Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_090823APB_FTO_384062
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24050820230715185 09/08/2023 RADHAMONY R 1613002005WL029672 RADHAMONY R 00127 FDRL0001057 999 999 Processed 21/09/2023 5792881293 RADHAMONY R FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24050820230715177 09/08/2023 BEENA KUMARI 1613002005WL029672 BEENA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792881291 Mrs. Beenakumari INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-007/310
(Kadakkal) 		1613002005NRG24050820230715188 09/08/2023 MINI S 1613002005WL029672 MINI S 00415 SBIN0012880 333 333 Processed 21/09/2023 5792881294 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24050820230715173 09/08/2023 Sulochana J 1613002005WL029672 Sulochana J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881304 MRS SULOCHANA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24050820230715174 09/08/2023 Leena. P 1613002005WL029672 Leena. P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881308 LEENA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24050820230715175 09/08/2023 AMBILI R S 1613002005WL029672 AMBILI R S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881317 MRS AMBILI R S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24050820230715176 09/08/2023 SHEELA K 1613002005WL029672 SHEELA K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881318 MRS SHEELA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24050820230715178 09/08/2023 BIJI S 1613002005WL029672 BIJI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881312 MRS BIJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24050820230715179 09/08/2023 Prasanna S 1613002005WL029672 Prasanna S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881305 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24050820230715180 09/08/2023 SHYLAJA .S 1613002005WL029672 SHYLAJA .S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881319 MRS SHYLAJA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24050820230715181 09/08/2023 KUSALA . S 1613002005WL029672 KUSALA . S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881316 MRS KUSALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24050820230715182 09/08/2023 SUMATHI S 1613002005WL029672 SUMATHI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881320 MRS SUMATHI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24050820230715183 09/08/2023 Shajidabeevi 1613002005WL029672 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881290 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24050820230715184 09/08/2023 BIJI B 1613002005WL029672 BIJI B 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792881292 MRS BIJI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24050820230715187 09/08/2023 Sarala S 1613002005WL029672 Sarala S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881307 SARALA S FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24050820230715192 09/08/2023 CHANDRA PRABHA K 1613002005WL029672 CHANDRA PRABHA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881300 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24050820230715193 09/08/2023 Anandavalli 1613002005WL029672 Anandavalli 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881310 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24050820230715194 09/08/2023 Latha V 1613002005WL029672 Latha V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881314 MRS LATHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24050820230715195 09/08/2023 Suharban 1613002005WL029672 Suharban 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881303 MRS SUHARBAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24050820230715196 09/08/2023 Lekha L 1613002005WL029672 Lekha L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881301 MR LEKHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24050820230715197 09/08/2023 VASANTHA 1613002005WL029672 VASANTHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881315 MRS VASANTHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24050820230715198 09/08/2023 LATHAKUMARY M 1613002005WL029672 LATHAKUMARY M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881313 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24050820230715199 09/08/2023 Sunitha Beevi 1613002005WL029672 Sunitha Beevi 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792881309 SUNEETHABEEVI L FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24050820230715200 09/08/2023 Girija 1613002005WL029672 Girija 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881311 MRS GIRIJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24050820230715201 09/08/2023 Suseela L 1613002005WL029672 Suseela L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881306 MRS SUSEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24050820230715202 09/08/2023 BabyManoharan 1613002005WL029672 BabyManoharan 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792881302 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 44289 44289
27 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24050820230715172 09/08/2023 LISSY S 1613002005WL029672 LISSY S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792881299 LISSY S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24050820230715186 09/08/2023 SUBHADRAMMA B 1613002005WL029672 SUBHADRAMMA B 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5792881295 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24050820230715189 09/08/2023 KUMARI E 1613002005WL029672 KUMARI E 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792881296 KUMARI E KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24050820230715190 09/08/2023 SINI D 1613002005WL029672 SINI D 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792881297 MRS SINI D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24050820230715191 09/08/2023 SAJEENA BEEVI 1613002005WL029672 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792881298 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 56277 56277

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_384062 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_090823APB_FTO_384062 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_090823APB_FTO_384062 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002005_090823APB_FTO_384062 State Bank Of India SBIN0070227 KADAKKAL 44289
5 Chadaya mangalam KL1613002005_090823APB_FTO_384062 Kerala Gramin Bank KLGB0040621 KADAKKAL 8658

Download In Excel