Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_271123APB_FTO_748648
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-13-002-005-014/220
(Kadakkal) 		1613002005NRG24271120231550794 27/11/2023 VALSALA KUMARI AM 1613002005WL066015 VALSALA KUMARI AM 00127 FDRL0001057 999 999 Processed 01/01/2024 9010267094 VALSALA KUMARI AMMA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-014/294
(Kadakkal) 		1613002005NRG24271120231550807 27/11/2023 USHA 1613002005WL066015 USHA 00127 FDRL0001057 1665 1665 Processed 01/01/2024 9010267095 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-014/200
(Kadakkal) 		1613002005NRG24271120231550790 27/11/2023 Vijayakumari 1613002005WL066015 Vijayakumari 00176 IDIB000C042 666 666 Processed 01/01/2024 9010267108 Mrs. Vijayakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24271120231550799 27/11/2023 RAJANI S SAJAN 1613002005WL066015 RAJANI S SAJAN 00176 IDIB000C042 666 666 Processed 01/01/2024 9010267097 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24271120231550791 27/11/2023 Kumari 1613002005WL066015 Kumari 00176 IDIB000K309 1665 1665 Processed 01/01/2024 9010267124 Mr. Kumari INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-014/1
(Kadakkal) 		1613002005NRG24271120231550783 27/11/2023 USHA KUMARY V P 1613002005WL066015 USHA KUMARY V P 00415 SBIN0070227 999 999 Processed 01/01/2024 9010267111 Mrs. Usha kumari.V.P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24271120231550784 27/11/2023 Sobhanakumari 1613002005WL066015 Sobhanakumari 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267099 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24271120231550785 27/11/2023 VijayaKumari S 1613002005WL066015 VijayaKumari S 00415 SBIN0070227 666 666 Processed 01/01/2024 9010267100 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/15
(Kadakkal) 		1613002005NRG24271120231550786 27/11/2023 SOBHANAKUMARI B 1613002005WL066015 SOBHANAKUMARI B 00415 SBIN0070227 999 999 Processed 01/01/2024 9010267109 SOBHANA KUMARY B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-014/16
(Kadakkal) 		1613002005NRG24271120231550787 27/11/2023 RUGMINI A 1613002005WL066015 RUGMINI A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267101 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24271120231550788 27/11/2023 SAROJINI AMMA 1613002005WL066015 SAROJINI AMMA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267112 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24271120231550789 27/11/2023 LATHA V 1613002005WL066015 LATHA V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267123 MRS LATHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/21
(Kadakkal) 		1613002005NRG24271120231550792 27/11/2023 SINDHU J 1613002005WL066015 SINDHU J 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267107 MRS SINDHU J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/214
(Kadakkal) 		1613002005NRG24271120231550793 27/11/2023 PUSHPA MANI V 1613002005WL066015 PUSHPA MANI V 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267098 MRS PUSHPA MANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/23
(Kadakkal) 		1613002005NRG24271120231550795 27/11/2023 Thankamani G 1613002005WL066015 Thankamani G 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267102 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24271120231550796 27/11/2023 VIJAYAKUMARI P 1613002005WL066015 VIJAYAKUMARI P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267125 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24271120231550797 27/11/2023 REMA RAJAN 1613002005WL066015 REMA RAJAN 00415 SBIN0070227 999 999 Processed 01/01/2024 9010267118 MR REMA RAJAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-014/242
(Kadakkal) 		1613002005NRG24271120231550798 27/11/2023 LEELA A 1613002005WL066015 LEELA A 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267115 MRS LEELA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-014/246
(Kadakkal) 		1613002005NRG24271120231550800 27/11/2023 SAROJINI P 1613002005WL066015 SAROJINI P 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267116 MRS SAROJINI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24271120231550801 27/11/2023 SUNITHA A 1613002005WL066015 SUNITHA A 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267120 MRS SUNITHA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-014/251
(Kadakkal) 		1613002005NRG24271120231550802 27/11/2023 AMMU R 1613002005WL066015 AMMU R 00415 SBIN0070227 666 666 Processed 01/01/2024 9010267119 MRS AMMU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-014/259
(Kadakkal) 		1613002005NRG24271120231550803 27/11/2023 SYAMALA K 1613002005WL066015 SYAMALA K 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267121 MRS SYAMALA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-014/27
(Kadakkal) 		1613002005NRG24271120231550804 27/11/2023 SUMA G 1613002005WL066015 SUMA G 00415 SBIN0070227 666 666 Processed 01/01/2024 9010267103 MRS SUMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24271120231550805 27/11/2023 JALAJA K 1613002005WL066015 JALAJA K 00415 SBIN0070227 333 333 Processed 01/01/2024 9010267122 MRS JALAJA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24271120231550808 27/11/2023 Usha R 1613002005WL066015 Usha R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267104 MRS USHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-014/31
(Kadakkal) 		1613002005NRG24271120231550809 27/11/2023 Jayani N 1613002005WL066015 Jayani N 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267105 MRS JAYANI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24271120231550810 27/11/2023 OMANA 1613002005WL066015 OMANA 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267117 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-014/35
(Kadakkal) 		1613002005NRG24271120231550811 27/11/2023 SHEELA R 1613002005WL066015 SHEELA R 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9010267110 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24271120231550812 27/11/2023 SHEELA S 1613002005WL066015 SHEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267113 MRS SHEELA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-014/7
(Kadakkal) 		1613002005NRG24271120231550813 27/11/2023 SUDHA S 1613002005WL066015 SUDHA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267114 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-014/8
(Kadakkal) 		1613002005NRG24271120231550814 27/11/2023 K SUSHEELA 1613002005WL066015 K SUSHEELA 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010267106 MISS SUSEELA K STATE BANK OF INDIA(508548)
SubTotal 34299 34299
32 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24271120231550806 27/11/2023 SUMATHI A 1613002005WL066015 SUMATHI A 00555 YESB0KLMDCB 1332 1332 Processed 01/01/2024 9010267093 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-005-004/380
(Kadakkal) 		1613002005NRG24271120231550782 27/11/2023 RADHAMANI 1613002005WL066015 RADHAMANI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9010267096 MRS RADHAMANI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_271123APB_FTO_748648 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_271123APB_FTO_748648 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_271123APB_FTO_748648 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002005_271123APB_FTO_748648 State Bank Of India SBIN0070227 KADAKKAL 34299
5 Chadaya mangalam KL1613002005_271123APB_FTO_748648 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002005_271123APB_FTO_748648 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel