Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505879
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-13-002-005-011/256
(Kadakkal) 		1613002005NRG24180920230983499 23/09/2023 VIJAYASREE 1613002005WL040599 VIJAYASREE 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7285973795 MRS VIJAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24180920230983482 23/09/2023 SANTHAKUMARI.R 1613002005WL040599 SANTHAKUMARI.R 00415 SBIN0070050 1665 1665 Processed 10/11/2023 7285973797 SANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24180920230983481 23/09/2023 USHA V 1613002005WL040599 USHA V 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7285973806 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-005-011/13
(Kadakkal) 		1613002005NRG24180920230983483 23/09/2023 Meenakshi K 1613002005WL040599 Meenakshi K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973803 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/167
(Kadakkal) 		1613002005NRG24180920230983484 23/09/2023 RATNAMMA M 1613002005WL040599 RATNAMMA M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973807 MRS RATNAMMA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/17
(Kadakkal) 		1613002005NRG24180920230983485 23/09/2023 Sulabhakumari . K 1613002005WL040599 Sulabhakumari . K 00415 SBIN0070227 999 999 Processed 10/11/2023 7285973808 MRS SULABHA KUMARY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/170
(Kadakkal) 		1613002005NRG24180920230983486 23/09/2023 BHANUMATHI AMMA 1613002005WL040599 BHANUMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7285973809 Mrs. G BHANUMATHY AMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-011/171
(Kadakkal) 		1613002005NRG24180920230983487 23/09/2023 MOLY.K 1613002005WL040599 MOLY.K 00415 SBIN0070227 666 666 Processed 10/11/2023 7285973810 MRS MOLY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/173
(Kadakkal) 		1613002005NRG24180920230983488 23/09/2023 SUMATHI AMMA 1613002005WL040599 SUMATHI AMMA 00415 SBIN0070227 999 999 Processed 09/11/2023 7285973798 Mrs. J SUMATHY AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-011/174
(Kadakkal) 		1613002005NRG24180920230983489 23/09/2023 THANKAMANI K 1613002005WL040599 THANKAMANI K 00415 SBIN0070227 333 333 Processed 10/11/2023 7285973811 MRS THANKAMANI K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/190
(Kadakkal) 		1613002005NRG24180920230983490 23/09/2023 MEERA D 1613002005WL040599 MEERA D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973800 MRS MEERA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/20
(Kadakkal) 		1613002005NRG24180920230983491 23/09/2023 KRISHNAMMA P 1613002005WL040599 KRISHNAMMA P 00415 SBIN0070227 999 999 Processed 10/11/2023 7285973817 MRS KRISHNAMMA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/202
(Kadakkal) 		1613002005NRG24180920230983492 23/09/2023 VILASINI 1613002005WL040599 VILASINI 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973812 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-011/214
(Kadakkal) 		1613002005NRG24180920230983493 23/09/2023 SHERLY B 1613002005WL040599 SHERLY B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973823 MRS SHERLY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/237
(Kadakkal) 		1613002005NRG24180920230983494 23/09/2023 SYAMALA KUMARI G 1613002005WL040599 SYAMALA KUMARI G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973820 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-011/238
(Kadakkal) 		1613002005NRG24180920230983495 23/09/2023 G Sarala 1613002005WL040599 G Sarala 00415 SBIN0070227 666 666 Processed 10/11/2023 7285973818 MRS SARALA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/24
(Kadakkal) 		1613002005NRG24180920230983496 23/09/2023 OMANA AMMA 1613002005WL040599 OMANA AMMA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973813 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24180920230983497 23/09/2023 VASANTHA S 1613002005WL040599 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973822 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-011/25
(Kadakkal) 		1613002005NRG24180920230983498 23/09/2023 G Kanakamma 1613002005WL040599 G Kanakamma 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973814 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-011/290
(Kadakkal) 		1613002005NRG24180920230983500 23/09/2023 AMBILY V 1613002005WL040599 AMBILY V 00415 SBIN0070227 333 333 Processed 10/11/2023 7285973801 MRS AMBILI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-011/291
(Kadakkal) 		1613002005NRG24180920230983501 23/09/2023 BEENA A 1613002005WL040599 BEENA A 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973825 BEENA A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-011/317
(Kadakkal) 		1613002005NRG24180920230983503 23/09/2023 USHA M S 1613002005WL040599 USHA M S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973824 MRS USHA M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-011/32
(Kadakkal) 		1613002005NRG24180920230983504 23/09/2023 Jalaja 1613002005WL040599 Jalaja 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973799 JALAJA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-011/377
(Kadakkal) 		1613002005NRG24180920230983505 23/09/2023 VASANTHAKUMARI 1613002005WL040599 VASANTHAKUMARI 00415 SBIN0070227 999 999 Processed 10/11/2023 7285973821 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-011/4
(Kadakkal) 		1613002005NRG24180920230983506 23/09/2023 P Sindhu 1613002005WL040599 P Sindhu 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7285973815 MRS SINDHU P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-011/63
(Kadakkal) 		1613002005NRG24180920230983507 23/09/2023 SUSEELA S 1613002005WL040599 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973819 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-011/65
(Kadakkal) 		1613002005NRG24180920230983508 23/09/2023 Lalithamma 1613002005WL040599 Lalithamma 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973802 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-011/69
(Kadakkal) 		1613002005NRG24180920230983509 23/09/2023 K.LJaya 1613002005WL040599 K.LJaya 00415 SBIN0070227 666 666 Processed 10/11/2023 7285973805 MRS JAYA K L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-011/74
(Kadakkal) 		1613002005NRG24180920230983510 23/09/2023 JAYACHITHRA 1613002005WL040599 JAYACHITHRA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7285973804 MRS JAYACHITHRA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-011/76
(Kadakkal) 		1613002005NRG24180920230983511 23/09/2023 Rathnamma.M 1613002005WL040599 Rathnamma.M 00415 SBIN0070227 999 999 Processed 10/11/2023 7285973816 MRS RATNAMMA M STATE BANK OF INDIA(508548)
SubTotal 34965 34965
31 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24180920230983502 23/09/2023 SYAMALAKUMARI K 1613002005WL040599 SYAMALAKUMARI K 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7285973796 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230923APB_FTO_505879 State Bank Of India SBIN0012880 PANACHAVILA 1332
2 Chadaya mangalam KL1613002005_230923APB_FTO_505879 State Bank Of India SBIN0070050 VAKKOM 1665
3 Chadaya mangalam KL1613002005_230923APB_FTO_505879 State Bank Of India SBIN0070227 KADAKKAL 34965
4 Chadaya mangalam KL1613002005_230923APB_FTO_505879 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel