Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:38:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264746

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-13-002-005-003/369 (Kadakkal)

1613002005NRG24300620230462609

03/07/2023

LEELA

1613002005WL019325

LEELA

00127

FDRL0001057

666

666

Processed

11/07/2023

3325891243

Mrs. Leela P

INDIAN BANK(607105)

SubTotal

666

666

2

Chadaya mangalam

KL-13-002-005-015/258 (Kadakkal)

1613002005NRG24300620230462623

03/07/2023

V MAYA

1613002005WL019325

V MAYA

00176

IDIB000A155

333

333

Processed

11/07/2023

3325891247

Mrs. Maya V

INDIAN BANK(607105)

SubTotal

333

333

3

Chadaya mangalam

KL-13-002-005-015/246 (Kadakkal)

1613002005NRG24300620230462619

03/07/2023

REEJA S

1613002005WL019325

REEJA S

00176

IDIB000C042

999

999

Processed

11/07/2023

3325891271

REEJA S

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Chadaya mangalam

KL-13-002-005-015/250 (Kadakkal)

1613002005NRG24300620230462621

03/07/2023

Valsala

1613002005WL019325

Valsala

00176

IDIB000C042

666

666

Processed

11/07/2023

3325891270

Mrs. Valsala

INDIAN BANK(607105)

SubTotal

1665

1665

5

Chadaya mangalam

KL-13-002-005-015/257 (Kadakkal)

1613002005NRG24300620230462622

03/07/2023

Lini K

1613002005WL019325

Lini K

00176

IDIB000K309

999

999

Processed

11/07/2023

3325891272

Mrs. Lini K

INDIAN BANK(607105)

SubTotal

999

999

6

Chadaya mangalam

KL-13-002-005-015/208 (Kadakkal)

1613002005NRG24300620230462616

03/07/2023

GEETHA R

1613002005WL019325

GEETHA R

00415

SBIN0008787

999

999

Processed

11/07/2023

3325891244

MRS GEETHA R

STATE BANK OF INDIA(508548)

SubTotal

999

999

7

Chadaya mangalam

KL-13-002-005-012/310 (Kadakkal)

1613002005NRG24300620230462610

03/07/2023

SINDHU B

1613002005WL019325

SINDHU B

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891269

MRS SINDHU

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-015/11 (Kadakkal)

1613002005NRG24300620230462611

03/07/2023

Valsala P

1613002005WL019325

Valsala P

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891248

MRS VALSALA P

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-015/12 (Kadakkal)

1613002005NRG24300620230462612

03/07/2023

VILASINI M

1613002005WL019325

VILASINI M

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891255

MRS VILASINI M

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-005-015/13 (Kadakkal)

1613002005NRG24300620230462613

03/07/2023

VALSALAKUMARI R

1613002005WL019325

VALSALAKUMARI R

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891249

MRS VALSALA KUMARI R

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-015/134 (Kadakkal)

1613002005NRG24300620230462614

03/07/2023

VASANTHA JOSE

1613002005WL019325

VASANTHA JOSE

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891267

MRS VASANTHA JOSE

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-015/201 (Kadakkal)

1613002005NRG24300620230462615

03/07/2023

VINI S S

1613002005WL019325

VINI S S

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891266

MRS VINI S S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-015/23 (Kadakkal)

1613002005NRG24300620230462617

03/07/2023

SUNITHA S

1613002005WL019325

SUNITHA S

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891259

MRS SUNITHA S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-015/24 (Kadakkal)

1613002005NRG24300620230462618

03/07/2023

SUNITHA A

1613002005WL019325

SUNITHA A

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891252

MRS SUNITHA A

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-015/25 (Kadakkal)

1613002005NRG24300620230462620

03/07/2023

LEELA B

1613002005WL019325

LEELA B

00415

SBIN0070227

666

666

Processed

11/07/2023

3325891254

MRS LEELA B

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-015/28 (Kadakkal)

1613002005NRG24300620230462624

03/07/2023

JANAMMA T

1613002005WL019325

JANAMMA T

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891268

MRS JANAMMA T

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-015/41 (Kadakkal)

1613002005NRG24300620230462625

03/07/2023

SuvaranaKumari

1613002005WL019325

SuvaranaKumari

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891253

MRS SUVARNAKUMARY V

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-005-015/42 (Kadakkal)

1613002005NRG24300620230462626

03/07/2023

Radha G

1613002005WL019325

Radha G

00415

SBIN0070227

666

666

Processed

11/07/2023

3325891257

MRS RADHAMMA R

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-015/44 (Kadakkal)

1613002005NRG24300620230462627

03/07/2023

SOBHA G NAIR

1613002005WL019325

SOBHA G NAIR

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891246

MRS SOBHA G NAIR

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-015/45 (Kadakkal)

1613002005NRG24300620230462628

03/07/2023

Prakasni A

1613002005WL019325

Prakasni A

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891250

MRS PRAKASINI A

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-015/52 (Kadakkal)

1613002005NRG24300620230462629

03/07/2023

AMBILI VIJAYAN

1613002005WL019325

AMBILI VIJAYAN

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891262

MRS AMBILI VIJAYAN

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-005-015/55 (Kadakkal)

1613002005NRG24300620230462630

03/07/2023

SAKUNTHALA SASI

1613002005WL019325

SAKUNTHALA SASI

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891258

MRS SAKUNTHALA SASI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-005-015/57 (Kadakkal)

1613002005NRG24300620230462631

03/07/2023

SanthaKumary Amma

1613002005WL019325

SanthaKumary Amma

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891256

MRS SANTHAKUMARY AMMA

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-005-015/6 (Kadakkal)

1613002005NRG24300620230462632

03/07/2023

Santha B

1613002005WL019325

Santha B

00415

SBIN0070227

999

999

Processed

11/07/2023

3325891251

MRS SANTHA B

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-005-015/60 (Kadakkal)

1613002005NRG24300620230462633

03/07/2023

RADHA K

1613002005WL019325

RADHA K

00415

SBIN0070227

666

666

Processed

11/07/2023

3325891263

MRS RADHA K

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-005-015/63 (Kadakkal)

1613002005NRG24300620230462634

03/07/2023

RAMANI

1613002005WL019325

RAMANI

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891264

MRS RAMANI WO RAJENDRAN

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-005-015/75 (Kadakkal)

1613002005NRG24300620230462636

03/07/2023

SAROJAM G

1613002005WL019325

SAROJAM G

00415

SBIN0070227

666

666

Processed

11/07/2023

3325891260

MRS SAROJAM G

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-005-015/78 (Kadakkal)

1613002005NRG24300620230462637

03/07/2023

sarasamma

1613002005WL019325

sarasamma

00415

SBIN0070227

333

333

Processed

11/07/2023

3325891261

MR SARASAMMA B

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-005-015/98 (Kadakkal)

1613002005NRG24300620230462638

03/07/2023

REENA G S

1613002005WL019325

REENA G S

00415

SBIN0070227

666

666

Processed

11/07/2023

3325891265

MRS REENA G S

STATE BANK OF INDIA(508548)

SubTotal

17316

17316

30

Chadaya mangalam

KL-13-002-005-015/64 (Kadakkal)

1613002005NRG24300620230462635

03/07/2023

SUMA S

1613002005WL019325

SUMA S

00657

KLGB0040621

999

999

Processed

11/07/2023

3325891245

SUMA S

KERALA GRAMIN BANK(607476)

SubTotal

999

999

Total

22977

22977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	Federal Bank	FDRL0001057	KADAKKAL	666
2	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	Indian Bank	IDIB000A155	AYOOR	333
3	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	Indian Bank	IDIB000C042	CHITARA	1665
4	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	Indian Bank	IDIB000K309	Kadakkal	999
5	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	State Bank Of India	SBIN0008787	THATTATHUMALA	999
6	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	State Bank Of India	SBIN0070227	KADAKKAL	17316
7	Chadaya mangalam	KL1613002005_030723APB_FTO_264746	Kerala Gramin Bank	KLGB0040621	KADAKKAL	999

Download In Excel