Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:53:36 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289456

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-13-002-005-016/275 (Kadakkal)

1613002005NRG24070720230515772

11/07/2023

P VASANTHA

1613002005WL021691

P VASANTHA

00176

IDIB000K309

999

999

Processed

19/07/2023

3551633076

P VASANTHA

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-005-016/156 (Kadakkal)

1613002005NRG24070720230515760

11/07/2023

LALI R

1613002005WL021691

LALI R

00415

SBIN0008787

1665

1665

Processed

19/07/2023

3551633104

MRS LALI R

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-005-016/183 (Kadakkal)

1613002005NRG24070720230515763

11/07/2023

SHEEJA S

1613002005WL021691

SHEEJA S

00415

SBIN0008787

1665

1665

Processed

19/07/2023

3551633095

SHEEJA S

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

4

Chadaya mangalam

KL-13-002-005-002/159 (Kadakkal)

1613002005NRG24070720230515756

11/07/2023

SIMLA R

1613002005WL021691

SIMLA R

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633099

SIMLA R

KERALA STATE CO-OPERATIVE BANK LTD(608165)

5

Chadaya mangalam

KL-13-002-005-016/122 (Kadakkal)

1613002005NRG24070720230515757

11/07/2023

Baby B

1613002005WL021691

Baby B

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633081

BABY

INDIAN OVERSEAS BANK(508541)

6

Chadaya mangalam

KL-13-002-005-016/135 (Kadakkal)

1613002005NRG24070720230515758

11/07/2023

Mini

1613002005WL021691

Mini

00415

SBIN0070227

1332

1332

Processed

19/07/2023

3551633088

MRS MINI SS

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-005-016/136 (Kadakkal)

1613002005NRG24070720230515759

11/07/2023

Ajitha

1613002005WL021691

Ajitha

00415

SBIN0070227

1332

1332

Processed

19/07/2023

3551633089

MRS AJITHA S

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-016/17 (Kadakkal)

1613002005NRG24070720230515761

11/07/2023

Sokanbhari M

1613002005WL021691

Sokanbhari M

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633083

MRS SOKANBHARI M

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-016/171 (Kadakkal)

1613002005NRG24070720230515762

11/07/2023

omana p

1613002005WL021691

omana p

00415

SBIN0070227

1332

1332

Processed

20/07/2023

3551633092

OMANA P

KERALA GRAMIN BANK(607476)

10

Chadaya mangalam

KL-13-002-005-016/185 (Kadakkal)

1613002005NRG24070720230515764

11/07/2023

SUBHADRA O

1613002005WL021691

SUBHADRA O

00415

SBIN0070227

1332

1332

Processed

19/07/2023

3551633087

SUBHADRA O

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Chadaya mangalam

KL-13-002-005-016/19 (Kadakkal)

1613002005NRG24070720230515766

11/07/2023

Lathika D

1613002005WL021691

Lathika D

00415

SBIN0070227

666

666

Processed

19/07/2023

3551633090

MRS LAHIKA D

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-016/192 (Kadakkal)

1613002005NRG24070720230515767

11/07/2023

PRASANNA S

1613002005WL021691

PRASANNA S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633093

MRS PRASANNA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-016/20 (Kadakkal)

1613002005NRG24070720230515768

11/07/2023

Sreedevi S

1613002005WL021691

Sreedevi S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633091

MRS SREEDEVI S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-016/244 (Kadakkal)

1613002005NRG24070720230515769

11/07/2023

SINDHU S ADARSH M S

1613002005WL021691

SINDHU S ADARSH M S

00415

SBIN0070227

999

999

Processed

19/07/2023

3551633106

MRS SINDHU S S

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-016/253 (Kadakkal)

1613002005NRG24070720230515770

11/07/2023

SAROJINI C

1613002005WL021691

SAROJINI C

00415

SBIN0070227

999

999

Processed

19/07/2023

3551633096

SAROJINI C

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Chadaya mangalam

KL-13-002-005-016/27 (Kadakkal)

1613002005NRG24070720230515771

11/07/2023

Prabha K

1613002005WL021691

Prabha K

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633082

MRS PRABHA K

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-016/277 (Kadakkal)

1613002005NRG24070720230515773

11/07/2023

Geetha Kumari S

1613002005WL021691

Geetha Kumari S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633100

MRS GEETHA KUMARI S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-005-016/281 (Kadakkal)

