Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607365
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-13-002-005-002/262
(Kadakkal) 		1613002005NRG24191020231254056 19/10/2023 USHA G 1613002005WL052658 USHA G 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020873661 USHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-002/239
(Kadakkal) 		1613002005NRG24191020231254054 19/10/2023 VINDHYA N 1613002005WL052658 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020873668 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-002/84
(Kadakkal) 		1613002005NRG24191020231254066 19/10/2023 BINUMOL S 1613002005WL052658 BINUMOL S 00176 IDIB000K309 999 999 Processed 28/11/2023 8020873684 BINUMOL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24191020231254055 19/10/2023 SUJATHA 1613002005WL052658 SUJATHA 00415 SBIN0012880 666 666 Processed 27/11/2023 8020873662 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24191020231254061 19/10/2023 CHANDRIKA 1613002005WL052658 CHANDRIKA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8020873685 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24191020231254044 19/10/2023 SHAJANA S 1613002005WL052658 SHAJANA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020873671 MRS SHAJANA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24191020231254045 19/10/2023 REETHA V S 1613002005WL052658 REETHA V S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020873673 REETHA V S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24191020231254046 19/10/2023 MAHALSKSHMI 1613002005WL052658 MAHALSKSHMI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873676 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24191020231254047 19/10/2023 Raju s l 1613002005WL052658 Raju s l 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020873680 MR RAJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24191020231254048 19/10/2023 USHA V 1613002005WL052658 USHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873678 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24191020231254049 19/10/2023 SHEELA P 1613002005WL052658 SHEELA P 00415 SBIN0070227 333 333 Processed 27/11/2023 8020873681 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24191020231254050 19/10/2023 RADHAMANI N 1613002005WL052658 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873682 MRS RADHAMANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24191020231254051 19/10/2023 LISSIRAJU 1613002005WL052658 LISSIRAJU 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873669 MRS LISSY RAJ STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24191020231254052 19/10/2023 SEENA N G 1613002005WL052658 SEENA N G 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020873683 Mrs. Seena N G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24191020231254053 19/10/2023 N. Sasikala 1613002005WL052658 N. Sasikala 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873666 SASIKALA N GENERAL POST OFFICE(607245)
16 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24191020231254058 19/10/2023 SHEEBA RAJESH 1613002005WL052658 SHEEBA RAJESH 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020873672 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24191020231254059 19/10/2023 RAMANI K 1613002005WL052658 RAMANI K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020873663 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24191020231254060 19/10/2023 VASANTHA KUMARY R 1613002005WL052658 VASANTHA KUMARY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873677 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24191020231254062 19/10/2023 CHANDRIKA K 1613002005WL052658 CHANDRIKA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873667 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24191020231254063 19/10/2023 Geetha. S 1613002005WL052658 Geetha. S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020873670 MRS GEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24191020231254064 19/10/2023 YESODA N 1613002005WL052658 YESODA N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020873675 MRS YESODA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24191020231254065 19/10/2023 V SAROJAM 1613002005WL052658 V SAROJAM 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873665 MRS SAROJAM V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24191020231254067 19/10/2023 Nirmala.S 1613002005WL052658 Nirmala.S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020873674 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24191020231254068 19/10/2023 SEEJA SUNNY 1613002005WL052658 SEEJA SUNNY 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020873679 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 31968 31968
25 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24191020231254057 19/10/2023 GEETHA D 1613002005WL052658 GEETHA D 00657 KLGB0040621 999 999 Processed 27/11/2023 8020873664 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_191023APB_FTO_607365 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_191023APB_FTO_607365 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_191023APB_FTO_607365 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_191023APB_FTO_607365 State Bank Of India SBIN0012880 PANACHAVILA 2664
5 Chadaya mangalam KL1613002005_191023APB_FTO_607365 State Bank Of India SBIN0070227 KADAKKAL 31968
6 Chadaya mangalam KL1613002005_191023APB_FTO_607365 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel