Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549218
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) 		1613002005NRG24041020231123041 04/10/2023 REKHA BHADRAN 1613002005WL046801 REKHA BHADRAN 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375843608 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/302
(Kadakkal) 		1613002005NRG24041020231123063 04/10/2023 SATHYASEELAN 1613002005WL046801 SATHYASEELAN 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7375843603 . SATHYASEELAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24041020231123053 04/10/2023 SHAJA V 1613002005WL046801 SHAJA V 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7375843604 SHAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24041020231123042 04/10/2023 SHEELA S 1613002005WL046801 SHEELA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843611 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24041020231123043 04/10/2023 AMBIKA M 1613002005WL046801 AMBIKA M 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843618 MRS AMBIKA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24041020231123044 04/10/2023 GIRIJA D 1613002005WL046801 GIRIJA D 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843617 MRS GIRIJA O STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24041020231123045 04/10/2023 AMMINI P 1613002005WL046801 AMMINI P 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843621 MRS AMMINI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24041020231123046 04/10/2023 Sobha Rajan G 1613002005WL046801 Sobha Rajan G 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843614 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24041020231123047 04/10/2023 Sudha Sujathan 1613002005WL046801 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843610 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24041020231123048 04/10/2023 AMBIKA K 1613002005WL046801 AMBIKA K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843620 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24041020231123049 04/10/2023 Sobhana Vijayan 1613002005WL046801 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843613 SOBHANA C S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24041020231123051 04/10/2023 AJITHA G 1613002005WL046801 AJITHA G 00415 SBIN0070227 666 666 Processed 11/11/2023 7375843612 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24041020231123050 04/10/2023 Vimalkumar V 1613002005WL046801 Vimalkumar V 00415 SBIN0070227 333 333 Processed 11/11/2023 7375843615 MR VIMALKUMAR V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24041020231123052 04/10/2023 BHAVANI A 1613002005WL046801 BHAVANI A 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843624 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24041020231123054 04/10/2023 SREENAKUMARI S 1613002005WL046801 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843625 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24041020231123055 04/10/2023 ANIMOL P S 1613002005WL046801 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843627 ANIMOL P S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24041020231123056 04/10/2023 VINDHYA P V 1613002005WL046801 VINDHYA P V 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843631 VINDHYA P V KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24041020231123057 04/10/2023 Ponnamma B 1613002005WL046801 Ponnamma B 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843616 MRS PONNAMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24041020231123058 04/10/2023 BABY K 1613002005WL046801 BABY K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843633 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24041020231123059 04/10/2023 SARASAMMA R 1613002005WL046801 SARASAMMA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843630 MRS SARASAMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24041020231123060 04/10/2023 Geetha G 1613002005WL046801 Geetha G 00415 SBIN0070227 333 333 Processed 11/11/2023 7375843634 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24041020231123061 04/10/2023 SUMATHY C 1613002005WL046801 SUMATHY C 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843609 SUMATHI A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24041020231123062 04/10/2023 SARALA B 1613002005WL046801 SARALA B 00415 SBIN0070227 333 333 Processed 11/11/2023 7375843629 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24041020231123067 04/10/2023 MANJU C S 1613002005WL046801 MANJU C S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843628 MRS MANJU C S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24041020231123068 04/10/2023 JAGADAMBIKA S 1613002005WL046801 JAGADAMBIKA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375843626 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24041020231123071 04/10/2023 MANJU M 1613002005WL046801 MANJU M 00415 SBIN0070227 999 999 Processed 11/11/2023 7375843622 MANJU M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24041020231123072 04/10/2023 SULEKHA V 1613002005WL046801 SULEKHA V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843619 SULEKHA V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24041020231123073 04/10/2023 SANDHYA I 1613002005WL046801 SANDHYA I 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375843623 SANDHYA I KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24041020231123074 04/10/2023 THUSHARA B 1613002005WL046801 THUSHARA B 00415 SBIN0070227 333 333 Processed 11/11/2023 7375843632 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 29970 29970
30 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24041020231123064 04/10/2023 SIMI S A 1613002005WL046801 SIMI S A 00415 SBIN0070525 999 999 Processed 11/11/2023 7375843635 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chadaya mangalam KL-13-002-005-016/402
(Kadakkal) 		1613002005NRG24041020231123070 04/10/2023 RAJANI A K 1613002005WL046801 RAJANI A K 00555 YESB0KLMDCB 1332 1332 Processed 12/11/2023 7375843602 RAJANI A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24041020231123065 04/10/2023 VIJAYAMMA C S 1613002005WL046801 VIJAYAMMA C S 00657 KLGB0040621 999 999 Processed 11/11/2023 7375843605 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24041020231123066 04/10/2023 SANDHYA GOPAKUMAR 1613002005WL046801 SANDHYA GOPAKUMAR 00657 KLGB0040621 1665 1665 Processed 12/11/2023 7375843607 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24041020231123069 04/10/2023 SINDHU K 1613002005WL046801 SINDHU K 00657 KLGB0040621 999 999 Processed 11/11/2023 7375843606 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_041023APB_FTO_549218 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_041023APB_FTO_549218 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_041023APB_FTO_549218 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_041023APB_FTO_549218 State Bank Of India SBIN0070227 KADAKKAL 29970
5 Chadaya mangalam KL1613002005_041023APB_FTO_549218 State Bank Of India SBIN0070525 MADATHARA 999
6 Chadaya mangalam KL1613002005_041023APB_FTO_549218 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_041023APB_FTO_549218 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

Download In Excel