Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_358068
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-13-002-005-016/310
(Kadakkal) 		1613002005NRG24210720230594736 02/08/2023 SUDARSANA S 1613002005WL025125 SUDARSANA S 00078 CNRB0014042 999 999 Processed 07/08/2023 4284576911 SUDARSANA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-016/275
(Kadakkal) 		1613002005NRG24210720230594727 02/08/2023 P VASANTHA 1613002005WL025125 P VASANTHA 00176 IDIB000K309 1332 1332 Processed 07/08/2023 4284576921 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24210720230594713 02/08/2023 LALI R 1613002005WL025125 LALI R 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284576910 MRS LALI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24210720230594717 02/08/2023 SHEEJA S 1613002005WL025125 SHEEJA S 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284576909 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24210720230594708 02/08/2023 SIMLA R 1613002005WL025125 SIMLA R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576938 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24210720230594709 02/08/2023 Baby B 1613002005WL025125 Baby B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576928 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/135
(Kadakkal) 		1613002005NRG24210720230594710 02/08/2023 Mini 1613002005WL025125 Mini 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576937 MRS MINI SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24210720230594712 02/08/2023 Ajitha 1613002005WL025125 Ajitha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576936 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24210720230594714 02/08/2023 Santha 1613002005WL025125 Santha 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576926 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24210720230594715 02/08/2023 Sokanbhari M 1613002005WL025125 Sokanbhari M 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576930 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24210720230594716 02/08/2023 omana p 1613002005WL025125 omana p 00415 SBIN0070227 333 333 Processed 07/08/2023 4284576920 OMANA P KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24210720230594718 02/08/2023 SUBHADRA O 1613002005WL025125 SUBHADRA O 00415 SBIN0070227 999 999 Processed 07/08/2023 4284576944 SUBHADRA O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24210720230594720 02/08/2023 Lathika D 1613002005WL025125 Lathika D 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576924 MRS LAHIKA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24210720230594721 02/08/2023 SUSEELAN S 1613002005WL025125 SUSEELAN S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284576933 MR SUSEELAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24210720230594722 02/08/2023 PRASANNA S 1613002005WL025125 PRASANNA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284576919 MRS PRASANNA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24210720230594723 02/08/2023 Sreedevi S 1613002005WL025125 Sreedevi S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576923 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24210720230594724 02/08/2023 SINDHU S ADARSH M S 1613002005WL025125 SINDHU S ADARSH M S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284576934 MRS SINDHU S S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24210720230594725 02/08/2023 SAROJINI C 1613002005WL025125 SAROJINI C 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576939 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24210720230594726 02/08/2023 Prabha K 1613002005WL025125 Prabha K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284576929 MRS PRABHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24210720230594728 02/08/2023 Geetha Kumari S 1613002005WL025125 Geetha Kumari S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576922 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24210720230594730 02/08/2023 BEENA MATHU S 1613002005WL025125 BEENA MATHU S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576918 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24210720230594731 02/08/2023 Sreelatha R 1613002005WL025125 Sreelatha R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576927 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24210720230594734 02/08/2023 USHAKUMARI B 1613002005WL025125 USHAKUMARI B 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576940 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24210720230594739 02/08/2023 SINDHU R 1613002005WL025125 SINDHU R 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576925 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24210720230594740 02/08/2023 SANTHA S 1613002005WL025125 SANTHA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576932 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24210720230594741 02/08/2023 SEETHA S 1613002005WL025125 SEETHA S 00415 SBIN0070227 1332 1332 Processed 07/08/2023 4284576941 MRS SEETHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24210720230594742 02/08/2023 SREELATHA S 1613002005WL025125 SREELATHA S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284576931 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24210720230594743 02/08/2023 USHA KUMARY P 1613002005WL025125 USHA KUMARY P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284576935 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24210720230594744 02/08/2023 RADHAMANI K 1613002005WL025125 RADHAMANI K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284576942 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 27306 27306
30 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24210720230594735 02/08/2023 BINDHU S 1613002005WL025125 BINDHU S 00415 SBIN0070608 666 666 Processed 07/08/2023 4284576943 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24210720230594729 02/08/2023 MANIRAJAN PILLAI K 1613002005WL025125 MANIRAJAN PILLAI K 00555 YESB0KLMDCB 1332 1332 Processed 07/08/2023 4284576908 MANIRAJAN PILLAI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
32 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG24210720230594711 02/08/2023 ARUNAN V 1613002005WL025125 ARUNAN V 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284576913 ARUNAN V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24210720230594719 02/08/2023 REMANI V 1613002005WL025125 REMANI V 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284576915 REMANI V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/290
(Kadakkal) 		1613002005NRG24210720230594732 02/08/2023 USHA K S 1613002005WL025125 USHA K S 00657 KLGB0040621 666 666 Processed 07/08/2023 4284576912 USHA K S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24210720230594733 02/08/2023 LALSON THANKAPPAN 1613002005WL025125 LALSON THANKAPPAN 00657 KLGB0040621 666 666 Processed 07/08/2023 4284576916 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24210720230594738 02/08/2023 KANAKARAJAN M 1613002005WL025125 KANAKARAJAN M 00657 KLGB0040621 999 999 Processed 07/08/2023 4284576914 KANAKARAJAN M KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24210720230594737 02/08/2023 MAHESHWARI R 1613002005WL025125 MAHESHWARI R 00657 KLGB0040621 999 999 Processed 07/08/2023 4284576917 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_020823APB_FTO_358068 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_020823APB_FTO_358068 Indian Bank IDIB000K309 Kadakkal 1332
3 Chadaya mangalam KL1613002005_020823APB_FTO_358068 State Bank Of India SBIN0008787 THATTATHUMALA 2664
4 Chadaya mangalam KL1613002005_020823APB_FTO_358068 State Bank Of India SBIN0070227 KADAKKAL 27306
5 Chadaya mangalam KL1613002005_020823APB_FTO_358068 State Bank Of India SBIN0070608 KUMMIL 666
6 Chadaya mangalam KL1613002005_020823APB_FTO_358068 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002005_020823APB_FTO_358068 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

Download In Excel