Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_261023APB_FTO_630580
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-13-002-005-019/245
(Kadakkal) 		1613002005NRG24261020231307902 26/10/2023 VASANTHA S 1613002005WL055091 VASANTHA S 00078 CNRB0005515 666 666 Processed 27/11/2023 8016590126 VASANTHA S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24261020231307911 26/10/2023 DEEPA M 1613002005WL055091 DEEPA M 00127 FDRL0001057 666 666 Processed 27/11/2023 8016590122 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24261020231307912 26/10/2023 ASWATHY V 1613002005WL055091 ASWATHY V 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8016590123 ASWATHY V FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24261020231307893 26/10/2023 SUMATHY K 1613002005WL055091 SUMATHY K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016590143 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24261020231307909 26/10/2023 Reetha V 1613002005WL055091 Reetha V 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8016590136 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24261020231307894 26/10/2023 MUMARI SANDHYA V L 1613002005WL055091 MUMARI SANDHYA V L 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016590128 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24261020231307895 26/10/2023 SARASWATHY 1613002005WL055091 SARASWATHY 00415 SBIN0070227 1665 1665 Rejected 27/11/2023 8016590129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24261020231307896 26/10/2023 MALLIKA S 1613002005WL055091 MALLIKA S 00415 SBIN0070227 999 999 Processed 27/11/2023 8016590137 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24261020231307897 26/10/2023 CHELLAMMA K 1613002005WL055091 CHELLAMMA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590127 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24261020231307898 26/10/2023 MINI P 1613002005WL055091 MINI P 00415 SBIN0070227 666 666 Processed 27/11/2023 8016590124 MRS MINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24261020231307899 26/10/2023 R Usha 1613002005WL055091 R Usha 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590130 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24261020231307900 26/10/2023 CHANDRIKA P 1613002005WL055091 CHANDRIKA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590138 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24261020231307901 26/10/2023 LEENA T 1613002005WL055091 LEENA T 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590142 MRS LEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24261020231307903 26/10/2023 Ammini R 1613002005WL055091 Ammini R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016590131 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24261020231307904 26/10/2023 REMANY S 1613002005WL055091 REMANY S 00415 SBIN0070227 666 666 Processed 27/11/2023 8016590141 MRS REMANY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24261020231307905 26/10/2023 BEENA V L 1613002005WL055091 BEENA V L 00415 SBIN0070227 999 999 Processed 27/11/2023 8016590146 MRS BEENA V L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24261020231307908 26/10/2023 LALITHA K 1613002005WL055091 LALITHA K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590147 MRS LALITHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24261020231307913 26/10/2023 Bhai 1613002005WL055091 Bhai 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590132 MRS BAI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24261020231307914 26/10/2023 Amirthavally 1613002005WL055091 Amirthavally 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016590133 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24261020231307915 26/10/2023 VASANTHA P 1613002005WL055091 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590134 MRS VASANTHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24261020231307916 26/10/2023 MAHESWARI D 1613002005WL055091 MAHESWARI D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8016590139 MRS MAHESWARI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24261020231307917 26/10/2023 GIRIJA KUMARY R 1613002005WL055091 GIRIJA KUMARY R 00415 SBIN0070227 333 333 Processed 27/11/2023 8016590144 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24261020231307918 26/10/2023 PARISHA BEEVI P 1613002005WL055091 PARISHA BEEVI P 00415 SBIN0070227 666 666 Processed 27/11/2023 8016590135 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24261020231307919 26/10/2023 SINDHU S 1613002005WL055091 SINDHU S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8016590140 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 24642 24642
25 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24261020231307906 26/10/2023 SUSEELA P 1613002005WL055091 SUSEELA P 00415 SBIN0070228 999 999 Processed 27/11/2023 8016590145 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24261020231307907 26/10/2023 SUJATHA BABU 1613002005WL055091 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 27/11/2023 8016590148 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24261020231307910 26/10/2023 INDIRA G 1613002005WL055091 INDIRA G 00657 KLGB0040621 999 999 Processed 27/11/2023 8016590125 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_261023APB_FTO_630580 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002005_261023APB_FTO_630580 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002005_261023APB_FTO_630580 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002005_261023APB_FTO_630580 State Bank Of India SBIN0070227 KADAKKAL 24642
5 Chadaya mangalam KL1613002005_261023APB_FTO_630580 State Bank Of India SBIN0070228 NILAMEL 1998
6 Chadaya mangalam KL1613002005_261023APB_FTO_630580 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel