Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_151123APB_FTO_703188
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24151120231466086 15/11/2023 OMANA 1613002005WL062283 OMANA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010285028 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24151120231466104 15/11/2023 DEEPA K S 1613002005WL062283 DEEPA K S 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9010285027 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24151120231466077 15/11/2023 MINIMOL V 1613002005WL062283 MINIMOL V 00176 IDIB000C047 999 999 Processed 01/01/2024 9010285037 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24151120231466087 15/11/2023 D SUSEELA 1613002005WL062283 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010285052 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24151120231466095 15/11/2023 S VALSALA 1613002005WL062283 S VALSALA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9010285051 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24151120231466089 15/11/2023 BHAGIRATHI M 1613002005WL062283 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 01/01/2024 9010285030 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24151120231466103 15/11/2023 SOMABAI 1613002005WL062283 SOMABAI 00415 SBIN0008787 1332 1332 Processed 01/01/2024 9010285029 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24151120231466078 15/11/2023 VALSALA KUMARI 1613002005WL062283 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285036 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24151120231466079 15/11/2023 Retnamma K 1613002005WL062283 Retnamma K 00415 SBIN0070227 333 333 Processed 01/01/2024 9010285038 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24151120231466080 15/11/2023 SHEEBA P 1613002005WL062283 SHEEBA P 00415 SBIN0070227 999 999 Processed 01/01/2024 9010285043 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24151120231466081 15/11/2023 SHERLY SS 1613002005WL062283 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285035 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24151120231466082 15/11/2023 SUDHA R 1613002005WL062283 SUDHA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285045 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24151120231466083 15/11/2023 BABYLATHA A 1613002005WL062283 BABYLATHA A 00415 SBIN0070227 666 666 Processed 01/01/2024 9010285034 MRS BABY LATHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24151120231466084 15/11/2023 Garija D 1613002005WL062283 Garija D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285040 MRS GIRIJA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24151120231466085 15/11/2023 OMANA D 1613002005WL062283 OMANA D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285041 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24151120231466088 15/11/2023 THAMARAKSHY N 1613002005WL062283 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285047 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24151120231466091 15/11/2023 VASANTHA C 1613002005WL062283 VASANTHA C 00415 SBIN0070227 999 999 Processed 01/01/2024 9010285050 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24151120231466092 15/11/2023 BABY R 1613002005WL062283 BABY R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285046 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24151120231466098 15/11/2023 SHEEBA D 1613002005WL062283 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010285042 Mrs. Sheeba INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24151120231466099 15/11/2023 Vasanta K 1613002005WL062283 Vasanta K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285039 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24151120231466100 15/11/2023 LALITHA D 1613002005WL062283 LALITHA D 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285048 MRS LALITHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24151120231466101 15/11/2023 SHEENA 1613002005WL062283 SHEENA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285049 MRS SHEENA P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24151120231466102 15/11/2023 SUNITHA N 1613002005WL062283 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010285044 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 22644 22644
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24151120231466093 15/11/2023 RADHA V 1613002005WL062283 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 01/01/2024 9010285026 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24151120231466090 15/11/2023 OMANA B 1613002005WL062283 OMANA B 00657 KLGB0040621 999 999 Processed 01/01/2024 9010285031 OMANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24151120231466094 15/11/2023 VINITHA T 1613002005WL062283 VINITHA T 00657 KLGB0040621 1332 1332 Processed 02/01/2024 9010285032 VINITHA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24151120231466097 15/11/2023 LISSY ANILKUMAR 1613002005WL062283 LISSY ANILKUMAR 00657 KLGB0040621 1665 1665 Processed 01/01/2024 9010285033 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
28 Chadaya mangalam KL-13-002-005-018/467
(Kadakkal) 		1613002005NRG24151120231466096 15/11/2023 DHANYA 1613002005WL062283 DHANYA 00691 IPOS0000001 1665 1665 Processed 01/01/2024 9010285025 DHANYA T R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_151123APB_FTO_703188 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_151123APB_FTO_703188 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
3 Chadaya mangalam KL1613002005_151123APB_FTO_703188 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002005_151123APB_FTO_703188 State Bank Of India SBIN0070227 KADAKKAL 22644
5 Chadaya mangalam KL1613002005_151123APB_FTO_703188 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_151123APB_FTO_703188 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
7 Chadaya mangalam KL1613002005_151123APB_FTO_703188 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel