Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280312
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-13-002-005-003/176
(Kadakkal) 		1613002005NRG24040720230499850 07/07/2023 SAKUNTHALA D 1613002005WL020855 SAKUNTHALA D 00127 FDRL0001057 999 999 Processed 14/07/2023 3419980774 SAKUNTHALA D FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-003/188
(Kadakkal) 		1613002005NRG24040720230499851 07/07/2023 Saraswathy L 1613002005WL020855 Saraswathy L 00127 FDRL0001057 666 666 Processed 14/07/2023 3419980773 SARASWATHY .. K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-003/359
(Kadakkal) 		1613002005NRG24040720230499872 07/07/2023 RADHAMANI 1613002005WL020855 RADHAMANI 00127 FDRL0001057 666 666 Processed 14/07/2023 3419980775 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-003/381
(Kadakkal) 		1613002005NRG24040720230499873 07/07/2023 MANJU C 1613002005WL020855 MANJU C 00127 FDRL0001882 999 999 Processed 14/07/2023 3419980776 MANJU C FEDERAL BANK(607165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-003/320
(Kadakkal) 		1613002005NRG24040720230499863 07/07/2023 Beena 1613002005WL020855 Beena 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3419980800 Mrs. Beena INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-003/167
(Kadakkal) 		1613002005NRG24040720230499848 07/07/2023 BINDHU K 1613002005WL020855 BINDHU K 00176 IDIB000C047 666 666 Processed 14/07/2023 3419980789 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-003/199
(Kadakkal) 		1613002005NRG24040720230499853 07/07/2023 RADHA K 1613002005WL020855 RADHA K 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3419980790 Mrs. RADHA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-003/323
(Kadakkal) 		1613002005NRG24040720230499865 07/07/2023 Vasanthi 1613002005WL020855 Vasanthi 00176 IDIB000C047 999 999 Processed 14/07/2023 3419980802 Mrs. G VASANTHI W/O LATE SH. GOPI INDIAN BANK(607105)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-005-001/299
(Kadakkal) 		1613002005NRG24040720230499844 07/07/2023 K SHEELA 1613002005WL020855 K SHEELA 00176 IDIB000K309 333 333 Processed 14/07/2023 3419980803 Mrs. Sheela INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-003/253
(Kadakkal) 		1613002005NRG24040720230499857 07/07/2023 Girija 1613002005WL020855 Girija 00176 IDIB000K309 999 999 Processed 14/07/2023 3419980801 MS GIRIJA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24040720230499860 07/07/2023 Chandrahasan N 1613002005WL020855 Chandrahasan N 00176 IDIB000K309 1332 1332 Processed 14/07/2023 3419980806 Mr. Chandrahasan N INDIAN BANK(607105)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-005-003/324
(Kadakkal) 		1613002005NRG24040720230499866 07/07/2023 LUCY 1613002005WL020855 LUCY 00177 IOBA0003320 999 999 Processed 14/07/2023 3419980785 LUCY INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-005-003/247
(Kadakkal) 		1613002005NRG24040720230499856 07/07/2023 MAHILAMANY M 1613002005WL020855 MAHILAMANY M 00415 SBIN0008787 999 999 Processed 14/07/2023 3419980778 MAHILAMANY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
14 Chadaya mangalam KL-13-002-005-003/304
(Kadakkal) 		1613002005NRG24040720230499861 07/07/2023 KUMARI 1613002005WL020855 KUMARI 00415 SBIN0012880 666 666 Processed 14/07/2023 3419980784 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-005-001/9
(Kadakkal) 		1613002005NRG24040720230499845 07/07/2023 Suvarnakumary 1613002005WL020855 Suvarnakumary 00415 SBIN0070227 666 666 Processed 14/07/2023 3419980791 MRS SUVARNA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/100
(Kadakkal) 		1613002005NRG24040720230499846 07/07/2023 LIJI P 1613002005WL020855 LIJI P 00415 SBIN0070227 666 666 Processed 14/07/2023 3419980792 MRS LIJI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/143
(Kadakkal) 		1613002005NRG24040720230499847 07/07/2023 SASI KUMARI 1613002005WL020855 SASI KUMARI 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980796 Smt. SASI KUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-003/192
(Kadakkal) 		1613002005NRG24040720230499852 07/07/2023 Mini D 1613002005WL020855 Mini D 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980779 MRS MINI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/22
