Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_526211
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-13-002-005-006/343
(Kadakkal) 		1613002005NRG24250920231040319 27/09/2023 RENUKA KUMARY V 1613002005WL043164 RENUKA KUMARY V 00078 CNRB0003475 1665 1665 Processed 10/11/2023 7329856672 RENUKA KUMARY V CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-008/435
(Kadakkal) 		1613002005NRG24250920231040348 27/09/2023 Radhamani 1613002005WL043164 Radhamani 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329856669 MISS RADHAMANY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-008/1
(Kadakkal) 		1613002005NRG24250920231040320 27/09/2023 Sheeja G 1613002005WL043164 Sheeja G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856673 MRS SHEEJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-008/10
(Kadakkal) 		1613002005NRG24250920231040321 27/09/2023 SUNIYA ABUSALI 1613002005WL043164 SUNIYA ABUSALI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856674 MRS SUMIYA ABUSALI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-008/107
(Kadakkal) 		1613002005NRG24250920231040322 27/09/2023 SANTHAMMA RAMACHANDRAN 1613002005WL043164 SANTHAMMA RAMACHANDRAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856694 MRS SANTHAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-008/115
(Kadakkal) 		1613002005NRG24250920231040323 27/09/2023 Thankamani V 1613002005WL043164 Thankamani V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856675 Mrs. Thankamani V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-008/130
(Kadakkal) 		1613002005NRG24250920231040324 27/09/2023 KUMARI K 1613002005WL043164 KUMARI K 00415 SBIN0070227 666 666 Processed 10/11/2023 7329856700 KUMARI K FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-005-008/133
(Kadakkal) 		1613002005NRG24250920231040325 27/09/2023 Seena 1613002005WL043164 Seena 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856682 MRS SEENA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/136
(Kadakkal) 		1613002005NRG24250920231040326 27/09/2023 RAJAMMAL K 1613002005WL043164 RAJAMMAL K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856681 MRS RAJAMMAL K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/138
(Kadakkal) 		1613002005NRG24250920231040327 27/09/2023 RADHAMANI B 1613002005WL043164 RADHAMANI B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856683 MRS RADHAMANI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/139
(Kadakkal) 		1613002005NRG24250920231040328 27/09/2023 NEENAKUMARY K 1613002005WL043164 NEENAKUMARY K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856695 MRS NEENAKUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/160
(Kadakkal) 		1613002005NRG24250920231040329 27/09/2023 VIJAYAMMA 1613002005WL043164 VIJAYAMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856684 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/166
(Kadakkal) 		1613002005NRG24250920231040330 27/09/2023 RADHAMANI S 1613002005WL043164 RADHAMANI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856697 MRS RADHAMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/176
(Kadakkal) 		1613002005NRG24250920231040331 27/09/2023 ISHA UMMAL M 1613002005WL043164 ISHA UMMAL M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856693 AYISHA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-008/182
(Kadakkal) 		1613002005NRG24250920231040332 27/09/2023 Himaja Devi R 1613002005WL043164 Himaja Devi R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856685 MRS HIMAJADEVI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/183
(Kadakkal) 		1613002005NRG24250920231040333 27/09/2023 RAJAMMA K 1613002005WL043164 RAJAMMA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856698 MRS RAJAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/187
(Kadakkal) 		1613002005NRG24250920231040334 27/09/2023 VIJAYAMMA P 1613002005WL043164 VIJAYAMMA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856699 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/188
(Kadakkal) 		1613002005NRG24250920231040335 27/09/2023 SARASWATHY P 1613002005WL043164 SARASWATHY P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856686 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/2
(Kadakkal) 		1613002005NRG24250920231040336 27/09/2023 Ushadevi J 1613002005WL043164 Ushadevi J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856676 MRS USHADEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/205
(Kadakkal) 		1613002005NRG24250920231040337 27/09/2023 ABIDA M 1613002005WL043164 ABIDA M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856687 MRS ABIDA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/207
(Kadakkal) 		1613002005NRG24250920231040338 27/09/2023 SREEMATHI AMMA S 1613002005WL043164 SREEMATHI AMMA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856696 MRS SREEMATHI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/229
(Kadakkal) 		1613002005NRG24250920231040339 27/09/2023 SARADHA 1613002005WL043164 SARADHA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856678 MRS SARADA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-008/268
(Kadakkal) 		1613002005NRG24250920231040340 27/09/2023 SUSEELA K 1613002005WL043164 SUSEELA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856702 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/293
(Kadakkal) 		1613002005NRG24250920231040341 27/09/2023 SUPRABHA S 1613002005WL043164 SUPRABHA S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856701 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/3
(Kadakkal) 		1613002005NRG24250920231040342 27/09/2023 Lalitha Kumari P 1613002005WL043164 Lalitha Kumari P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856679 MRS LALITHA KUMARY P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/313
(Kadakkal) 		1613002005NRG24250920231040343 27/09/2023 JALAJA KUMARY G 1613002005WL043164 JALAJA KUMARY G 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856671 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-008/34
(Kadakkal) 		1613002005NRG24250920231040344 27/09/2023 Ramani R 1613002005WL043164 Ramani R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856688 MRS REMANI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/35
(Kadakkal) 		1613002005NRG24250920231040345 27/09/2023 THULASI T 1613002005WL043164 THULASI T 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856689 MRS THULASI T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-008/4
(Kadakkal) 		1613002005NRG24250920231040346 27/09/2023 Sheenakumari V S 1613002005WL043164 Sheenakumari V S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856680 SHEENA KUMARY V S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-005-008/411
(Kadakkal) 		1613002005NRG24250920231040347 27/09/2023 VILASINI 1613002005WL043164 VILASINI 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856670 VILASINI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-008/47
(Kadakkal) 		1613002005NRG24250920231040349 27/09/2023 JYOTHILAKSHMI C D 1613002005WL043164 JYOTHILAKSHMI C D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856690 MRS JYOTHILAKSHMI CD STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-008/5
(Kadakkal) 		1613002005NRG24250920231040350 27/09/2023 SREEDEVI AMMA 1613002005WL043164 SREEDEVI AMMA 00415 SBIN0070227 666 666 Processed 10/11/2023 7329856691 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-008/7
(Kadakkal) 		1613002005NRG24250920231040351 27/09/2023 Sheela 1613002005WL043164 Sheela 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856692 MRS SHEELA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-008/98
(Kadakkal) 		1613002005NRG24250920231040352 27/09/2023 Kamalamma P 1613002005WL043164 Kamalamma P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856677 MRS KAMALAMMA P STATE BANK OF INDIA(508548)
SubTotal 54279 54279
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_270923APB_FTO_526211 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002005_270923APB_FTO_526211 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_270923APB_FTO_526211 State Bank Of India SBIN0070227 KADAKKAL 54279

Download In Excel