Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_257851
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24270620230447339 01/07/2023 INDIRA K 1613002005WL018674 INDIRA K 00078 CNRB0014042 1998 1998 Processed 10/07/2023 3284369368 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24270620230447330 01/07/2023 SHYNA G 1613002005WL018674 SHYNA G 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284369396 SHYNA G FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24270620230447332 01/07/2023 Prabath V P 1613002005WL018674 Prabath V P 00176 IDIB000C042 999 999 Processed 10/07/2023 3284369376 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24270620230447342 01/07/2023 G SARALA 1613002005WL018674 G SARALA 00176 IDIB000I003 1998 1998 Processed 10/07/2023 3284369375 Mrs. G SARALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-004/433
(Kadakkal) 		1613002005NRG24270620230447343 01/07/2023 LEELA N 1613002005WL018674 LEELA N 00176 IDIB000I003 1665 1665 Processed 10/07/2023 3284369374 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24270620230447337 01/07/2023 Geetha S 1613002005WL018674 Geetha S 00176 IDIB000K309 1998 1998 Processed 10/07/2023 3284369400 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24270620230447325 01/07/2023 SUJATHA S 1613002005WL018674 SUJATHA S 00177 IOBA0001099 1998 1998 Processed 10/07/2023 3284369364 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24270620230447335 01/07/2023 SUNITHA KUMARI 1613002005WL018674 SUNITHA KUMARI 00415 SBIN0008787 666 666 Processed 10/07/2023 3284369366 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24270620230447341 01/07/2023 JANANI 1613002005WL018674 JANANI 00415 SBIN0012880 1665 1665 Processed 10/07/2023 3284369365 JANANI FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24270620230447316 01/07/2023 Pushpavathy 1613002005WL018674 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369387 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24270620230447317 01/07/2023 Mallika 1613002005WL018674 Mallika 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369394 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24270620230447318 01/07/2023 PRIJIKUMARI N S 1613002005WL018674 PRIJIKUMARI N S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369392 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24270620230447319 01/07/2023 REENA V P 1613002005WL018674 REENA V P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369398 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24270620230447320 01/07/2023 SANTHAMMA K 1613002005WL018674 SANTHAMMA K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284369390 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24270620230447321 01/07/2023 LATHIKA L 1613002005WL018674 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369381 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24270620230447322 01/07/2023 SAKUNTHALA P S 1613002005WL018674 SAKUNTHALA P S 00415 SBIN0070227 333 333 Processed 10/07/2023 3284369399 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24270620230447323 01/07/2023 LALITHAMMA G 1613002005WL018674 LALITHAMMA G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369378 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24270620230447324 01/07/2023 Sudhamani 1613002005WL018674 Sudhamani 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369388 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24270620230447327 01/07/2023 SHEEBA RAJEEV 1613002005WL018674 SHEEBA RAJEEV 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369372 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24270620230447328 01/07/2023 J Chandrika 1613002005WL018674 J Chandrika 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369389 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24270620230447331 01/07/2023 Pankajavalli 1613002005WL018674 Pankajavalli 00415 SBIN0070227 999 999 Processed 10/07/2023 3284369385 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24270620230447333 01/07/2023 JALAJAKUMARI V 1613002005WL018674 JALAJAKUMARI V 00415 SBIN0070227 999 999 Processed 10/07/2023 3284369386 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24270620230447334 01/07/2023 SOBHANA 1613002005WL018674 SOBHANA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369367 SOBHANA A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24270620230447336 01/07/2023 Chandrika 1613002005WL018674 Chandrika 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369379 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24270620230447338 01/07/2023 Leela N 1613002005WL018674 Leela N 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369383 MRS LEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24270620230447344 01/07/2023 Baby B 1613002005WL018674 Baby B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369382 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24270620230447345 01/07/2023 Ramani Kumari 1613002005WL018674 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369377 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24270620230447346 01/07/2023 ANITHA A 1613002005WL018674 ANITHA A 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369391 MRS ANITHA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24270620230447347 01/07/2023 Latha D 1613002005WL018674 Latha D 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284369384 MRS LATHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24270620230447348 01/07/2023 Lekshmikutty S 1613002005WL018674 Lekshmikutty S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284369380 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24270620230447349 01/07/2023 Pushpavathy 1613002005WL018674 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369373 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24270620230447350 01/07/2023 USHA E 1613002005WL018674 USHA E 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369395 MRS USHA E STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24270620230447351 01/07/2023 Bindhu 1613002005WL018674 Bindhu 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369397 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24270620230447352 01/07/2023 THAMARAKSHI S 1613002005WL018674 THAMARAKSHI S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284369393 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
SubTotal 43956 43956
35 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24270620230447326 01/07/2023 SAJITHA R 1613002005WL018674 SAJITHA R 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284369371 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24270620230447329 01/07/2023 SYAMALAKUMARI 1613002005WL018674 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284369369 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24270620230447340 01/07/2023 SALINI 1613002005WL018674 SALINI 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3284369370 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 64269 64269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Indian Bank IDIB000I003 ITTIVA 3663
5 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
7 Chadaya mangalam KL1613002005_010723APB_FTO_257851 State Bank Of India SBIN0008787 THATTATHUMALA 666
8 Chadaya mangalam KL1613002005_010723APB_FTO_257851 State Bank Of India SBIN0012880 PANACHAVILA 1665
9 Chadaya mangalam KL1613002005_010723APB_FTO_257851 State Bank Of India SBIN0070227 KADAKKAL 43956
10 Chadaya mangalam KL1613002005_010723APB_FTO_257851 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

Download In Excel