Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_148307
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-13-002-005-013/196
(Kadakkal) 		1613002005NRG24250520230233495 30/05/2023 LEELA 1613002005WL009753 LEELA 00127 FDRL0001057 1332 1332 Processed 01/06/2023 2019704929 LEELA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24250520230233497 30/05/2023 LEELA P 1613002005WL009753 LEELA P 00127 FDRL0001057 666 666 Processed 01/06/2023 2019704928 LEELA P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24250520230233504 30/05/2023 BABY B 1613002005WL009753 BABY B 00176 IDIB000C042 1332 1332 Processed 01/06/2023 2019704935 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-013/253
(Kadakkal) 		1613002005NRG24250520230233506 30/05/2023 SHAILAJA KUMARI 1613002005WL009753 SHAILAJA KUMARI 00415 SBIN0008787 999 999 Processed 01/06/2023 2019704930 MRS SHYLAKUMARI C STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24250520230233486 30/05/2023 REMANY P 1613002005WL009753 REMANY P 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704944 MRS REMANY P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24250520230233487 30/05/2023 Mini.A 1613002005WL009753 Mini.A 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704945 MRS MINI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24250520230233488 30/05/2023 USHAKUMARY D 1613002005WL009753 USHAKUMARY D 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704940 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24250520230233489 30/05/2023 JAYA S 1613002005WL009753 JAYA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704943 MRS JAYA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24250520230233490 30/05/2023 Sheela.V 1613002005WL009753 Sheela.V 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704939 MRS SHEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24250520230233491 30/05/2023 ajitha 1613002005WL009753 ajitha 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704960 MRS AJITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24250520230233492 30/05/2023 AMBIKA MOHANDAS 1613002005WL009753 AMBIKA MOHANDAS 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704942 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24250520230233493 30/05/2023 K SARASWATHYAMMA 1613002005WL009753 K SARASWATHYAMMA 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704934 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24250520230233494 30/05/2023 SARASWATHY AMMA P 1613002005WL009753 SARASWATHY AMMA P 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704932 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24250520230233496 30/05/2023 GEEJA G V 1613002005WL009753 GEEJA G V 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704926 MRS GEEJA G V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24250520230233498 30/05/2023 AMBIKA SATHEESAN 1613002005WL009753 AMBIKA SATHEESAN 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704959 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24250520230233499 30/05/2023 BEENA D 1613002005WL009753 BEENA D 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704927 Mrs. Beena INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24250520230233500 30/05/2023 AMBIKA S 1613002005WL009753 AMBIKA S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704933 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24250520230233502 30/05/2023 BABY 1613002005WL009753 BABY 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704941 MRS BABY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24250520230233503 30/05/2023 USHA N 1613002005WL009753 USHA N 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704961 MRS USHA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24250520230233505 30/05/2023 SINDHU S 1613002005WL009753 SINDHU S 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704950 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24250520230233507 30/05/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL009753 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704936 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24250520230233509 30/05/2023 LISHA RAJAN 1613002005WL009753 LISHA RAJAN 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704946 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24250520230233510 30/05/2023 LAKSHMI AMMA L 1613002005WL009753 LAKSHMI AMMA L 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704947 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24250520230233511 30/05/2023 GOPALA KRISHNAN V 1613002005WL009753 GOPALA KRISHNAN V 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704952 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/39
(Kadakkal) 		1613002005NRG24250520230233512 30/05/2023 MOHANAKUMARI 1613002005WL009753 MOHANAKUMARI 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704937 MRS MOHANA KUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24250520230233513 30/05/2023 SAVITHRY 1613002005WL009753 SAVITHRY 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704951 MRS SAVITHRI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24250520230233514 30/05/2023 VALSALA S 1613002005WL009753 VALSALA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704954 VALSALA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24250520230233515 30/05/2023 SARALA B 1613002005WL009753 SARALA B 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704962 MRS SARALA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24250520230233516 30/05/2023 BINDHU C 1613002005WL009753 BINDHU C 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704948 MRS BINDHU C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24250520230233517 30/05/2023 REMANI V 1613002005WL009753 REMANI V 00415 SBIN0070227 333 333 Processed 01/06/2023 2019704949 MRS REMANI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24250520230233518 30/05/2023 GEETHAMMA R 1613002005WL009753 GEETHAMMA R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704955 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24250520230233519 30/05/2023 VALSALA S 1613002005WL009753 VALSALA S 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704964 MS VALSALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24250520230233520 30/05/2023 SUSEELA R 1613002005WL009753 SUSEELA R 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704957 MRS SUSEELA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/84
(Kadakkal) 		1613002005NRG24250520230233521 30/05/2023 AMBIKA . S 1613002005WL009753 AMBIKA . S 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704958 MRS AMBIKA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-013/85
(Kadakkal) 		1613002005NRG24250520230233522 30/05/2023 LEELA G 1613002005WL009753 LEELA G 00415 SBIN0070227 666 666 Processed 01/06/2023 2019704953 LEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24250520230233523 30/05/2023 SREEKUMARY AMMA P 1613002005WL009753 SREEKUMARY AMMA P 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704956 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/9
(Kadakkal) 		1613002005NRG24250520230233524 30/05/2023 THANKAMANI R 1613002005WL009753 THANKAMANI R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2019704938 MRS THANKAMANI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24250520230233525 30/05/2023 CHINTHAMANI V 1613002005WL009753 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 01/06/2023 2019704963 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 32967 32967
39 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24250520230233501 30/05/2023 GEETHA G 1613002005WL009753 GEETHA G 00657 KLGB0040621 1332 1332 Processed 01/06/2023 2019704925 MRS GEETHA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24250520230233508 30/05/2023 CHINNU S 1613002005WL009753 CHINNU S 00657 KLGB0040621 999 999 Processed 02/06/2023 2019704931 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_300523APB_FTO_148307 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_300523APB_FTO_148307 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_300523APB_FTO_148307 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002005_300523APB_FTO_148307 State Bank Of India SBIN0070227 KADAKKAL 32967
5 Chadaya mangalam KL1613002005_300523APB_FTO_148307 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

Download In Excel