Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_520374
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24230920231025657 26/09/2023 SUDHA 1613002005WL042431 SUDHA 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7281178950 SUDHA CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-018/354
(Kadakkal) 		1613002005NRG24230920231025652 26/09/2023 SUDHA K C 1613002005WL042431 SUDHA K C 00415 SBIN0008787 666 666 Processed 09/11/2023 7281178944 SUDHA K C INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24230920231025653 26/09/2023 SUSEELA S 1613002005WL042431 SUSEELA S 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7281178946 SUSEELA S INDUSIND BANK(607189)
4 Chadaya mangalam KL-13-002-005-018/370
(Kadakkal) 		1613002005NRG24230920231025655 26/09/2023 SREEMANDINI 1613002005WL042431 SREEMANDINI 00415 SBIN0008787 333 333 Processed 09/11/2023 7281178945 MANDINI N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24230920231025662 26/09/2023 GEETHA D 1613002005WL042431 GEETHA D 00415 SBIN0008787 333 333 Processed 10/11/2023 7281178943 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24230920231025623 26/09/2023 VANAJAKSHI THULASI 1613002005WL042431 VANAJAKSHI THULASI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178960 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24230920231025625 26/09/2023 SHEEJA K 1613002005WL042431 SHEEJA K 00415 SBIN0070227 333 333 Rejected 09/11/2023 7281178962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24230920231025626 26/09/2023 BABY R 1613002005WL042431 BABY R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178964 MRS BABY R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24230920231025627 26/09/2023 SUDHARMA R 1613002005WL042431 SUDHARMA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178965 MRS SUDHARMA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24230920231025628 26/09/2023 KALA B 1613002005WL042431 KALA B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178963 MRS KALA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24230920231025629 26/09/2023 BABY K 1613002005WL042431 BABY K 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178972 BABY K FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24230920231025630 26/09/2023 RADHAMANI G 1613002005WL042431 RADHAMANI G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178951 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24230920231025631 26/09/2023 BINDHU B 1613002005WL042431 BINDHU B 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7281178966 Mrs. Bindhu B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-017/216
(Kadakkal) 		1613002005NRG24230920231025632 26/09/2023 SUJATHA I G 1613002005WL042431 SUJATHA I G 00415 SBIN0070227 999 999 Processed 10/11/2023 7281178971 MRS SUJATHA I G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24230920231025633 26/09/2023 SANDHYA G 1613002005WL042431 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178977 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24230920231025634 26/09/2023 ANADAVALLY R 1613002005WL042431 ANADAVALLY R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178970 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24230920231025637 26/09/2023 Leela N 1613002005WL042431 Leela N 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178957 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24230920231025638 26/09/2023 ANILKUMAR S 1613002005WL042431 ANILKUMAR S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178976 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24230920231025639 26/09/2023 SHEEJA S 1613002005WL042431 SHEEJA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178980 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24230920231025640 26/09/2023 SINDHU T 1613002005WL042431 SINDHU T 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178968 MRS SINDHU P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24230920231025641 26/09/2023 SANTHA G 1613002005WL042431 SANTHA G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178969 MRS SANTHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24230920231025643 26/09/2023 Shahitha Beevi R 1613002005WL042431 Shahitha Beevi R 00415 SBIN0070227 666 666 Processed 10/11/2023 7281178953 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24230920231025645 26/09/2023 V. Sajana 1613002005WL042431 V. Sajana 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7281178958 MRS SAJANA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24230920231025647 26/09/2023 JANANI D 1613002005WL042431 JANANI D 00415 SBIN0070227 666 666 Processed 10/11/2023 7281178973 MRS JANANI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24230920231025646 26/09/2023 SUNDARESAN D 1613002005WL042431 SUNDARESAN D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281178974 SUNDARESAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24230920231025649 26/09/2023 Ramani S 1613002005WL042431 Ramani S 00415 SBIN0070227 999 999 Processed 10/11/2023 7281178955 MRS RAMANY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24230920231025650 26/09/2023 Sindhu R 1613002005WL042431 Sindhu R 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281178954 SINDHU R FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24230920231025651 26/09/2023 GOMATHI KOCHAPPI 1613002005WL042431 GOMATHI KOCHAPPI 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178975 GOMATHY INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24230920231025654 26/09/2023 Sindhu S 1613002005WL042431 Sindhu S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7281178952 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24230920231025658 26/09/2023 Usha P 1613002005WL042431 Usha P 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7281178956 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24230920231025659 26/09/2023 LISSY MOHANAN 1613002005WL042431 LISSY MOHANAN 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281178967 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24230920231025661 26/09/2023 LATHIKA R 1613002005WL042431 LATHIKA R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7281178961 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 42291 42291
33 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24230920231025624 26/09/2023 BINDHU HARIDAS 1613002005WL042431 BINDHU HARIDAS 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281178978 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/360
(Kadakkal) 		1613002005NRG24230920231025635 26/09/2023 BABY K 1613002005WL042431 BABY K 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7281178981 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24230920231025656 26/09/2023 SALI R 1613002005WL042431 SALI R 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281178979 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24230920231025648 26/09/2023 NAZEEMA BEEVI 1613002005WL042431 NAZEEMA BEEVI 00415 SBIN0070286 1998 1998 Processed 10/11/2023 7281178959 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24230920231025660 26/09/2023 JOHN I 1613002005WL042431 JOHN I 00415 SBIN0070523 1665 1665 Processed 10/11/2023 7281178982 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-005-017/402
(Kadakkal) 		1613002005NRG24230920231025636 26/09/2023 SREENA S 1613002005WL042431 SREENA S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7281178949 SREENA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24230920231025642 26/09/2023 SUSEENDRAN 1613002005WL042431 SUSEENDRAN 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7281178947 SUSEENDRAN KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24230920231025644 26/09/2023 LALITHA S 1613002005WL042431 LALITHA S 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7281178948 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_260923APB_FTO_520374 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_260923APB_FTO_520374 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002005_260923APB_FTO_520374 State Bank Of India SBIN0070227 KADAKKAL 42291
4 Chadaya mangalam KL1613002005_260923APB_FTO_520374 State Bank Of India SBIN0070228 NILAMEL 5994
5 Chadaya mangalam KL1613002005_260923APB_FTO_520374 State Bank Of India SBIN0070286 MADAVOOR 1998
6 Chadaya mangalam KL1613002005_260923APB_FTO_520374 State Bank Of India SBIN0070523 PALODE 1665
7 Chadaya mangalam KL1613002005_260923APB_FTO_520374 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

Download In Excel