Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:03:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270523APB_FTO_139797

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-13-002-005-012/199 (Kadakkal)

1613002005NRG24220520230208140

27/05/2023

AMBILI SUDARSANAN

1613002005WL008639

AMBILI SUDARSANAN

00127

FDRL0001057

666

666

Processed

01/06/2023

1985918764

AMBILI S

KERALA GRAMIN BANK(607476)

SubTotal

666

666

2

Chadaya mangalam

KL-13-002-005-012/269 (Kadakkal)

1613002005NRG24220520230208143

27/05/2023

C GOMATHY

1613002005WL008639

C GOMATHY

00176

IDIB000C047

666

666

Processed

31/05/2023

1985918785

Mrs. Gomathi GOMATHY

INDIAN BANK(607105)

SubTotal

666

666

3

Chadaya mangalam

KL-13-002-005-012/13 (Kadakkal)

1613002005NRG24220520230208138

27/05/2023

Remya M L

1613002005WL008639

Remya M L

00176

IDIB000K309

666

666

Processed

31/05/2023

1985918784

MRS REMYA M L

STATE BANK OF INDIA(508548)

SubTotal

666

666

4

Chadaya mangalam

KL-13-002-005-002/241 (Kadakkal)

1613002005NRG24220520230208131

27/05/2023

AMMINI C

1613002005WL008639

AMMINI C

00415

SBIN0070227

666

666

Processed

01/06/2023

1985918783

AMMINI

KERALA GRAMIN BANK(607476)

5

Chadaya mangalam

KL-13-002-005-002/242 (Kadakkal)

1613002005NRG24220520230208132

27/05/2023

RADHA C

1613002005WL008639

RADHA C

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918781

RADHA C

KERALA STATE CO-OPERATIVE BANK LTD(608165)

6

Chadaya mangalam

KL-13-002-005-012/1 (Kadakkal)

1613002005NRG24220520230208133

27/05/2023

BABY

1613002005WL008639

BABY

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918773

MRS BABY WIFE OF PODIYAN

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-005-012/104 (Kadakkal)

1613002005NRG24220520230208134

27/05/2023

Radhamani B

1613002005WL008639

Radhamani B

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918769

MRS RADHAMANIYAMMA B

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-012/11 (Kadakkal)

1613002005NRG24220520230208135

27/05/2023

INDIRA K

1613002005WL008639

INDIRA K

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918766

MRS INDIRA K

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-012/117 (Kadakkal)

1613002005NRG24220520230208136

27/05/2023

SHYLAJA N

1613002005WL008639

SHYLAJA N

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918777

MRS SHYLAJA N

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-005-012/12 (Kadakkal)

1613002005NRG24220520230208137

27/05/2023

Shanthakumari

1613002005WL008639

Shanthakumari

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918768

MRS SANTHA KUMARI

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-012/178 (Kadakkal)

1613002005NRG24220520230208139

27/05/2023

REMANI V

1613002005WL008639

REMANI V

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918778

MRS REMANI V

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-012/20 (Kadakkal)

1613002005NRG24220520230208141

27/05/2023

RAMANI P

1613002005WL008639

RAMANI P

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918774

MRS RAMANI P

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-012/271 (Kadakkal)

1613002005NRG24220520230208144

27/05/2023

RAJAMMA R

1613002005WL008639

RAJAMMA R

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918782

MRS RAJAMMA R

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-012/274 (Kadakkal)

1613002005NRG24220520230208145

27/05/2023

BABU L

1613002005WL008639

BABU L

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918780

MR BABU L

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-012/29 (Kadakkal)

1613002005NRG24220520230208146

27/05/2023

Mini Amma K

1613002005WL008639

Mini Amma K

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918770

MRS MINIYAMMA KANAKAMMA

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-012/341 (Kadakkal)

1613002005NRG24220520230208147

27/05/2023

VAMADEVAN K

1613002005WL008639

VAMADEVAN K

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918779

MR VAMADEVAN K

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-012/6 (Kadakkal)

1613002005NRG24220520230208148

27/05/2023

Ajitha C

1613002005WL008639

Ajitha C

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918771

MRS AJITHA C

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-005-012/63 (Kadakkal)

1613002005NRG24220520230208149

27/05/2023

Bindu R S

1613002005WL008639

Bindu R S

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918767

MRS BINDU R S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-012/89 (Kadakkal)

1613002005NRG24220520230208150

27/05/2023

.PRASANNA P

1613002005WL008639

.PRASANNA P

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918775

MRS PRASANNA P

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-012/93 (Kadakkal)

1613002005NRG24220520230208151

27/05/2023

SYAMALA MOHANAN

1613002005WL008639

SYAMALA MOHANAN

00415

SBIN0070227

666

666

Processed

31/05/2023

1985918776

MRS SYAMALA MOHANAN

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-015/125 (Kadakkal)

1613002005NRG24220520230208152

27/05/2023

Shailaja C

1613002005WL008639

Shailaja C

00415

SBIN0070227

333

333

Processed

31/05/2023

1985918772

MRS SHAILAJA C

STATE BANK OF INDIA(508548)

SubTotal

11322

11322

22

Chadaya mangalam

KL-13-002-005-012/262 (Kadakkal)

1613002005NRG24220520230208142

27/05/2023

SINDHU C

1613002005WL008639

SINDHU C

00657

KLGB0040621

666

666

Processed

01/06/2023

1985918765

SINDHU C

KERALA GRAMIN BANK(607476)

SubTotal

666

666

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_270523APB_FTO_139797	Federal Bank	FDRL0001057	KADAKKAL	666
2	Chadaya mangalam	KL1613002005_270523APB_FTO_139797	Indian Bank	IDIB000C047	CHADAYAMANGALAM	666
3	Chadaya mangalam	KL1613002005_270523APB_FTO_139797	Indian Bank	IDIB000K309	Kadakkal	666
4	Chadaya mangalam	KL1613002005_270523APB_FTO_139797	State Bank Of India	SBIN0070227	KADAKKAL	11322
5	Chadaya mangalam	KL1613002005_270523APB_FTO_139797	Kerala Gramin Bank	KLGB0040621	KADAKKAL	666

Download In Excel