Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191023APB_FTO_607345
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24191020231253667 19/10/2023 Sarasamma k 1613002005WL052626 Sarasamma k 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021565632 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24191020231253681 19/10/2023 SUMA D 1613002005WL052626 SUMA D 00176 IDIB000I003 999 999 Processed 27/11/2023 8021565606 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24191020231253671 19/10/2023 Radhika S 1613002005WL052626 Radhika S 00176 IDIB000K309 999 999 Processed 27/11/2023 8021565633 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24191020231253663 19/10/2023 SOBHANA S 1613002005WL052626 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021565636 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24191020231253650 19/10/2023 J. Jalaja 1613002005WL052626 J. Jalaja 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8021565618 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24191020231253651 19/10/2023 BRIJI. T. R 1613002005WL052626 BRIJI. T. R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565611 MRS BRIJI T R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24191020231253652 19/10/2023 SUNITHA K 1613002005WL052626 SUNITHA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8021565626 MRS SUNITHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24191020231253653 19/10/2023 SARALA N 1613002005WL052626 SARALA N 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565623 MRS SARALA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24191020231253654 19/10/2023 Prakasini S 1613002005WL052626 Prakasini S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565612 MRS PRAKASINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24191020231253655 19/10/2023 Suma 1613002005WL052626 Suma 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565610 MRS SUMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24191020231253656 19/10/2023 Sasikala 1613002005WL052626 Sasikala 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021565627 MRS SASIKALA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24191020231253657 19/10/2023 SALEENA V 1613002005WL052626 SALEENA V 00415 SBIN0070227 999 999 Processed 27/11/2023 8021565620 . SALEENA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24191020231253658 19/10/2023 SUJATHA A 1613002005WL052626 SUJATHA A 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565629 MRS SUJATHA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24191020231253659 19/10/2023 Sugandhi J 1613002005WL052626 Sugandhi J 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021565607 MRS SUGANDHI J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24191020231253660 19/10/2023 SUSEELA 1613002005WL052626 SUSEELA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021565617 MISS SUSEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24191020231253661 19/10/2023 LISY P 1613002005WL052626 LISY P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565628 MRS LISY P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24191020231253662 19/10/2023 Sulabha 1613002005WL052626 Sulabha 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565608 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24191020231253665 19/10/2023 GEETHA R 1613002005WL052626 GEETHA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021565630 GEETHA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24191020231253666 19/10/2023 KUMARI K 1613002005WL052626 KUMARI K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565631 MRS KUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24191020231253668 19/10/2023 S . Vilasini 1613002005WL052626 S . Vilasini 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565615 MRS VILASINI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24191020231253669 19/10/2023 SUJATHA 1613002005WL052626 SUJATHA 00415 SBIN0070227 333 333 Processed 28/11/2023 8021565609 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24191020231253672 19/10/2023 PRASANNAN . M 1613002005WL052626 PRASANNAN . M 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021565621 MR PRASANNAN M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/354
(Kadakkal) 		1613002005NRG24191020231253674 19/10/2023 SUMA A 1613002005WL052626 SUMA A 00415 SBIN0070227 333 333 Processed 27/11/2023 8021565624 MRS SUMA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24191020231253675 19/10/2023 Radha. J 1613002005WL052626 Radha. J 00415 SBIN0070227 333 333 Processed 27/11/2023 8021565616 MRS RADHA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24191020231253676 19/10/2023 Nisha S 1613002005WL052626 Nisha S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021565613 MRS NISHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24191020231253678 19/10/2023 USHA J 1613002005WL052626 USHA J 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565625 USHA J KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24191020231253677 19/10/2023 VIJAYAN K 1613002005WL052626 VIJAYAN K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021565622 MR VIJAYAN K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24191020231253679 19/10/2023 PUSHPARAJN 1613002005WL052626 PUSHPARAJN 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021565619 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24191020231253680 19/10/2023 ANITHAKUMARY G 1613002005WL052626 ANITHAKUMARY G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021565634 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24191020231253682 19/10/2023 Soudamini P 1613002005WL052626 Soudamini P 00415 SBIN0070227 333 333 Processed 27/11/2023 8021565614 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 38961 38961
31 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24191020231253664 19/10/2023 VIMI V 1613002005WL052626 VIMI V 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021565635 VIMI V KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24191020231253670 19/10/2023 REMYA S 1613002005WL052626 REMYA S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8021565605 REMYA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24191020231253673 19/10/2023 SOORYA 1613002005WL052626 SOORYA 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8021565604 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 48951 48951

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_607345 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_191023APB_FTO_607345 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_191023APB_FTO_607345 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_191023APB_FTO_607345 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_191023APB_FTO_607345 State Bank Of India SBIN0070227 KADAKKAL 38961
6 Chadaya mangalam KL1613002005_191023APB_FTO_607345 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

Download In Excel