Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_121023APB_FTO_583329
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-13-002-005-002/240
(Kadakkal) 		1613002005NRG24121020231189976 12/10/2023 SASIDHARAN P 1613002005WL049826 SASIDHARAN P 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376606635 SASIDHARAN P FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24121020231189978 12/10/2023 MANIRAJAN K 1613002005WL049826 MANIRAJAN K 00127 FDRL0001057 999 999 Processed 11/11/2023 7376606634 MANIRAJAN K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24121020231189979 12/10/2023 SHEEJA S 1613002005WL049826 SHEEJA S 00127 FDRL0001057 999 999 Processed 11/11/2023 7376606636 SHEEJA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24121020231189983 12/10/2023 NEETHU M 1613002005WL049826 NEETHU M 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376606633 NEETHU M FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24121020231189971 12/10/2023 Gootha 1613002005WL049826 Gootha 00176 IDIB000K309 1998 1998 Processed 11/11/2023 7376606651 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24121020231189982 12/10/2023 LILLY G 1613002005WL049826 LILLY G 00415 SBIN0008030 1665 1665 Processed 11/11/2023 7376606637 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24121020231189965 12/10/2023 Sreeja.V.S 1613002005WL049826 Sreeja.V.S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376606643 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/116
(Kadakkal) 		1613002005NRG24121020231189966 12/10/2023 SOBHA S 1613002005WL049826 SOBHA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606642 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24121020231189967 12/10/2023 PRAMEELA S 1613002005WL049826 PRAMEELA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376606640 MRS PRAMEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24121020231189968 12/10/2023 MYNA S R 1613002005WL049826 MYNA S R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376606644 MISS MYNA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24121020231189969 12/10/2023 SINDHU R 1613002005WL049826 SINDHU R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606648 SINDHU KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24121020231189970 12/10/2023 VIJAYAKUMARI 1613002005WL049826 VIJAYAKUMARI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606641 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24121020231189972 12/10/2023 SURAJI VASUDEVAN 1613002005WL049826 SURAJI VASUDEVAN 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606645 Mrs. V SURAJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24121020231189973 12/10/2023 SAJITHA S 1613002005WL049826 SAJITHA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376606647 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/204
(Kadakkal) 		1613002005NRG24121020231189974 12/10/2023 GEETHA V 1613002005WL049826 GEETHA V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606646 MRS GEETHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24121020231189975 12/10/2023 SHYLAJA R 1613002005WL049826 SHYLAJA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376606650 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24121020231189977 12/10/2023 SHEELA G 1613002005WL049826 SHEELA G 00415 SBIN0070227 666 666 Processed 11/11/2023 7376606639 SHEELA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24121020231189980 12/10/2023 SOBHANA . S 1613002005WL049826 SOBHANA . S 00415 SBIN0070227 333 333 Processed 11/11/2023 7376606649 MRS SOBHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/8
(Kadakkal) 		1613002005NRG24121020231189981 12/10/2023 Vasantha.P 1613002005WL049826 Vasantha.P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376606638 MRS VASANTHI P STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_121023APB_FTO_583329 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002005_121023APB_FTO_583329 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_121023APB_FTO_583329 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002005_121023APB_FTO_583329 State Bank Of India SBIN0070227 KADAKKAL 19980

Download In Excel