Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55840
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) 		1613002005NRG24250420230076714 29/04/2023 RADHAMONY R 1613002005WL002912 RADHAMONY R 00127 FDRL0001057 999 999 Processed 20/05/2023 1748635077 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24250420230076716 29/04/2023 JAYALEKSHMI V 1613002005WL002912 JAYALEKSHMI V 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748635105 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24250420230076707 29/04/2023 BEENA KUMARI 1613002005WL002912 BEENA KUMARI 00176 IDIB000I003 333 333 Processed 20/05/2023 1748635083 Mrs. BEENA KUMARI INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24250420230076703 29/04/2023 Sulochana J 1613002005WL002912 Sulochana J 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635086 MRS SULOCHANA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24250420230076704 29/04/2023 Leena. P 1613002005WL002912 Leena. P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748635089 LEENA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24250420230076705 29/04/2023 AMBILI R S 1613002005WL002912 AMBILI R S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635099 MRS AMBILI R S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24250420230076706 29/04/2023 SHEELA K 1613002005WL002912 SHEELA K 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635100 MRS SHEELA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24250420230076708 29/04/2023 BIJI S 1613002005WL002912 BIJI S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748635093 MRS BIJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24250420230076709 29/04/2023 SHYLAJA .S 1613002005WL002912 SHYLAJA .S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635101 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24250420230076710 29/04/2023 KUSALA . S 1613002005WL002912 KUSALA . S 00415 SBIN0070227 999 999 Processed 20/05/2023 1748635098 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24250420230076711 29/04/2023 SUMATHI S 1613002005WL002912 SUMATHI S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635102 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24250420230076712 29/04/2023 Shajidabeevi 1613002005WL002912 Shajidabeevi 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635079 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24250420230076713 29/04/2023 BIJI B 1613002005WL002912 BIJI B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635078 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24250420230076717 29/04/2023 Sarala S 1613002005WL002912 Sarala S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635088 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24250420230076721 29/04/2023 CHANDRA PRABHA K 1613002005WL002912 CHANDRA PRABHA K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748635082 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24250420230076722 29/04/2023 Anandavalli 1613002005WL002912 Anandavalli 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635090 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24250420230076723 29/04/2023 Latha V 1613002005WL002912 Latha V 00415 SBIN0070227 333 333 Processed 20/05/2023 1748635095 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24250420230076724 29/04/2023 Lekha L 1613002005WL002912 Lekha L 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748635084 MR LEKHA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/64
(Kadakkal) 		1613002005NRG24250420230076725 29/04/2023 SILVI V 1613002005WL002912 SILVI V 00415 SBIN0070227 666 666 Rejected 20/05/2023 1748635097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24250420230076726 29/04/2023 VASANTHA 1613002005WL002912 VASANTHA 00415 SBIN0070227 333 333 Processed 20/05/2023 1748635096 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24250420230076727 29/04/2023 LATHAKUMARY M 1613002005WL002912 LATHAKUMARY M 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635094 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/73
(Kadakkal) 		1613002005NRG24250420230076728 29/04/2023 Laila S 1613002005WL002912 Laila S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635092 MRS LAILA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24250420230076729 29/04/2023 Girija 1613002005WL002912 Girija 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635091 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24250420230076730 29/04/2023 Suseela L 1613002005WL002912 Suseela L 00415 SBIN0070227 666 666 Processed 20/05/2023 1748635087 MRS SUSEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24250420230076731 29/04/2023 BabyManoharan 1613002005WL002912 BabyManoharan 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748635085 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19314 19314
26 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24250420230076715 29/04/2023 SUBHADRAMMA B 1613002005WL002912 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748635104 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24250420230076718 29/04/2023 KUMARI E 1613002005WL002912 KUMARI E 00657 KLGB0040621 1332 1332 Processed 20/05/2023 1748635103 KUMARI E KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24250420230076719 29/04/2023 SINI D 1613002005WL002912 SINI D 00657 KLGB0040621 666 666 Processed 20/05/2023 1748635080 MRS SINI D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24250420230076720 29/04/2023 SAJEENA BEEVI 1613002005WL002912 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748635081 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_290423APB_FTO_55840 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002005_290423APB_FTO_55840 Indian Bank IDIB000I003 ITTIVA 333
3 Chadaya mangalam KL1613002005_290423APB_FTO_55840 State Bank Of India SBIN0070227 KADAKKAL 19314
4 Chadaya mangalam KL1613002005_290423APB_FTO_55840 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

Download In Excel