Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250523APB_FTO_130906
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-13-002-005-019/257
(Kadakkal)
1613002005NRG24220520230208977 25/05/2023 LAILAMANY G 1613002005WL008691 LAILAMANY G 00127 FDRL0001057 999 999 Processed 30/05/2023 1943794163 LAILAMANY G FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal)
1613002005NRG24220520230208985 25/05/2023 RADHAMANY S 1613002005WL008691 RADHAMANY S 00176 IDIB000C047 999 999 Processed 30/05/2023 1943794164 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal)
1613002005NRG24220520230208970 25/05/2023 N Sathankula 1613002005WL008691 N Sathankula 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794165 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal)
1613002005NRG24220520230208972 25/05/2023 SUSHA M 1613002005WL008691 SUSHA M 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794177 SUSHA M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal)
1613002005NRG24220520230208973 25/05/2023 VARADA R 1613002005WL008691 VARADA R 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794178 MRS VARADA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal)
1613002005NRG24220520230208974 25/05/2023 LISSY L 1613002005WL008691 LISSY L 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794167 MR LISSY L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal)
1613002005NRG24220520230208975 25/05/2023 RADHA M 1613002005WL008691 RADHA M 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794179 MRS RADHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal)
1613002005NRG24220520230208976 25/05/2023 SANTHA B 1613002005WL008691 SANTHA B 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794180 SANTHA B FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal)
1613002005NRG24220520230208978 25/05/2023 PRASOBHANA S 1613002005WL008691 PRASOBHANA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794173 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal)
1613002005NRG24220520230208979 25/05/2023 PRIYA R 1613002005WL008691 PRIYA R 00415 SBIN0070227 333 333 Processed 30/05/2023 1943794175 MRS PRIYA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal)
1613002005NRG24220520230208981 25/05/2023 JAYANTHI GHANDRA BABU 1613002005WL008691 JAYANTHI GHANDRA BABU 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794181 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal)
1613002005NRG24220520230208982 25/05/2023 Anandavally V 1613002005WL008691 Anandavally V 00415 SBIN0070227 666 666 Processed 30/05/2023 1943794171 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/34
(Kadakkal)
1613002005NRG24220520230208983 25/05/2023 SASIKALA S 1613002005WL008691 SASIKALA S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794174 SASIKALA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal)
1613002005NRG24220520230208984 25/05/2023 Padmavathi J 1613002005WL008691 Padmavathi J 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794169 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal)
1613002005NRG24220520230208986 25/05/2023 SUSEELA B 1613002005WL008691 SUSEELA B 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794172 MRS SUSEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/39
(Kadakkal)
1613002005NRG24220520230208987 25/05/2023 Beena B L 1613002005WL008691 Beena B L 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794166 BEENA B L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal)
1613002005NRG24220520230208988 25/05/2023 Anitha S 1613002005WL008691 Anitha S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794168 MRS ANITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal)
1613002005NRG24220520230208989 25/05/2023 SUDHA L 1613002005WL008691 SUDHA L 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794176 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal)
1613002005NRG24220520230208990 25/05/2023 Shyla S 1613002005WL008691 Shyla S 00415 SBIN0070227 999 999 Processed 30/05/2023 1943794170 SHYLA S KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
20 Chadaya mangalam KL-13-002-005-019/106
(Kadakkal)
1613002005NRG24220520230208971 25/05/2023 SUNITHA S 1613002005WL008691 SUNITHA S 00657 KLGB0040621 333 333 Processed 30/05/2023 1943794183 SUNITHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal)
1613002005NRG24220520230208980 25/05/2023 REJITHA S 1613002005WL008691 REJITHA S 00657 KLGB0040621 333 333 Processed 30/05/2023 1943794182 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_250523APB_FTO_130906 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002005_250523APB_FTO_130906 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
3 Chadaya mangalam KL1613002005_250523APB_FTO_130906 State Bank Of India SBIN0070227 KADAKKAL 15984
4 Chadaya mangalam KL1613002005_250523APB_FTO_130906 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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