(Kadakkal) 		1613002005NRG24040720230499854 07/07/2023 Chithra P 1613002005WL020855 Chithra P 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980783 MRS CHIITHRA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-003/260
(Kadakkal) 		1613002005NRG24040720230499858 07/07/2023 SAKUNTHALA S 1613002005WL020855 SAKUNTHALA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980781 MRS SAKUNTHALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/285
(Kadakkal) 		1613002005NRG24040720230499859 07/07/2023 SUMA SUMA 1613002005WL020855 SUMA SUMA 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980798 MRS SUMA SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/319
(Kadakkal) 		1613002005NRG24040720230499862 07/07/2023 MINI S 1613002005WL020855 MINI S 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980777 MINI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-003/321
(Kadakkal) 		1613002005NRG24040720230499864 07/07/2023 RESMI R 1613002005WL020855 RESMI R 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980804 MRS RESMI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24040720230499867 07/07/2023 OMANA K 1613002005WL020855 OMANA K 00415 SBIN0070227 666 666 Rejected 14/07/2023 3419980786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-005-003/34
(Kadakkal) 		1613002005NRG24040720230499869 07/07/2023 SHEELA S 1613002005WL020855 SHEELA S 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980799 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/355
(Kadakkal) 		1613002005NRG24040720230499871 07/07/2023 PREEJA L 1613002005WL020855 PREEJA L 00415 SBIN0070227 999 999 Processed 14/07/2023 3419980805 PREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-003/51
(Kadakkal) 		1613002005NRG24040720230499874 07/07/2023 INDIRA. J 1613002005WL020855 INDIRA. J 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980793 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-003/60
(Kadakkal) 		1613002005NRG24040720230499875 07/07/2023 AjithaKumari 1613002005WL020855 AjithaKumari 00415 SBIN0070227 333 333 Processed 14/07/2023 3419980794 MRS AJITHAKUMARI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/62
(Kadakkal) 		1613002005NRG24040720230499876 07/07/2023 SASIKALA M 1613002005WL020855 SASIKALA M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980780 MRS SASIKALA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/190
(Kadakkal) 		1613002005NRG24040720230499877 07/07/2023 CHANDRABINDHU C. S 1613002005WL020855 CHANDRABINDHU C. S 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3419980795 MRS CHANDRABINDU C S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
31 Chadaya mangalam KL-13-002-005-003/340
(Kadakkal) 		1613002005NRG24040720230499870 07/07/2023 ANITHA 1613002005WL020855 ANITHA 00415 SBIN0070228 333 333 Processed 14/07/2023 3419980797 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Chadaya mangalam KL-13-002-005-003/174
(Kadakkal) 		1613002005NRG24040720230499849 07/07/2023 SUNITHA DEVI P 1613002005WL020855 SUNITHA DEVI P 00657 KLGB0040621 999 999 Processed 14/07/2023 3419980788 SUNITHA DEVI P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-003/229
(Kadakkal) 		1613002005NRG24040720230499855 07/07/2023 REKHA R 1613002005WL020855 REKHA R 00657 KLGB0040621 666 666 Processed 14/07/2023 3419980782 REKHA R KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-003/332
(Kadakkal) 		1613002005NRG24040720230499868 07/07/2023 ATHIRA B 1613002005WL020855 ATHIRA B 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3419980787 ATHIRA B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
5 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Indian Bank IDIB000K309 Kadakkal 2664
6 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
7 Chadaya mangalam KL1613002005_070723APB_FTO_280312 State Bank Of India SBIN0008787 THATTATHUMALA 999
8 Chadaya mangalam KL1613002005_070723APB_FTO_280312 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Chadaya mangalam KL1613002005_070723APB_FTO_280312 State Bank Of India SBIN0070227 KADAKKAL 13986
10 Chadaya mangalam KL1613002005_070723APB_FTO_280312 State Bank Of India SBIN0070228 NILAMEL 333
11 Chadaya mangalam KL1613002005_070723APB_FTO_280312 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel