Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365589
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-13-002-005-010/310
(Kadakkal) 		1613002005NRG24020820230685902 04/08/2023 SUSHAMA 1613002005WL028691 SUSHAMA 00127 FDRL0001057 1665 1665 Processed 10/08/2023 4418314177 Mrs. SUSHAMA V INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/438
(Kadakkal) 		1613002005NRG24020820230685888 04/08/2023 SHAHEEDA BEEVI A 1613002005WL028691 SHAHEEDA BEEVI A 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314180 SHAHEEDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-010/12
(Kadakkal) 		1613002005NRG24020820230685889 04/08/2023 SHEELA K 1613002005WL028691 SHEELA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314188 MRS SHEELA K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-010/124
(Kadakkal) 		1613002005NRG24020820230685890 04/08/2023 Santha 1613002005WL028691 Santha 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314189 MRS SHANTHA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-010/13
(Kadakkal) 		1613002005NRG24020820230685891 04/08/2023 OMANA AMMA B 1613002005WL028691 OMANA AMMA B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314184 MRS OMANA AMMA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/156
(Kadakkal) 		1613002005NRG24020820230685892 04/08/2023 INDIRA DIVAKARAN 1613002005WL028691 INDIRA DIVAKARAN 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314194 MRS INDIRAMMA DIVAKARAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/16
(Kadakkal) 		1613002005NRG24020820230685893 04/08/2023 Prasanna C 1613002005WL028691 Prasanna C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314183 MR PRASANNA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/161
(Kadakkal) 		1613002005NRG24020820230685894 04/08/2023 SAVITHRI P 1613002005WL028691 SAVITHRI P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314190 MRS SAVITHRI P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/166
(Kadakkal) 		1613002005NRG24020820230685895 04/08/2023 VIJAYA KUMARI C 1613002005WL028691 VIJAYA KUMARI C 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314191 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/195
(Kadakkal) 		1613002005NRG24020820230685896 04/08/2023 Syamala V 1613002005WL028691 Syamala V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314187 MRS SYAMALA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/21
(Kadakkal) 		1613002005NRG24020820230685897 04/08/2023 SAJEELA BEEVI 1613002005WL028691 SAJEELA BEEVI 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314181 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/22
(Kadakkal) 		1613002005NRG24020820230685898 04/08/2023 Sasikala s 1613002005WL028691 Sasikala s 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314192 MRS SASIKALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/27
(Chithara) 		1613002005NRG24020820230685899 04/08/2023 SUSEELA B 1613002005WL028691 SUSEELA B 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314193 SUSEELA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-010/305
(Kadakkal) 		1613002005NRG24020820230685900 04/08/2023 SALEENA BEEVI 1613002005WL028691 SALEENA BEEVI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418314196 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/31
(Kadakkal) 		1613002005NRG24020820230685901 04/08/2023 Beena S 1613002005WL028691 Beena S 00415 SBIN0070227 666 666 Processed 10/08/2023 4418314186 BEENA S FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-010/34
(Kadakkal) 		1613002005NRG24020820230685903 04/08/2023 AREEF A 1613002005WL028691 AREEF A 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314185 MRS AREEF A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/78
(Kadakkal) 		1613002005NRG24020820230685906 04/08/2023 INDIRA .J 1613002005WL028691 INDIRA .J 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418314195 MRS INDIRA J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-010/8
(Kadakkal) 		1613002005NRG24020820230685907 04/08/2023 J Omana 1613002005WL028691 J Omana 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418314182 MRS OMANA J STATE BANK OF INDIA(508548)
SubTotal 23976 23976
19 Chadaya mangalam KL-13-002-005-010/345
(Kadakkal) 		1613002005NRG24020820230685904 04/08/2023 LEKSHMI 1613002005WL028691 LEKSHMI 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418314178 LEKSHMI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-010/64
(Kadakkal) 		1613002005NRG24020820230685905 04/08/2023 JAMEELA BEEVI 1613002005WL028691 JAMEELA BEEVI 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418314179 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 28638 28638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040823APB_FTO_365589 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_040823APB_FTO_365589 State Bank Of India SBIN0070227 KADAKKAL 23976
3 Chadaya mangalam KL1613002005_040823APB_FTO_365589 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel