Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_081223APB_FTO_809353
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-13-002-005-006/346
(Kadakkal) 		1613002005NRG24081220231649604 08/12/2023 REKHA BHADRAN 1613002005WL070569 REKHA BHADRAN 00078 CNRB0005515 1332 1332 Processed 12/03/2024 1674205067 REKHA BHADRAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24081220231649616 08/12/2023 SHAJA V 1613002005WL070569 SHAJA V 00415 SBIN0008787 1665 1665 Processed 12/03/2024 1674205062 MRS SHAJA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-016/10
(Kadakkal) 		1613002005NRG24081220231649605 08/12/2023 SHEELA S 1613002005WL070569 SHEELA S 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205070 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/101
(Kadakkal) 		1613002005NRG24081220231649606 08/12/2023 AMBIKA M 1613002005WL070569 AMBIKA M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205080 MRS AMBIKA M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/103
(Kadakkal) 		1613002005NRG24081220231649607 08/12/2023 GIRIJA D 1613002005WL070569 GIRIJA D 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205078 MRS GIRIJA O STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/104
(Kadakkal) 		1613002005NRG24081220231649608 08/12/2023 SULABHA G 1613002005WL070569 SULABHA G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205079 SULABHA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-016/108
(Kadakkal) 		1613002005NRG24081220231649609 08/12/2023 AMMINI P 1613002005WL070569 AMMINI P 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205082 MRS AMMINI P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/11
(Kadakkal) 		1613002005NRG24081220231649610 08/12/2023 Sobha Rajan G 1613002005WL070569 Sobha Rajan G 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205074 MRS SOBHA NADARAJAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/110
(Kadakkal) 		1613002005NRG24081220231649611 08/12/2023 Sudha Sujathan 1613002005WL070569 Sudha Sujathan 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205069 MR SUDHA SUJATHAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/111
(Kadakkal) 		1613002005NRG24081220231649612 08/12/2023 AMBIKA K 1613002005WL070569 AMBIKA K 00415 SBIN0070227 666 666 Processed 12/03/2024 1674205081 MRS AMBIKA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/12
(Kadakkal) 		1613002005NRG24081220231649613 08/12/2023 Sobhana Vijayan 1613002005WL070569 Sobhana Vijayan 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205073 SOBHANA C S KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/13
(Kadakkal) 		1613002005NRG24081220231649614 08/12/2023 AJITHA G 1613002005WL070569 AJITHA G 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205072 AJITHA V KUMAR KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-005-016/130
(Kadakkal) 		1613002005NRG24081220231649615 08/12/2023 BHAVANI A 1613002005WL070569 BHAVANI A 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205083 Mrs. Bhavani A BHAVANI W/P THANKAPPAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-016/141
(Kadakkal) 		1613002005NRG24081220231649617 08/12/2023 Remani 1613002005WL070569 Remani 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205084 MRS RAMANY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/172
(Kadakkal) 		1613002005NRG24081220231649618 08/12/2023 SREENAKUMARI S 1613002005WL070569 SREENAKUMARI S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205094 MRS SREENAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/190
(Kadakkal) 		1613002005NRG24081220231649619 08/12/2023 RAJUSHA U 1613002005WL070569 RAJUSHA U 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205085 RAJUSHA U KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-005-016/208
(Kadakkal) 		1613002005NRG24081220231649620 08/12/2023 Retnamma K 1613002005WL070569 Retnamma K 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205075 MRS RETNAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/217
(Kadakkal) 		1613002005NRG24081220231649621 08/12/2023 ANIMOL P S 1613002005WL070569 ANIMOL P S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205086 ANIMOL P S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-016/218
(Kadakkal) 		1613002005NRG24081220231649622 08/12/2023 VINDHYA P V 1613002005WL070569 VINDHYA P V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205087 VINDHYA P V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-016/22
(Kadakkal) 		1613002005NRG24081220231649623 08/12/2023 Ponnamma B 1613002005WL070569 Ponnamma B 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205076 MRS PONNAMMA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/224
(Kadakkal) 		1613002005NRG24081220231649624 08/12/2023 BABY K 1613002005WL070569 BABY K 00415 SBIN0070227 999 999 Processed 12/03/2024 1674205093 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/242
(Kadakkal) 		1613002005NRG24081220231649625 08/12/2023 SARASAMMA R 1613002005WL070569 SARASAMMA R 00415 SBIN0070227 333 333 Processed 12/03/2024 1674205091 MRS SARASAMMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/247
(Kadakkal) 		1613002005NRG24081220231649626 08/12/2023 Geetha G 1613002005WL070569 Geetha G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205092 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/25
(Kadakkal) 		1613002005NRG24081220231649627 08/12/2023 Sakunthala 1613002005WL070569 Sakunthala 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205071 SAKUNTHALA S FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-005-016/269
(Kadakkal) 		1613002005NRG24081220231649628 08/12/2023 SUMATHY C 1613002005WL070569 SUMATHY C 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205068 SUMATHI A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/294
(Kadakkal) 		1613002005NRG24081220231649629 08/12/2023 SARALA B 1613002005WL070569 SARALA B 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205097 SARALA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/334
(Kadakkal) 		1613002005NRG24081220231649633 08/12/2023 MANJU C S 1613002005WL070569 MANJU C S 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205098 MRS MANJU C S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/390
(Kadakkal) 		1613002005NRG24081220231649634 08/12/2023 JAGADAMBIKA S 1613002005WL070569 JAGADAMBIKA S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674205095 MRS JAGADAMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-016/49
(Kadakkal) 		1613002005NRG24081220231649636 08/12/2023 MANJU M 1613002005WL070569 MANJU M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205088 MANJU M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-016/81
(Kadakkal) 		1613002005NRG24081220231649637 08/12/2023 SULEKHA V 1613002005WL070569 SULEKHA V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205089 SULEKHA V KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-016/85
(Kadakkal) 		1613002005NRG24081220231649638 08/12/2023 SANDHYA I 1613002005WL070569 SANDHYA I 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205090 SANDHYA I KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/90
(Kadakkal) 		1613002005NRG24081220231649639 08/12/2023 SAJI S 1613002005WL070569 SAJI S 00415 SBIN0070227 666 666 Processed 12/03/2024 1674205101 MRS SAJI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-016/96
(Kadakkal) 		1613002005NRG24081220231649640 08/12/2023 OMANA G 1613002005WL070569 OMANA G 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205077 MRS OMANA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-018/382
(Kadakkal) 		1613002005NRG24081220231649641 08/12/2023 SREEJA R 1613002005WL070569 SREEJA R 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1674205099 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-018/44
(Kadakkal) 		1613002005NRG24081220231649642 08/12/2023 SETHU K 1613002005WL070569 SETHU K 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1674205063 MR SETHU K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-018/464
(Kadakkal) 		1613002005NRG24081220231649643 08/12/2023 THUSHARA B 1613002005WL070569 THUSHARA B 00415 SBIN0070227 666 666 Processed 12/03/2024 1674205100 MISS THUSHARA B STATE BANK OF INDIA(508548)
SubTotal 40959 40959
37 Chadaya mangalam KL-13-002-005-016/314
(Kadakkal) 		1613002005NRG24081220231649630 08/12/2023 SIMI S A 1613002005WL070569 SIMI S A 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1674205096 MR SIMI S A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-005-016/315
(Kadakkal) 		1613002005NRG24081220231649631 08/12/2023 VIJAYAMMA C S 1613002005WL070569 VIJAYAMMA C S 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1674205064 VIJAYAMMA C S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-016/331
(Kadakkal) 		1613002005NRG24081220231649632 08/12/2023 SANDHYA GOPAKUMAR 1613002005WL070569 SANDHYA GOPAKUMAR 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1674205066 SANDHYA GOPAKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-016/396
(Kadakkal) 		1613002005NRG24081220231649635 08/12/2023 SINDHU K 1613002005WL070569 SINDHU K 00657 KLGB0040621 999 999 Processed 12/03/2024 1674205065 SINDHU K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_081223APB_FTO_809353 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002005_081223APB_FTO_809353 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002005_081223APB_FTO_809353 State Bank Of India SBIN0070227 KADAKKAL 40959
4 Chadaya mangalam KL1613002005_081223APB_FTO_809353 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002005_081223APB_FTO_809353 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

Download In Excel