Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357881
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24190720230569239 02/08/2023 Sarojini 1613002005WL024047 Sarojini 00127 FDRL0001057 666 666 Processed 07/08/2023 4284958208 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24190720230569244 02/08/2023 LEKSHMI KUTTYAMMA 1613002005WL024047 LEKSHMI KUTTYAMMA 00127 FDRL0001057 666 666 Processed 07/08/2023 4284958206 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24190720230569248 02/08/2023 SOONA 1613002005WL024047 SOONA 00127 FDRL0001057 666 666 Processed 07/08/2023 4284958207 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24190720230569242 02/08/2023 SANDHA 1613002005WL024047 SANDHA 00176 IDIB000C042 666 666 Processed 07/08/2023 4284958228 Mrs. Santha INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24190720230569245 02/08/2023 USHA S 1613002005WL024047 USHA S 00176 IDIB000K309 666 666 Processed 07/08/2023 4284958221 Mrs. Usha S INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-005-008/102
(Kadakkal) 		1613002005NRG24190720230569229 02/08/2023 RASEENA 1613002005WL024047 RASEENA 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958223 MRS RASEENA W O ABDUL SAMAD STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/105
(Kadakkal) 		1613002005NRG24190720230569230 02/08/2023 USHA C 1613002005WL024047 USHA C 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958222 MRS USHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24190720230569231 02/08/2023 RADHAMANI B 1613002005WL024047 RADHAMANI B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958225 MRS RADHAMANI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24190720230569232 02/08/2023 THANKAMANI S 1613002005WL024047 THANKAMANI S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958218 MRS THANKAMANI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24190720230569233 02/08/2023 Ramla beevi S 1613002005WL024047 Ramla beevi S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958211 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24190720230569234 02/08/2023 INDIRAMMA C 1613002005WL024047 INDIRAMMA C 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958214 INDIRAMMA C FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24190720230569235 02/08/2023 AMBIKA B 1613002005WL024047 AMBIKA B 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958226 MRS AMBIKA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24190720230569236 02/08/2023 LATHEEFA BEEVI 1613002005WL024047 LATHEEFA BEEVI 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958213 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24190720230569237 02/08/2023 THULASI BHAI AMMA P 1613002005WL024047 THULASI BHAI AMMA P 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958215 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24190720230569238 02/08/2023 SUDHA B 1613002005WL024047 SUDHA B 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958227 MRS SUDHA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/26
(Kadakkal) 		1613002005NRG24190720230569240 02/08/2023 SINDHU L 1613002005WL024047 SINDHU L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958216 MRS SINDHU L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24190720230569241 02/08/2023 Geethanjali v 1613002005WL024047 Geethanjali v 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958210 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24190720230569246 02/08/2023 SAROJINI N 1613002005WL024047 SAROJINI N 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958220 MRS SAROJINI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24190720230569247 02/08/2023 NABEESABEEVI N 1613002005WL024047 NABEESABEEVI N 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958219 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24190720230569249 02/08/2023 Subhashini K 1613002005WL024047 Subhashini K 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958217 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24190720230569250 02/08/2023 Sindhu 1613002005WL024047 Sindhu 00415 SBIN0070227 333 333 Processed 07/08/2023 4284958212 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24190720230569251 02/08/2023 SAFEELA A 1613002005WL024047 SAFEELA A 00415 SBIN0070227 666 666 Processed 07/08/2023 4284958224 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
23 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24190720230569243 02/08/2023 RAHANA SANOJ 1613002005WL024047 RAHANA SANOJ 00657 KLGB0040621 666 666 Processed 07/08/2023 4284958209 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_020823APB_FTO_357881 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_020823APB_FTO_357881 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002005_020823APB_FTO_357881 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002005_020823APB_FTO_357881 State Bank Of India SBIN0070227 KADAKKAL 9657
5 Chadaya mangalam KL1613002005_020823APB_FTO_357881 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

Download In Excel