Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_161123APB_FTO_707944
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-13-002-005-002/239
(Kadakkal) 		1613002005NRG24161120231475235 16/11/2023 VINDHYA N 1613002005WL062651 VINDHYA N 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139758782 Mrs. Vindhya V . INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-002/259
(Kadakkal) 		1613002005NRG24161120231475236 16/11/2023 SUJATHA 1613002005WL062651 SUJATHA 00415 SBIN0012880 666 666 Processed 04/01/2024 9139758779 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-002/46
(Kadakkal) 		1613002005NRG24161120231475241 16/11/2023 CHANDRIKA 1613002005WL062651 CHANDRIKA 00415 SBIN0012880 1665 1665 Processed 04/01/2024 9139758802 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-005-002/11
(Kadakkal) 		1613002005NRG24161120231475224 16/11/2023 SHAJANA S 1613002005WL062651 SHAJANA S 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758784 MRS SHAJANA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-002/12
(Kadakkal) 		1613002005NRG24161120231475225 16/11/2023 REETHA V S 1613002005WL062651 REETHA V S 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758786 REETHA V S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-002/120
(Kadakkal) 		1613002005NRG24161120231475226 16/11/2023 MAHALSKSHMI 1613002005WL062651 MAHALSKSHMI 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758797 MRS MAHA LAKSHMI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/128
(Kadakkal) 		1613002005NRG24161120231475227 16/11/2023 Raju s l 1613002005WL062651 Raju s l 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758795 MR RAJU L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-002/133
(Kadakkal) 		1613002005NRG24161120231475228 16/11/2023 USHA V 1613002005WL062651 USHA V 00415 SBIN0070227 999 999 Processed 04/01/2024 9139758790 USHA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-002/157
(Kadakkal) 		1613002005NRG24161120231475229 16/11/2023 SHEELA P 1613002005WL062651 SHEELA P 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758792 Mrs. SHEELA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-005-002/160
(Kadakkal) 		1613002005NRG24161120231475230 16/11/2023 RADHAMANI N 1613002005WL062651 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758793 MRS RADHAMANI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/174
(Kadakkal) 		1613002005NRG24161120231475231 16/11/2023 LISSIRAJU 1613002005WL062651 LISSIRAJU 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758798 MRS LISSY RAJ STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-002/184
(Kadakkal) 		1613002005NRG24161120231475232 16/11/2023 SEENA N G 1613002005WL062651 SEENA N G 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758794 Mrs. Seena N G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-002/2
(Kadakkal) 		1613002005NRG24161120231475233 16/11/2023 SHASHIKALA S 1613002005WL062651 SHASHIKALA S 00415 SBIN0070227 999 999 Processed 04/01/2024 9139758788 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-002/20
(Kadakkal) 		1613002005NRG24161120231475234 16/11/2023 N. Sasikala 1613002005WL062651 N. Sasikala 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758800 SASIKALA N GENERAL POST OFFICE(607245)
15 Chadaya mangalam KL-13-002-005-002/31
(Kadakkal) 		1613002005NRG24161120231475238 16/11/2023 SHEEBA RAJESH 1613002005WL062651 SHEEBA RAJESH 00415 SBIN0070227 333 333 Processed 04/01/2024 9139758785 MISS SHEEBA RAJESH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/40
(Kadakkal) 		1613002005NRG24161120231475239 16/11/2023 RAMANI K 1613002005WL062651 RAMANI K 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758780 RAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-002/42
(Kadakkal) 		1613002005NRG24161120231475240 16/11/2023 VASANTHA KUMARY R 1613002005WL062651 VASANTHA KUMARY R 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758796 MRS VASANTHA KUMARY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/51
(Kadakkal) 		1613002005NRG24161120231475242 16/11/2023 CHANDRIKA K 1613002005WL062651 CHANDRIKA K 00415 SBIN0070227 333 333 Processed 04/01/2024 9139758799 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/52
(Kadakkal) 		1613002005NRG24161120231475243 16/11/2023 Geetha. S 1613002005WL062651 Geetha. S 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758783 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/6
(Kadakkal) 		1613002005NRG24161120231475244 16/11/2023 YESODA N 1613002005WL062651 YESODA N 00415 SBIN0070227 1332 1332 Processed 04/01/2024 9139758789 MRS YESODA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-002/76
(Kadakkal) 		1613002005NRG24161120231475245 16/11/2023 V SAROJAM 1613002005WL062651 V SAROJAM 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758801 MRS SAROJAM V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-002/9
(Kadakkal) 		1613002005NRG24161120231475246 16/11/2023 Nirmala.S 1613002005WL062651 Nirmala.S 00415 SBIN0070227 666 666 Processed 04/01/2024 9139758787 NIRMMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-010/88
(Kadakkal) 		1613002005NRG24161120231475247 16/11/2023 SEEJA SUNNY 1613002005WL062651 SEEJA SUNNY 00415 SBIN0070227 1665 1665 Processed 04/01/2024 9139758791 MRS SEEJA SUNNY STATE BANK OF INDIA(508548)
SubTotal 21978 21978
24 Chadaya mangalam KL-13-002-005-002/304
(Kadakkal) 		1613002005NRG24161120231475237 16/11/2023 GEETHA D 1613002005WL062651 GEETHA D 00657 KLGB0040621 1665 1665 Processed 04/01/2024 9139758781 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_161123APB_FTO_707944 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_161123APB_FTO_707944 State Bank Of India SBIN0012880 PANACHAVILA 2331
3 Chadaya mangalam KL1613002005_161123APB_FTO_707944 State Bank Of India SBIN0070227 KADAKKAL 21978
4 Chadaya mangalam KL1613002005_161123APB_FTO_707944 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel