Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598938
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-13-002-005-017/428
(Kadakkal) 		1613002005NRG24171020231226460 17/10/2023 SOBHANA D 1613002005WL051515 SOBHANA D 00078 CNRB0014042 333 333 Processed 27/11/2023 8020627582 SOBHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-016/312
(Kadakkal) 		1613002005NRG24171020231226450 17/10/2023 SULOCHANA B 1613002005WL051515 SULOCHANA B 00127 FDRL0001057 333 333 Processed 27/11/2023 8020627581 SULOCHANA B FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24171020231226452 17/10/2023 MANJU 1613002005WL051515 MANJU 00176 IDIB000C042 666 666 Processed 27/11/2023 8020627588 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24171020231226440 17/10/2023 GIRIJA KUMARI 1613002005WL051515 GIRIJA KUMARI 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8020627599 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24171020231226453 17/10/2023 SUNEETHI K 1613002005WL051515 SUNEETHI K 00177 IOBA0003320 333 333 Processed 27/11/2023 8020627583 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24171020231226435 17/10/2023 Geethakumari 1613002005WL051515 Geethakumari 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627590 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24171020231226436 17/10/2023 Chandrika 1613002005WL051515 Chandrika 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627591 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24171020231226437 17/10/2023 Remani 1613002005WL051515 Remani 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627601 MRS REMANI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24171020231226438 17/10/2023 Jayakumari 1613002005WL051515 Jayakumari 00415 SBIN0070227 1332 1332 Processed 28/11/2023 8020627587 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24171020231226439 17/10/2023 Saritha 1613002005WL051515 Saritha 00415 SBIN0070227 999 999 Processed 27/11/2023 8020627602 SARITHA V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24171020231226442 17/10/2023 SAJITHA R S 1613002005WL051515 SAJITHA R S 00415 SBIN0070227 1998 1998 Rejected 27/11/2023 8020627596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-005-016/234
(Kadakkal) 		1613002005NRG24171020231226443 17/10/2023 RADHAMANI S 1613002005WL051515 RADHAMANI S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020627604 MRS RADHAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24171020231226444 17/10/2023 MINI M 1613002005WL051515 MINI M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627606 MRS MINI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24171020231226445 17/10/2023 Girija Sunil 1613002005WL051515 Girija Sunil 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627592 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24171020231226446 17/10/2023 USHAKUMARI G 1613002005WL051515 USHAKUMARI G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627600 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24171020231226448 17/10/2023 SINDHU B 1613002005WL051515 SINDHU B 00415 SBIN0070227 333 333 Processed 27/11/2023 8020627603 MRS SINDHU B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24171020231226451 17/10/2023 Valsala V 1613002005WL051515 Valsala V 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627593 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24171020231226454 17/10/2023 VIJAYAKUMARY K 1613002005WL051515 VIJAYAKUMARY K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627594 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24171020231226455 17/10/2023 RADHA B 1613002005WL051515 RADHA B 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020627598 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24171020231226456 17/10/2023 BHAGAVATHY AMMA 1613002005WL051515 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627605 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24171020231226457 17/10/2023 SALILA KUMARY V 1613002005WL051515 SALILA KUMARY V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627597 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24171020231226458 17/10/2023 VILASINI C 1613002005WL051515 VILASINI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020627595 MRS VILASINI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/92
(Kadakkal) 		1613002005NRG24171020231226459 17/10/2023 Vijayakumari V 1613002005WL051515 Vijayakumari V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020627589 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
SubTotal 29304 29304
24 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24171020231226441 17/10/2023 SUNITHA S 1613002005WL051515 SUNITHA S 00555 YESB0KLMDCB 1332 1332 Processed 28/11/2023 8020627580 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24171020231226447 17/10/2023 JIJI G 1613002005WL051515 JIJI G 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020627584 JIJI G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24171020231226449 17/10/2023 SOUMINI R 1613002005WL051515 SOUMINI R 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020627585 SOUMINI R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-019/458
(Kadakkal) 		1613002005NRG24171020231226461 17/10/2023 SAJITHA A 1613002005WL051515 SAJITHA A 00657 KLGB0040621 333 333 Processed 27/11/2023 8020627586 MRS SAJITHA SAJITHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 38295 38295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
6 Chadaya mangalam KL1613002005_171023APB_FTO_598938 State Bank Of India SBIN0070227 KADAKKAL 29304
7 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002005_171023APB_FTO_598938 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

Download In Excel