Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233259
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-13-002-005-018/298
(Kadakkal) 		1613002005NRG24190620230387069 23/06/2023 SHIVAPRASAD 1613002005WL016247 SHIVAPRASAD 00078 CNRB0001988 333 333 Processed 30/06/2023 2863593538 SHIVAPRASAD CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-017/412
(Kadakkal) 		1613002005NRG24190620230387060 23/06/2023 AJITHA L 1613002005WL016247 AJITHA L 00078 CNRB0005515 1665 1665 Processed 30/06/2023 2863593536 AJITHA L CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-017/414
(Kadakkal) 		1613002005NRG24190620230387061 23/06/2023 LALITHA C 1613002005WL016247 LALITHA C 00127 FDRL0001057 1332 1332 Processed 30/06/2023 2863593537 LALITHA C FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-017/285
(Kadakkal) 		1613002005NRG24190620230387054 23/06/2023 Omana 1613002005WL016247 Omana 00176 IDIB000C042 1332 1332 Processed 30/06/2023 2863593544 MR OMANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/54
(Kadakkal) 		1613002005NRG24190620230387064 23/06/2023 SANIL DAS 1613002005WL016247 SANIL DAS 00176 IDIB000C042 666 666 Processed 30/06/2023 2863593543 Mr. Sanil Das INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-017/11
(Kadakkal) 		1613002005NRG24190620230387043 23/06/2023 SUPRIYA J 1613002005WL016247 SUPRIYA J 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593550 MRS SUPRIYA SUGUNAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-017/12
(Kadakkal) 		1613002005NRG24190620230387044 23/06/2023 GIRIJA 1613002005WL016247 GIRIJA 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593554 GIRIJA D INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/14
(Kadakkal) 		1613002005NRG24190620230387045 23/06/2023 BABY LAILA S 1613002005WL016247 BABY LAILA S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593551 MRS BABY LAILA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-017/16
(Kadakkal) 		1613002005NRG24190620230387046 23/06/2023 Lisy S 1613002005WL016247 Lisy S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593548 MRS LISSY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/177
(Kadakkal) 		1613002005NRG24190620230387047 23/06/2023 DOLLY 1613002005WL016247 DOLLY 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593542 MRS DOLLY DOLLY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/20
(Kadakkal) 		1613002005NRG24190620230387048 23/06/2023 Ushakumari S 1613002005WL016247 Ushakumari S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593547 MRS USHA KUMARY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/21
(Kadakkal) 		1613002005NRG24190620230387049 23/06/2023 REMANI S 1613002005WL016247 REMANI S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593560 MRS REMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-017/231
(Kadakkal) 		1613002005NRG24190620230387050 23/06/2023 INDIRA A 1613002005WL016247 INDIRA A 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593561 MRS INDIRA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG24190620230387051 23/06/2023 JYOTHISHA B 1613002005WL016247 JYOTHISHA B 00415 SBIN0070227 999 999 Processed 30/06/2023 2863593555 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/248
(Kadakkal) 		1613002005NRG24190620230387052 23/06/2023 Leena S 1613002005WL016247 Leena S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593545 MRS LEENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/28
(Kadakkal) 		1613002005NRG24190620230387053 23/06/2023 SUJA S 1613002005WL016247 SUJA S 00415 SBIN0070227 999 999 Processed 30/06/2023 2863593558 MRS SUJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/30
(Kadakkal) 		1613002005NRG24190620230387055 23/06/2023 V Baby lathika 1613002005WL016247 V Baby lathika 00415 SBIN0070227 666 666 Processed 30/06/2023 2863593553 V Baby lathika KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-017/31
(Kadakkal) 		1613002005NRG24190620230387056 23/06/2023 Radhamani K 1613002005WL016247 Radhamani K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593549 MRS RADHAMONEY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/32
(Kadakkal) 		1613002005NRG24190620230387057 23/06/2023 JAYAKUMARY S 1613002005WL016247 JAYAKUMARY S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593556 MRS JAYAKUMARY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/41
(Kadakkal) 		1613002005NRG24190620230387059 23/06/2023 KOMALAVALLY C 1613002005WL016247 KOMALAVALLY C 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593559 MRS KOMALAVALLY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/52
(Kadakkal) 		1613002005NRG24190620230387063 23/06/2023 Geetha S 1613002005WL016247 Geetha S 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593546 GEETHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-017/62
(Kadakkal) 		1613002005NRG24190620230387065 23/06/2023 SUSHAMA S 1613002005WL016247 SUSHAMA S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593540 MRS SUSHAMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/7
(Kadakkal) 		1613002005NRG24190620230387066 23/06/2023 Radha K 1613002005WL016247 Radha K 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2863593552 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-005-017/70
(Kadakkal) 		1613002005NRG24190620230387067 23/06/2023 LISSY G 1613002005WL016247 LISSY G 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593557 MRS LISSY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/9
(Kadakkal) 		1613002005NRG24190620230387068 23/06/2023 SHEELA D 1613002005WL016247 SHEELA D 00415 SBIN0070227 666 666 Processed 30/06/2023 2863593541 MRS SHEELA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/460
(Kadakkal) 		1613002005NRG24190620230387070 23/06/2023 SHEENA R 1613002005WL016247 SHEENA R 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2863593562 MRS SHEENA R STATE BANK OF INDIA(508548)
SubTotal 29304 29304
27 Chadaya mangalam KL-13-002-005-017/427
(Kadakkal) 		1613002005NRG24190620230387062 23/06/2023 PRASANNA S 1613002005WL016247 PRASANNA S 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2863593539 Mrs. PRASANNA S INDIAN BANK(607105)
SubTotal 1665 1665
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230623APB_FTO_233259 Canara Bank CNRB0001988 VARKALA 333
2 Chadaya mangalam KL1613002005_230623APB_FTO_233259 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002005_230623APB_FTO_233259 Federal Bank FDRL0001057 KADAKKAL 1332
4 Chadaya mangalam KL1613002005_230623APB_FTO_233259 Indian Bank IDIB000C042 CHITARA 1998
5 Chadaya mangalam KL1613002005_230623APB_FTO_233259 State Bank Of India SBIN0070227 KADAKKAL 29304
6 Chadaya mangalam KL1613002005_230623APB_FTO_233259 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel