Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_250923APB_FTO_513944
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24210920231013047 25/09/2023 SUJATHA S R 1613002005WL041879 SUJATHA S R 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7256878442 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-010/337
(Kadakkal) 		1613002005NRG24210920231013044 25/09/2023 SREEJA 1613002005WL041879 SREEJA 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7256878440 . SREEJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24210920231013046 25/09/2023 THAHIRA A 1613002005WL041879 THAHIRA A 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7256878441 THAHIRA A FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24210920231013030 25/09/2023 NASEERA R 1613002005WL041879 NASEERA R 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878451 NASEERA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24210920231013031 25/09/2023 BABY D 1613002005WL041879 BABY D 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878448 MRS BABY D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24210920231013032 25/09/2023 SREEDEVI J 1613002005WL041879 SREEDEVI J 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878449 MRS SREEDEVI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/118
(Kadakkal) 		1613002005NRG24210920231013033 25/09/2023 RAFEEKA BEEVI 1613002005WL041879 RAFEEKA BEEVI 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878461 MRS RAFEEKA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24210920231013034 25/09/2023 AMBILI G 1613002005WL041879 AMBILI G 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878458 MRS AMBILI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24210920231013035 25/09/2023 MUSAI BEEVI 1613002005WL041879 MUSAI BEEVI 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256878459 MS MUSAI BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24210920231013036 25/09/2023 SUMA M R 1613002005WL041879 SUMA M R 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7256878454 MRS SUMA MR STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24210920231013037 25/09/2023 SUMATHY 1613002005WL041879 SUMATHY 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878460 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24210920231013038 25/09/2023 RAJI R 1613002005WL041879 RAJI R 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256878453 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24210920231013039 25/09/2023 BINDHU G S 1613002005WL041879 BINDHU G S 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256878452 MRS BINDHU GS STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24210920231013040 25/09/2023 RAMLATH A 1613002005WL041879 RAMLATH A 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878445 MRS RAMLATH A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24210920231013042 25/09/2023 SATHI B 1613002005WL041879 SATHI B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256878450 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24210920231013043 25/09/2023 VIJAYA KUMARY R 1613002005WL041879 VIJAYA KUMARY R 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878446 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24210920231013048 25/09/2023 VIJI.V 1613002005WL041879 VIJI.V 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7256878447 Mrs. V VIJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24210920231013049 25/09/2023 SHEEJA A H 1613002005WL041879 SHEEJA A H 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878456 MRS SHEEJA A H STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24210920231013050 25/09/2023 LAILA BEEVI 1613002005WL041879 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878455 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/203
(Kadakkal) 		1613002005NRG24210920231013051 25/09/2023 SHEMI S 1613002005WL041879 SHEMI S 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7256878457 MRS SHEMI S STATE BANK OF INDIA(508548)
SubTotal 31635 31635
21 Chadaya mangalam KL-13-002-005-010/190
(Kadakkal) 		1613002005NRG24210920231013041 25/09/2023 SHEELA P 1613002005WL041879 SHEELA P 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7256878443 SHEELA P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24210920231013045 25/09/2023 SHEENA S 1613002005WL041879 SHEENA S 00657 KLGB0040621 1998 1998 Processed 09/11/2023 7256878444 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_250923APB_FTO_513944 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_250923APB_FTO_513944 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_250923APB_FTO_513944 State Bank Of India SBIN0070227 KADAKKAL 31635
4 Chadaya mangalam KL1613002005_250923APB_FTO_513944 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

Download In Excel