Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76339
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24080520230135745 08/05/2023 MINI G 1613002005WL005575 MINI G 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818451055 MINI G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24080520230135744 08/05/2023 Syamala M 1613002005WL005575 Syamala M 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1818451069 Syamala M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24080520230135753 08/05/2023 RAJAMMA 1613002005WL005575 RAJAMMA 00176 IDIB000C042 1665 1665 Processed 24/05/2023 1818451071 Mrs. S RAJAMMA INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24080520230135746 08/05/2023 SAVITHRI THULASIDHARAN 1613002005WL005575 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451063 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24080520230135747 08/05/2023 SARALA 1613002005WL005575 SARALA 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451065 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24080520230135748 08/05/2023 Nirmala S 1613002005WL005575 Nirmala S 00415 SBIN0070227 666 666 Processed 24/05/2023 1818451057 MRS NIRMALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/226
(Kadakkal) 		1613002005NRG24080520230135749 08/05/2023 SUMA P 1613002005WL005575 SUMA P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451066 MRS SUMA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24080520230135750 08/05/2023 Thankamma B 1613002005WL005575 Thankamma B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451058 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24080520230135751 08/05/2023 SUDHARMMA L 1613002005WL005575 SUDHARMMA L 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451070 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24080520230135752 08/05/2023 VASANTHA S 1613002005WL005575 VASANTHA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451067 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24080520230135754 08/05/2023 LALA AND SREELAL 1613002005WL005575 LALA AND SREELAL 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451064 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24080520230135755 08/05/2023 LALITHA J 1613002005WL005575 LALITHA J 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451072 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24080520230135756 08/05/2023 INDIRA V 1613002005WL005575 INDIRA V 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451068 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24080520230135758 08/05/2023 THANKAMANI G 1613002005WL005575 THANKAMANI G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451060 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24080520230135760 08/05/2023 SARASWATHY G 1613002005WL005575 SARASWATHY G 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451062 MRS SARASWATHY G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24080520230135761 08/05/2023 SUNITHA S 1613002005WL005575 SUNITHA S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451061 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24080520230135762 08/05/2023 REMYA R 1613002005WL005575 REMYA R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451059 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 20646 20646
18 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24080520230135759 08/05/2023 BINDU 1613002005WL005575 BINDU 00555 YESB0KLMDCB 1665 1665 Processed 24/05/2023 1818451054 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24080520230135757 08/05/2023 SYAMALAKUMARI K 1613002005WL005575 SYAMALAKUMARI K 00657 KLGB0040621 999 999 Processed 24/05/2023 1818451056 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_080523APB_FTO_76339 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_080523APB_FTO_76339 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_080523APB_FTO_76339 State Bank Of India SBIN0070227 KADAKKAL 20646
4 Chadaya mangalam KL1613002005_080523APB_FTO_76339 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_080523APB_FTO_76339 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel