Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_383218
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24040820230706080 09/08/2023 RENJIMA 1613002005WL029370 RENJIMA 00078 CNRB0014042 1998 1998 Processed 22/09/2023 5797009336 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24040820230706072 09/08/2023 PRIYANKA BABU 1613002005WL029370 PRIYANKA BABU 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797009332 PRIYANKA BABU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24040820230706076 09/08/2023 CHELLAMMA 1613002005WL029370 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797009330 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24040820230706078 09/08/2023 USHA D 1613002005WL029370 USHA D 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797009329 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24040820230706082 09/08/2023 SATHEESAN R 1613002005WL029370 SATHEESAN R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797009331 SATHEESAN R FEDERAL BANK(607165)
SubTotal 7326 7326
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24040820230706042 09/08/2023 Suresh Babu 1613002005WL029370 Suresh Babu 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797009367 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24040820230706068 09/08/2023 RISHI DAS 1613002005WL029370 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797009368 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24040820230706071 09/08/2023 JAYAKUMARY L 1613002005WL029370 JAYAKUMARY L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797009340 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24040820230706081 09/08/2023 Suja 1613002005WL029370 Suja 00176 IDIB000K309 999 999 Processed 21/09/2023 5797009369 Mr. Suja INDIAN BANK(607105)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24040820230706056 09/08/2023 LAISY S 1613002005WL029370 LAISY S 00415 SBIN0008787 333 333 Processed 21/09/2023 5797009333 MRS LAISI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24040820230706073 09/08/2023 DHANYA S 1613002005WL029370 DHANYA S 00415 SBIN0008787 333 333 Processed 21/09/2023 5797009334 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24040820230706043 09/08/2023 REMYA K M 1613002005WL029370 REMYA K M 00415 SBIN0070227 333 333 Processed 21/09/2023 5797009366 MRS REMYA K M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/30
(Kadakkal) 		1613002005NRG24040820230706044 09/08/2023 OMANA 1613002005WL029370 OMANA 00415 SBIN0070227 666 666 Processed 21/09/2023 5797009348 MRS OMANA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24040820230706045 09/08/2023 NATESAN 1613002005WL029370 NATESAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797009362 MR NATESAN K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24040820230706046 09/08/2023 ASWATHY NAIR 1613002005WL029370 ASWATHY NAIR 00415 SBIN0070227 333 333 Processed 21/09/2023 5797009363 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24040820230706047 09/08/2023 GIRIJA S 1613002005WL029370 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009360 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24040820230706048 09/08/2023 Sudharma Mohanan 1613002005WL029370 Sudharma Mohanan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009342 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24040820230706049 09/08/2023 SYAMALA G 1613002005WL029370 SYAMALA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797009350 MRS SYAMALA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24040820230706051 09/08/2023 INDIRA SASI 1613002005WL029370 INDIRA SASI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009354 MRS INDIRA SASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24040820230706052 09/08/2023 PUSHPALATHA K 1613002005WL029370 PUSHPALATHA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009356 PUSHPALATHAK KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24040820230706053 09/08/2023 LISSY D 1613002005WL029370 LISSY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009355 MRS LISSY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24040820230706054 09/08/2023 REENA D 1613002005WL029370 REENA D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797009353 MRS REENA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24040820230706055 09/08/2023 MOHANAN K V 1613002005WL029370 MOHANAN K V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009346 MR MOHANAN K V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24040820230706057 09/08/2023 SUMA S 1613002005WL029370 SUMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009352 MRS SUMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24040820230706058 09/08/2023 SABITHA.S 1613002005WL029370 SABITHA.S 00415 SBIN0070227 666 666 Processed 21/09/2023 5797009347 MRS SAVITHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/157
(Kadakkal) 		1613002005NRG24040820230706059 09/08/2023 Padmavathi Amma P 1613002005WL029370 Padmavathi Amma P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009338 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24040820230706060 09/08/2023 THULASI K 1613002005WL029370 THULASI K 00415 SBIN0070227 1665 1665 Rejected 21/09/2023 5797009337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24040820230706061 09/08/2023 MINU S 1613002005WL029370 MINU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009370 MRS MINU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24040820230706062 09/08/2023 BEENA N 1613002005WL029370 BEENA N 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009339 MRS BEENA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24040820230706063 09/08/2023 CHANDRA LEKHA 1613002005WL029370 CHANDRA LEKHA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797009358 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24040820230706064 09/08/2023 SULOCHANA 1613002005WL029370 SULOCHANA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009341 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24040820230706065 09/08/2023 SANTHA L 1613002005WL029370 SANTHA L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009359 MRS SANTHA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24040820230706066 09/08/2023 BABY D 1613002005WL029370 BABY D 00415 SBIN0070227 999 999 Processed 21/09/2023 5797009361 MRS BABY D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24040820230706067 09/08/2023 NISHA ANOOP 1613002005WL029370 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009344 ANJALY ANOOP KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24040820230706069 09/08/2023 Prasanna Ashok 1613002005WL029370 Prasanna Ashok 00415 SBIN0070227 333 333 Processed 21/09/2023 5797009343 MRS PRASANNA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24040820230706070 09/08/2023 Vasantha 1613002005WL029370 Vasantha 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009345 MR VASANTHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24040820230706074 09/08/2023 ANAMIKA S SUNITHA L 1613002005WL029370 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 21/09/2023 5797009364 MR SUNITHA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24040820230706075 09/08/2023 JINCY J S SEENA R 1613002005WL029370 JINCY J S SEENA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5797009365 MRS SEENA J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24040820230706077 09/08/2023 sreeja 1613002005WL029370 sreeja 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009351 MRS SREEJA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24040820230706079 09/08/2023 PRAKASHAN K 1613002005WL029370 PRAKASHAN K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009371 MR PRAKASHAN K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24040820230706083 09/08/2023 RAJAN V 1613002005WL029370 RAJAN V 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797009335 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24040820230706084 09/08/2023 ARIFA BEEVI S 1613002005WL029370 ARIFA BEEVI S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797009349 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24040820230706085 09/08/2023 THANKAMANY 1613002005WL029370 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797009357 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 49617 49617
44 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24040820230706050 09/08/2023 GOPI 1613002005WL029370 GOPI 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5797009328 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 68598 68598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_090823APB_FTO_383218 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_090823APB_FTO_383218 Federal Bank FDRL0001057 KADAKKAL 7326
3 Chadaya mangalam KL1613002005_090823APB_FTO_383218 Indian Bank IDIB000C042 CHITARA 5994
4 Chadaya mangalam KL1613002005_090823APB_FTO_383218 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002005_090823APB_FTO_383218 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002005_090823APB_FTO_383218 State Bank Of India SBIN0070227 KADAKKAL 49617
7 Chadaya mangalam KL1613002005_090823APB_FTO_383218 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel