Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_786216
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-13-002-005-009/174
(Kadakkal) 		1613002005NRG24041220231610381 04/12/2023 SINDHU RANI R 1613002005WL068712 SINDHU RANI R 00127 FDRL0001057 1998 1998 Processed 01/01/2024 8997556832 MRS SINDHU RANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-009/351
(Kadakkal) 		1613002005NRG24041220231610386 04/12/2023 SALEENA S 1613002005WL068712 SALEENA S 00176 IDIB000C047 1665 1665 Processed 01/01/2024 8997556835 Mrs. SALEENA S S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-009/119
(Kadakkal) 		1613002005NRG24041220231610378 04/12/2023 REJILA BEEVI 1613002005WL068712 REJILA BEEVI 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997556837 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-009/123
(Kadakkal) 		1613002005NRG24041220231610379 04/12/2023 THAHIRA BEEGAM 1613002005WL068712 THAHIRA BEEGAM 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8997556839 MRS THAHIRA BEEGAM STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-009/145
(Kadakkal) 		1613002005NRG24041220231610380 04/12/2023 Manju 1613002005WL068712 Manju 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997556838 Mrs. Manju INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-009/18
(Kadakkal) 		1613002005NRG24041220231610382 04/12/2023 AJITHA S 1613002005WL068712 AJITHA S 00415 SBIN0070227 999 999 Processed 01/01/2024 8997556836 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-009/292
(Kadakkal) 		1613002005NRG24041220231610384 04/12/2023 SYAMALA L 1613002005WL068712 SYAMALA L 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8997556842 MRS SYAMALA L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-009/377
(Kadakkal) 		1613002005NRG24041220231610388 04/12/2023 JAYAMOL T 1613002005WL068712 JAYAMOL T 00415 SBIN0070227 999 999 Processed 01/01/2024 8997556841 MRS JAYAMOL T STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 Chadaya mangalam KL-13-002-005-009/286
(Kadakkal) 		1613002005NRG24041220231610383 04/12/2023 SREELI US 1613002005WL068712 SREELI US 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8997556840 MRS SREELI US STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-009/306
(Kadakkal) 		1613002005NRG24041220231610385 04/12/2023 MOLY B 1613002005WL068712 MOLY B 00657 KLGB0040621 999 999 Processed 01/01/2024 8997556834 MOLY B KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-009/357
(Kadakkal) 		1613002005NRG24041220231610387 04/12/2023 SHEFEEMA A 1613002005WL068712 SHEFEEMA A 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8997556833 SHEFEEMA A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 17649 17649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_041223APB_FTO_786216 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_041223APB_FTO_786216 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_041223APB_FTO_786216 State Bank Of India SBIN0070227 KADAKKAL 9324
4 Chadaya mangalam KL1613002005_041223APB_FTO_786216 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002005_041223APB_FTO_786216 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel