Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_290423APB_FTO_55897
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-13-002-005-004/237
(Kadakkal) 		1613002005NRG24260420230078408 29/04/2023 SHEELA 1613002005WL002975 SHEELA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748710997 Mrs. B SHEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-004/260
(Kadakkal) 		1613002005NRG24260420230078409 29/04/2023 RAJAKI K 1613002005WL002975 RAJAKI K 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748710992 Mrs. RAJAKI K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-004/310
(Kadakkal) 		1613002005NRG24260420230078411 29/04/2023 LATHIKA 1613002005WL002975 LATHIKA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748710998 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-004/311
(Kadakkal) 		1613002005NRG24260420230078412 29/04/2023 SATHYA BHAMA 1613002005WL002975 SATHYA BHAMA 00176 IDIB000I003 1665 1665 Processed 20/05/2023 1748710996 Mrs. SATHYABHAMA BHAMA INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-005-003/291
(Kadakkal) 		1613002005NRG24260420230078401 29/04/2023 JAYA R 1613002005WL002975 JAYA R 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748710994 JAYA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-005-007/306
(Kadakkal) 		1613002005NRG24260420230078423 29/04/2023 USHAKUMARI 1613002005WL002975 USHAKUMARI 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748710995 MS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-005-004/109
(Kadakkal) 		1613002005NRG24260420230078402 29/04/2023 Sheeba 1613002005WL002975 Sheeba 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711007 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-005-004/162
(Kadakkal) 		1613002005NRG24260420230078403 29/04/2023 SATHI S 1613002005WL002975 SATHI S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748710987 MRS SATHI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-004/163
(Kadakkal) 		1613002005NRG24260420230078404 29/04/2023 AMBILI S 1613002005WL002975 AMBILI S 00415 SBIN0070227 666 666 Processed 20/05/2023 1748710986 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-004/191
(Kadakkal) 		1613002005NRG24260420230078405 29/04/2023 DHANYA N K 1613002005WL002975 DHANYA N K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748710988 MRS DHANYA N K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/195
(Kadakkal) 		1613002005NRG24260420230078406 29/04/2023 VASANTHAKUMARY R 1613002005WL002975 VASANTHAKUMARY R 00415 SBIN0070227 999 999 Processed 20/05/2023 1748710989 MRS VASANTHAKUMARY R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-004/234
(Kadakkal) 		1613002005NRG24260420230078407 29/04/2023 Valsala Mohan 1613002005WL002975 Valsala Mohan 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711002 MS VALSALA MOHAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/303
(Kadakkal) 		1613002005NRG24260420230078410 29/04/2023 SARASWATHY K 1613002005WL002975 SARASWATHY K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748710991 MRS SARASWATHY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-004/387
(Kadakkal) 		1613002005NRG24260420230078413 29/04/2023 Sreeja S 1613002005WL002975 Sreeja S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711000 MRS SREEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/398
(Kadakkal) 		1613002005NRG24260420230078414 29/04/2023 Vasundhara P 1613002005WL002975 Vasundhara P 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711006 MRS VASUNDHARA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/49
(Kadakkal) 		1613002005NRG24260420230078415 29/04/2023 Vijayamma 1613002005WL002975 Vijayamma 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748711004 MRS S VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/52
(Kadakkal) 		1613002005NRG24260420230078416 29/04/2023 Baby Lathika 1613002005WL002975 Baby Lathika 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748710999 MRS BABY LATHIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-004/58
(Kadakkal) 		1613002005NRG24260420230078417 29/04/2023 Lalitha R 1613002005WL002975 Lalitha R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711001 MRS LALITHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/59
(Kadakkal) 		1613002005NRG24260420230078418 29/04/2023 MOHANAN P 1613002005WL002975 MOHANAN P 00415 SBIN0070227 999 999 Processed 20/05/2023 1748710990 MR MOHANAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/62
(Kadakkal) 		1613002005NRG24260420230078419 29/04/2023 USHA V 1613002005WL002975 USHA V 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748710985 USHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-005-004/68
(Kadakkal) 		1613002005NRG24260420230078420 29/04/2023 G GIRIJA SIVARAJAN 1613002005WL002975 G GIRIJA SIVARAJAN 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748710993 MR GIRIJA SIVARAJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/69
(Kadakkal) 		1613002005NRG24260420230078421 29/04/2023 SULEKHA 1613002005WL002975 SULEKHA 00415 SBIN0070227 999 999 Processed 20/05/2023 1748711005 SULEKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-004/85
(Kadakkal) 		1613002005NRG24260420230078422 29/04/2023 Sindhu 1613002005WL002975 Sindhu 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748711003 MRS SINDHU V R STATE BANK OF INDIA(508548)
SubTotal 23643 23643
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_290423APB_FTO_55897 Indian Bank IDIB000I003 ITTIVA 6660
2 Chadaya mangalam KL1613002005_290423APB_FTO_55897 State Bank Of India SBIN0012880 PANACHAVILA 2997
3 Chadaya mangalam KL1613002005_290423APB_FTO_55897 State Bank Of India SBIN0070227 KADAKKAL 23643

Download In Excel