed 10/07/2023 3284758834 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24260620230439032 01/07/2023 CHINNU S 1613002005WL018317 CHINNU S 00657 KLGB0040621 666 666 Processed 10/07/2023 3284758835 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010723APB_FTO_258012 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_010723APB_FTO_258012 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002005_010723APB_FTO_258012 Indian Bank IDIB000I003 ITTIVA 666
4 Chadaya mangalam KL1613002005_010723APB_FTO_258012 State Bank Of India SBIN0008787 THATTATHUMALA 666
5 Chadaya mangalam KL1613002005_010723APB_FTO_258012 State Bank Of India SBIN0070227 KADAKKAL 23976
6 Chadaya mangalam KL1613002005_010723APB_FTO_258012 State Bank Of India SBIN0070872 KALLARA 666
7 Chadaya mangalam KL1613002005_010723APB_FTO_258012 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel