Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_120623APB_FTO_191317
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-13-002-005-003/369
(Kadakkal) 		1613002005NRG24080620230318125 12/06/2023 LEELA 1613002005WL013337 LEELA 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2566971510 Mrs. Leela P INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-015/258
(Kadakkal) 		1613002005NRG24080620230318140 12/06/2023 V MAYA 1613002005WL013337 V MAYA 00176 IDIB000A155 1332 1332 Processed 15/06/2023 2566971515 Mrs. Maya V INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-015/246
(Kadakkal) 		1613002005NRG24080620230318136 12/06/2023 REEJA S 1613002005WL013337 REEJA S 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2566971541 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-015/250
(Kadakkal) 		1613002005NRG24080620230318138 12/06/2023 Valsala 1613002005WL013337 Valsala 00176 IDIB000C042 1665 1665 Processed 15/06/2023 2566971540 Mrs. Valsala INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-015/257
(Kadakkal) 		1613002005NRG24080620230318139 12/06/2023 Lini K 1613002005WL013337 Lini K 00176 IDIB000K309 1332 1332 Processed 15/06/2023 2566971542 Mrs. Lini K INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-015/208
(Kadakkal) 		1613002005NRG24080620230318133 12/06/2023 GEETHA R 1613002005WL013337 GEETHA R 00415 SBIN0008787 1665 1665 Processed 15/06/2023 2566971511 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-012/310
(Kadakkal) 		1613002005NRG24080620230318126 12/06/2023 SINDHU B 1613002005WL013337 SINDHU B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971539 MRS SINDHU STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-015/11
(Kadakkal) 		1613002005NRG24080620230318127 12/06/2023 Valsala P 1613002005WL013337 Valsala P 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971516 MRS VALSALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-015/12
(Kadakkal) 		1613002005NRG24080620230318128 12/06/2023 VILASINI M 1613002005WL013337 VILASINI M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971524 MRS VILASINI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-015/13
(Kadakkal) 		1613002005NRG24080620230318129 12/06/2023 VALSALAKUMARI R 1613002005WL013337 VALSALAKUMARI R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971517 MRS VALSALA KUMARI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-015/134
(Kadakkal) 		1613002005NRG24080620230318130 12/06/2023 VASANTHA JOSE 1613002005WL013337 VASANTHA JOSE 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971537 MRS VASANTHA JOSE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-015/201
(Kadakkal) 		1613002005NRG24080620230318132 12/06/2023 VINI S S 1613002005WL013337 VINI S S 00415 SBIN0070227 666 666 Processed 15/06/2023 2566971536 MRS VINI S S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-015/23
(Kadakkal) 		1613002005NRG24080620230318134 12/06/2023 SUNITHA S 1613002005WL013337 SUNITHA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971529 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-015/24
(Kadakkal) 		1613002005NRG24080620230318135 12/06/2023 SUNITHA A 1613002005WL013337 SUNITHA A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971521 MRS SUNITHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-015/25
(Kadakkal) 		1613002005NRG24080620230318137 12/06/2023 LEELA B 1613002005WL013337 LEELA B 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566971523 MRS LEELA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-015/28
(Kadakkal) 		1613002005NRG24080620230318141 12/06/2023 JANAMMA T 1613002005WL013337 JANAMMA T 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971538 MRS JANAMMA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-015/38
(Kadakkal) 		1613002005NRG24080620230318142 12/06/2023 SUHARABEEVI A 1613002005WL013337 SUHARABEEVI A 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971518 MRS SUHARABEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-015/41
(Kadakkal) 		1613002005NRG24080620230318143 12/06/2023 SuvaranaKumari 1613002005WL013337 SuvaranaKumari 00415 SBIN0070227 999 999 Processed 15/06/2023 2566971522 MRS SUVARNAKUMARY V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-015/42
(Kadakkal) 		1613002005NRG24080620230318144 12/06/2023 Radha G 1613002005WL013337 Radha G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971527 MRS RADHAMMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-015/44
(Kadakkal) 		1613002005NRG24080620230318145 12/06/2023 SOBHA G NAIR 1613002005WL013337 SOBHA G NAIR 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971514 MRS SOBHA G NAIR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-015/45
(Kadakkal) 		1613002005NRG24080620230318146 12/06/2023 Prakasni A 1613002005WL013337 Prakasni A 00415 SBIN0070227 999 999 Processed 15/06/2023 2566971519 MRS PRAKASINI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-015/52
(Kadakkal) 		1613002005NRG24080620230318147 12/06/2023 AMBILI VIJAYAN 1613002005WL013337 AMBILI VIJAYAN 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971532 MRS AMBILI VIJAYAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-015/55
(Kadakkal) 		1613002005NRG24080620230318148 12/06/2023 SAKUNTHALA SASI 1613002005WL013337 SAKUNTHALA SASI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971528 MRS SAKUNTHALA SASI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-015/57
(Kadakkal) 		1613002005NRG24080620230318149 12/06/2023 SanthaKumary Amma 1613002005WL013337 SanthaKumary Amma 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971525 MRS SANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-015/6
(Kadakkal) 		1613002005NRG24080620230318150 12/06/2023 Santha B 1613002005WL013337 Santha B 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971520 MRS SANTHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-015/60
(Kadakkal) 		1613002005NRG24080620230318151 12/06/2023 RADHA K 1613002005WL013337 RADHA K 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2566971533 MRS RADHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-015/63
(Kadakkal) 		1613002005NRG24080620230318152 12/06/2023 RAMANI 1613002005WL013337 RAMANI 00415 SBIN0070227 666 666 Processed 15/06/2023 2566971534 MRS RAMANI WO RAJENDRAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-015/75
(Kadakkal) 		1613002005NRG24080620230318154 12/06/2023 SAROJAM G 1613002005WL013337 SAROJAM G 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971530 MRS SAROJAM G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-015/78
(Kadakkal) 		1613002005NRG24080620230318155 12/06/2023 sarasamma 1613002005WL013337 sarasamma 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971531 MR SARASAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-015/98
(Kadakkal) 		1613002005NRG24080620230318156 12/06/2023 REENA G S 1613002005WL013337 REENA G S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2566971535 MRS REENA G S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-016/227
(Kadakkal) 		1613002005NRG24080620230318157 12/06/2023 MANJU R 1613002005WL013337 MANJU R 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2566971526 MR MANJU R STATE BANK OF INDIA(508548)
SubTotal 41958 41958
32 Chadaya mangalam KL-13-002-005-015/138
(Kadakkal) 		1613002005NRG24080620230318131 12/06/2023 SANTHAMMA G 1613002005WL013337 SANTHAMMA G 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2566971512 SANTHAMMA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-015/64
(Kadakkal) 		1613002005NRG24080620230318153 12/06/2023 SUMA S 1613002005WL013337 SUMA S 00657 KLGB0040621 1332 1332 Processed 15/06/2023 2566971513 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 55278 55278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_120623APB_FTO_191317 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_120623APB_FTO_191317 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002005_120623APB_FTO_191317 Indian Bank IDIB000C042 CHITARA 3663
4 Chadaya mangalam KL1613002005_120623APB_FTO_191317 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_120623APB_FTO_191317 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002005_120623APB_FTO_191317 State Bank Of India SBIN0070227 KADAKKAL 41958
7 Chadaya mangalam KL1613002005_120623APB_FTO_191317 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

Download In Excel