Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_110723APB_FTO_289540
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24100720230522719 11/07/2023 MAYA S 1613002005WL021992 MAYA S 00078 CNRB0014042 333 333 Processed 19/07/2023 3551632432 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24100720230522709 11/07/2023 Ramachandran Pilla J 1613002005WL021992 Ramachandran Pilla J 00176 IDIB000K309 333 333 Processed 19/07/2023 3551632431 Mr. Ramachandran Pilla J INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24100720230522712 11/07/2023 LALITHAMMA 1613002005WL021992 LALITHAMMA 00415 SBIN0012880 333 333 Processed 19/07/2023 3551632419 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24100720230522723 11/07/2023 SULEKHA V 1613002005WL021992 SULEKHA V 00415 SBIN0012880 333 333 Processed 19/07/2023 3551632434 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24100720230522707 11/07/2023 SARASWATHY K 1613002005WL021992 SARASWATHY K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632428 MRS SARASWATHY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24100720230522708 11/07/2023 LATHA S R 1613002005WL021992 LATHA S R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632429 MR LATHA S R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24100720230522711 11/07/2023 CHANDRAMATHY AMMA 1613002005WL021992 CHANDRAMATHY AMMA 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632430 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24100720230522713 11/07/2023 RAJAMMA B 1613002005WL021992 RAJAMMA B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632439 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24100720230522714 11/07/2023 JAYANTHY G 1613002005WL021992 JAYANTHY G 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632425 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24100720230522715 11/07/2023 NIRMALA 1613002005WL021992 NIRMALA 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632437 MR RAJAN A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24100720230522716 11/07/2023 RAJAN 1613002005WL021992 RAJAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632421 MR RAJAN A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24100720230522717 11/07/2023 THANKAMMA B 1613002005WL021992 THANKAMMA B 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632435 Mrs. THANKAMMA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24100720230522720 11/07/2023 VASANTHAKUMARY N 1613002005WL021992 VASANTHAKUMARY N 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632424 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24100720230522722 11/07/2023 SARASAMMA A 1613002005WL021992 SARASAMMA A 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632422 MRS SARASAMMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24100720230522721 11/07/2023 SASIDHARAN C 1613002005WL021992 SASIDHARAN C 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632436 MR SASIDHARAN C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24100720230522724 11/07/2023 Jayasree.R 1613002005WL021992 Jayasree.R 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632423 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24100720230522725 11/07/2023 VALSALA S 1613002005WL021992 VALSALA S 00415 SBIN0070227 333 333 Rejected 19/07/2023 3551632427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24100720230522727 11/07/2023 LISSY P 1613002005WL021992 LISSY P 00415 SBIN0070227 333 333 Processed 19/07/2023 3551632426 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24100720230522726 11/07/2023 VEDAVATHY AMMA S 1613002005WL021992 VEDAVATHY AMMA S 00415 SBIN0070228 333 333 Processed 19/07/2023 3551632438 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24100720230522718 11/07/2023 THULASEEKUMARI 1613002005WL021992 THULASEEKUMARI 00415 SBIN0070525 333 333 Processed 19/07/2023 3551632433 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24100720230522706 11/07/2023 VASANTHA L 1613002005WL021992 VASANTHA L 00555 YESB0KLMDCB 333 333 Processed 19/07/2023 3551632418 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24100720230522710 11/07/2023 SREELATHA 1613002005WL021992 SREELATHA 00657 KLGB0040621 333 333 Processed 20/07/2023 3551632420 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_110723APB_FTO_289540 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_110723APB_FTO_289540 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002005_110723APB_FTO_289540 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002005_110723APB_FTO_289540 State Bank Of India SBIN0070227 KADAKKAL 4662
5 Chadaya mangalam KL1613002005_110723APB_FTO_289540 State Bank Of India SBIN0070228 NILAMEL 333
6 Chadaya mangalam KL1613002005_110723APB_FTO_289540 State Bank Of India SBIN0070525 MADATHARA 333
7 Chadaya mangalam KL1613002005_110723APB_FTO_289540 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
8 Chadaya mangalam KL1613002005_110723APB_FTO_289540 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

Download In Excel