Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_170823FTO_411469
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-13-002-005-008/69
(Kadakkal) 		1613002005NRG24170820230820725 17/08/2023 JUNAIDA BEEVI 1613002WL0033779 JUNAIDA BEEVI 00127 FDRL0001057 999 999 Processed 21/09/2023 5796878617 JUNAIDA BEEVI ()
2 Chadaya mangalam KL-13-002-005-008/69
(Kadakkal) 		1613002005NRG24170820230820726 17/08/2023 JUNAIDA BEEVI 1613002WL0033779 JUNAIDA BEEVI 00127 FDRL0001057 666 666 Processed 21/09/2023 5796878616 JUNAIDA BEEVI ()
3 Chadaya mangalam KL-13-002-005-008/69
(Kadakkal) 		1613002005NRG24170820230820727 17/08/2023 JUNAIDA BEEVI 1613002WL0033779 JUNAIDA BEEVI 00127 FDRL0001057 333 333 Processed 21/09/2023 5796878615 JUNAIDA BEEVI ()
4 Chadaya mangalam KL-13-002-005-008/69
(Kadakkal) 		1613002005NRG24170820230820743 17/08/2023 JUNAIDA BEEVI 1613002WL0033779 JUNAIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5796878614 JUNAIDA BEEVI ()
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-005-002/150
(Kadakkal) 		1613002005NRG24170820230825771 17/08/2023 Gootha 1613002WL0033941 Gootha 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5796878613 Gootha ()
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24170820230820742 17/08/2023 SHAILAMANI K 1613002WL0033779 SHAILAMANI K 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796878611 MRS SHAILAMANI K ()
7 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24170820230820728 17/08/2023 SHAILAMANI K 1613002WL0033779 SHAILAMANI K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796878612 MRS SHAILAMANI K ()
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-016/133
(Kadakkal) 		1613002005NRG24170820230820734 17/08/2023 SHAJA V 1613002WL0033779 SHAJA V 00415 SBIN0070041 999 999 Processed 21/09/2023 5796878610 MRS SHAJA V ()
SubTotal 999 999
9 Chadaya mangalam KL-13-002-005-011/11
(Kadakkal) 		1613002005NRG24170820230820744 17/08/2023 SANTHAKUMARI.R 1613002WL0033779 SANTHAKUMARI.R 00415 SBIN0070050 1332 1332 Processed 21/09/2023 5796878609 MRS SANTHAKUMARY R ()
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-005-003/327
(Kadakkal) 		1613002005NRG24170820230825772 17/08/2023 OMANA K 1613002WL0033941 OMANA K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796878608 MRS OMANA K ()
11 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24170820230820741 17/08/2023 VIJAYAKUMARI P 1613002WL0033779 VIJAYAKUMARI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796878618 MRS VIJAYAKUMARI P ()
12 Chadaya mangalam KL-13-002-005-014/230
(Kadakkal) 		1613002005NRG24170820230820729 17/08/2023 VIJAYAKUMARI P 1613002WL0033779 VIJAYAKUMARI P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796878619 MRS VIJAYAKUMARI P ()
13 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24170820230820730 17/08/2023 Syamala 1613002WL0033779 Syamala 00415 SBIN0070227 666 666 Processed 21/09/2023 5796878607 MRS SYAMALA ()
14 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24170820230820731 17/08/2023 Syamala 1613002WL0033779 Syamala 00415 SBIN0070227 999 999 Processed 21/09/2023 5796878606 MRS SYAMALA ()
15 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24170820230820732 17/08/2023 Syamala 1613002WL0033779 Syamala 00415 SBIN0070227 999 999 Processed 21/09/2023 5796878605 MRS SYAMALA ()
16 Chadaya mangalam KL-13-002-005-016/106
(Kadakkal) 		1613002005NRG24170820230820733 17/08/2023 Syamala 1613002WL0033779 Syamala 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796878604 MRS SYAMALA ()
17 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24170820230820735 17/08/2023 SHEEJA K 1613002WL0033779 SHEEJA K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796878620 MRS SHEEJA K ()
18 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24170820230820736 17/08/2023 SAJITHA R S 1613002WL0033779 SAJITHA R S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796878601 MRS SAJITHA R S ()
19 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24170820230820737 17/08/2023 THULASI K 1613002WL0033779 THULASI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796878600 MS THULASI K ()
20 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24170820230820738 17/08/2023 BABYLATHA A 1613002WL0033779 BABYLATHA A 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796878603 MRS BABY LATHA ()
21 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24170820230820739 17/08/2023 SARASWATHY 1613002WL0033779 SARASWATHY 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796878602 MRS SARASWATHY ()
SubTotal 15318 15318
22 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24170820230820740 17/08/2023 BINDU V 1613002WL0033779 BINDU V 00657 KLGB0040621 1332 1332 Processed 22/09/2023 5796878599 BINDU V ()
SubTotal 1332 1332
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_170823FTO_411469 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_170823FTO_411469 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002005_170823FTO_411469 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_170823FTO_411469 State Bank Of India SBIN0070041 KILIMANOOR 999
5 Chadaya mangalam KL1613002005_170823FTO_411469 State Bank Of India SBIN0070050 VAKKOM 1332
6 Chadaya mangalam KL1613002005_170823FTO_411469 State Bank Of India SBIN0070227 KADAKKAL 15318
7 Chadaya mangalam KL1613002005_170823FTO_411469 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel