Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_245733
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-13-002-005-002/217
(Kadakkal) 		1613002005NRG24220620230413338 27/06/2023 RAJENDRA BABU 1613002005WL017296 RAJENDRA BABU 00127 FDRL0001057 666 666 Processed 03/07/2023 2986255904 RAJENDRA BABU FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-001/310
(Kadakkal) 		1613002005NRG24220620230413331 27/06/2023 SANTHA G 1613002005WL017296 SANTHA G 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986255907 Mrs. SANTHA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24220620230413334 27/06/2023 SYAMALA S 1613002005WL017296 SYAMALA S 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986255909 Mrs. SYAMALA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24220620230413335 27/06/2023 SAFIA BEEVI A 1613002005WL017296 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 03/07/2023 2986255906 Mrs. Safiya beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24220620230413337 27/06/2023 THANKAPPAN K 1613002005WL017296 THANKAPPAN K 00176 IDIB000C047 1332 1332 Processed 03/07/2023 2986255910 Mr. THANKAPPAN K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/229
(Kadakkal) 		1613002005NRG24220620230413340 27/06/2023 MALLIKA R 1613002005WL017296 MALLIKA R 00176 IDIB000C047 999 999 Processed 03/07/2023 2986255908 Mrs. Mallika R R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24220620230413342 27/06/2023 AMBIKA 1613002005WL017296 AMBIKA 00176 IDIB000C047 1665 1665 Processed 03/07/2023 2986255911 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 9990 9990
8 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24220620230413341 27/06/2023 SARADA 1613002005WL017296 SARADA 00415 SBIN0017842 1665 1665 Processed 03/07/2023 2986255905 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24220620230413330 27/06/2023 VIMALA DEVI N 1613002005WL017296 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986255920 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24220620230413332 27/06/2023 MANJU P 1613002005WL017296 MANJU P 00415 SBIN0070227 1665 1665 Processed 04/07/2023 2986255918 MANJU SUNIL KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-002/19
(Kadakkal) 		1613002005NRG24220620230413333 27/06/2023 PRASANNA S 1613002005WL017296 PRASANNA S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986255915 PRASANNA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24220620230413336 27/06/2023 SUJANA P 1613002005WL017296 SUJANA P 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986255914 MRS SUJANA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24220620230413339 27/06/2023 SARALA L 1613002005WL017296 SARALA L 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986255922 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24220620230413344 27/06/2023 SUJATHA V 1613002005WL017296 SUJATHA V 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986255912 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24220620230413345 27/06/2023 Sindhu.S 1613002005WL017296 Sindhu.S 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986255913 Mrs. S SINDHU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24220620230413347 27/06/2023 BABY SUMA S 1613002005WL017296 BABY SUMA S 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2986255917 MRS BABY SUMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24220620230413348 27/06/2023 Girija L 1613002005WL017296 Girija L 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986255916 MRS GIRIJA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24220620230413349 27/06/2023 SREEJA S 1613002005WL017296 SREEJA S 00415 SBIN0070227 666 666 Processed 03/07/2023 2986255919 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
19 Chadaya mangalam KL-13-002-005-002/326
(Kadakkal) 		1613002005NRG24220620230413346 27/06/2023 ANITHA S 1613002005WL017296 ANITHA S 00415 SBIN0070608 999 999 Processed 03/07/2023 2986255921 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_270623APB_FTO_245733 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_270623APB_FTO_245733 Indian Bank IDIB000C047 CHADAYAMANGALAM 9990
3 Chadaya mangalam KL1613002005_270623APB_FTO_245733 State Bank Of India SBIN0017842 AYUR 1665
4 Chadaya mangalam KL1613002005_270623APB_FTO_245733 State Bank Of India SBIN0070227 KADAKKAL 16317
5 Chadaya mangalam KL1613002005_270623APB_FTO_245733 State Bank Of India SBIN0070608 KUMMIL 999

Download In Excel