1613002005NRG24070720230515774

11/07/2023

BEENA MATHU S

1613002005WL021691

BEENA MATHU S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633101

MRS BEENA MATHU S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-016/29 (Kadakkal)

1613002005NRG24070720230515775

11/07/2023

Sreelatha R

1613002005WL021691

Sreelatha R

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633078

MRS SREELATHA RAGHAVAN

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-016/34 (Kadakkal)

1613002005NRG24070720230515779

11/07/2023

SINDHU R

1613002005WL021691

SINDHU R

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633077

MRS SINDHU R

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-016/35 (Kadakkal)

1613002005NRG24070720230515780

11/07/2023

SANTHA S

1613002005WL021691

SANTHA S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633085

MRS SANTHA S

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-005-016/377 (Kadakkal)

1613002005NRG24070720230515781

11/07/2023

SEETHA S

1613002005WL021691

SEETHA S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633098

MRS SEETHA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-005-016/40 (Kadakkal)

1613002005NRG24070720230515782

11/07/2023

SREELATHA S

1613002005WL021691

SREELATHA S

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633084

SREELATHA S

INDIA POST PAYMENTS BANK LIMITED(508528)

24

Chadaya mangalam

KL-13-002-005-016/43 (Kadakkal)

1613002005NRG24070720230515783

11/07/2023

Sheela S

1613002005WL021691

Sheela S

00415

SBIN0070227

666

666

Processed

19/07/2023

3551633080

Mrs. Sheela S

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-005-016/45 (Kadakkal)

1613002005NRG24070720230515784

11/07/2023

Jolly V

1613002005WL021691

Jolly V

00415

SBIN0070227

1332

1332

Processed

19/07/2023

3551633079

JOLY V

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Chadaya mangalam

KL-13-002-005-016/82 (Kadakkal)

1613002005NRG24070720230515785

11/07/2023

USHA KUMARY P

1613002005WL021691

USHA KUMARY P

00415

SBIN0070227

1332

1332

Processed

19/07/2023

3551633086

MRS USHA KUMARY P

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-005-017/184 (Kadakkal)

1613002005NRG24070720230515786

11/07/2023

RADHAMANI K

1613002005WL021691

RADHAMANI K

00415

SBIN0070227

1665

1665

Processed

19/07/2023

3551633105

MRS RADHAMANI K

STATE BANK OF INDIA(508548)

SubTotal

34632

34632

28

Chadaya mangalam

KL-13-002-005-016/293 (Kadakkal)

1613002005NRG24070720230515776

11/07/2023

BINDHU S

1613002005WL021691

BINDHU S

00415

SBIN0070608

1665

1665

Processed

19/07/2023

3551633097

MRS BINDHU S

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

29

Chadaya mangalam

KL-13-002-005-016/186 (Kadakkal)

1613002005NRG24070720230515765

11/07/2023

REMANI V

1613002005WL021691

REMANI V

00657

KLGB0040621

1665

1665

Processed

20/07/2023

3551633094

REMANI V

KERALA GRAMIN BANK(607476)

30

Chadaya mangalam

KL-13-002-005-016/330 (Kadakkal)

1613002005NRG24070720230515778

11/07/2023

KANAKARAJAN M

1613002005WL021691

KANAKARAJAN M

00657

KLGB0040621

999

999

Processed

20/07/2023

3551633103

KANAKARAJAN M

KERALA GRAMIN BANK(607476)

31

Chadaya mangalam

KL-13-002-005-016/330 (Kadakkal)

1613002005NRG24070720230515777

11/07/2023

MAHESHWARI R

1613002005WL021691

MAHESHWARI R

00657

KLGB0040621

999

999

Processed

20/07/2023

3551633102

MAHESHWARI R

KERALA GRAMIN BANK(607476)

SubTotal

3663

3663

Total

44289

44289

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_110723APB_FTO_289456	Indian Bank	IDIB000K309	Kadakkal	999
2	Chadaya mangalam	KL1613002005_110723APB_FTO_289456	State Bank Of India	SBIN0008787	THATTATHUMALA	3330
3	Chadaya mangalam	KL1613002005_110723APB_FTO_289456	State Bank Of India	SBIN0070227	KADAKKAL	34632
4	Chadaya mangalam	KL1613002005_110723APB_FTO_289456	State Bank Of India	SBIN0070608	KUMMIL	1665
5	Chadaya mangalam	KL1613002005_110723APB_FTO_289456	Kerala Gramin Bank	KLGB0040621	KADAKKAL	3663

Download In Excel