Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230623APB_FTO_233547
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24190620230390377 23/06/2023 RADHAMONY R 1613002005WL016401 RADHAMONY R 00127 FDRL0001057 1332 1332 Processed 30/06/2023 2865470786 RADHAMONY R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/298
(Kadakkal) 		1613002005NRG24190620230390381 23/06/2023 JAYALEKSHMI V 1613002005WL016401 JAYALEKSHMI V 00127 FDRL0001057 1998 1998 Processed 30/06/2023 2865470787 JAYALEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24190620230390379 23/06/2023 K GOMATHY 1613002005WL016401 K GOMATHY 00176 IDIB000C042 333 333 Processed 30/06/2023 2865470798 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24190620230390367 23/06/2023 BEENA KUMARI 1613002005WL016401 BEENA KUMARI 00176 IDIB000I003 666 666 Processed 30/06/2023 2865470799 Mrs. BEENA KUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24190620230390378 23/06/2023 VASANTHY 1613002005WL016401 VASANTHY 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865470827 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24190620230390385 23/06/2023 SATHYABHAMA K 1613002005WL016401 SATHYABHAMA K 00415 SBIN0008787 1998 1998 Processed 30/06/2023 2865470788 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24190620230390361 23/06/2023 Sulochana J 1613002005WL016401 Sulochana J 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470803 MRS SULOCHANA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24190620230390362 23/06/2023 DHANYA T 1613002005WL016401 DHANYA T 00415 SBIN0070227 666 666 Processed 30/06/2023 2865470816 MS DHANYA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24190620230390363 23/06/2023 Leena. P 1613002005WL016401 Leena. P 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470807 LEENA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24190620230390364 23/06/2023 AMBILI R S 1613002005WL016401 AMBILI R S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470820 MRS AMBILI R S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24190620230390365 23/06/2023 AMBIKA J 1613002005WL016401 AMBIKA J 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470817 MRS AMBIKA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24190620230390366 23/06/2023 SHEELA K 1613002005WL016401 SHEELA K 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470821 MRS SHEELA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24190620230390368 23/06/2023 BIJI S 1613002005WL016401 BIJI S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470811 MRS BIJI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24190620230390369 23/06/2023 Prasanna S 1613002005WL016401 Prasanna S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470804 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24190620230390370 23/06/2023 SHYLAJA .S 1613002005WL016401 SHYLAJA .S 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865470822 MRS SHYLAJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24190620230390371 23/06/2023 KUSALA . S 1613002005WL016401 KUSALA . S 00415 SBIN0070227 999 999 Processed 30/06/2023 2865470819 MRS KUSALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24190620230390372 23/06/2023 SUMATHI S 1613002005WL016401 SUMATHI S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470823 MRS SUMATHI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24190620230390373 23/06/2023 VALSALA R 1613002005WL016401 VALSALA R 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470790 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24190620230390374 23/06/2023 Shajidabeevi 1613002005WL016401 Shajidabeevi 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470825 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24190620230390375 23/06/2023 Sujatha 1613002005WL016401 Sujatha 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470815 MRS SUJATHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24190620230390376 23/06/2023 BIJI B 1613002005WL016401 BIJI B 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470826 MRS BIJI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24190620230390382 23/06/2023 Sarala S 1613002005WL016401 Sarala S 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470806 SARALA S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24190620230390387 23/06/2023 USHA A 1613002005WL016401 USHA A 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470791 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24190620230390390 23/06/2023 MINIMOL D 1613002005WL016401 MINIMOL D 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865470824 MRS MINIMOL D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24190620230390391 23/06/2023 CHANDRA PRABHA K 1613002005WL016401 CHANDRA PRABHA K 00415 SBIN0070227 999 999 Processed 30/06/2023 2865470797 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24190620230390392 23/06/2023 Anandavalli 1613002005WL016401 Anandavalli 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470809 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24190620230390393 23/06/2023 Usha P 1613002005WL016401 Usha P 00415 SBIN0070227 333 333 Processed 30/06/2023 2865470814 MRS USHA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24190620230390394 23/06/2023 Latha V 1613002005WL016401 Latha V 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470813 MRS LATHA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24190620230390395 23/06/2023 Suharban 1613002005WL016401 Suharban 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470802 MRS SUHARBAN A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24190620230390396 23/06/2023 Lekha L 1613002005WL016401 Lekha L 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470800 MR LEKHA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24190620230390397 23/06/2023 VASANTHA 1613002005WL016401 VASANTHA 00415 SBIN0070227 1332 1332 Processed 30/06/2023 2865470818 MRS VASANTHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24190620230390398 23/06/2023 LATHAKUMARY M 1613002005WL016401 LATHAKUMARY M 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865470812 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24190620230390399 23/06/2023 Sunitha Beevi 1613002005WL016401 Sunitha Beevi 00415 SBIN0070227 1665 1665 Processed 30/06/2023 2865470808 SUNEETHABEEVI L FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24190620230390400 23/06/2023 Girija 1613002005WL016401 Girija 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470810 MRS GIRIJA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24190620230390401 23/06/2023 Suseela L 1613002005WL016401 Suseela L 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470805 MRS SUSEELA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24190620230390402 23/06/2023 BabyManoharan 1613002005WL016401 BabyManoharan 00415 SBIN0070227 1998 1998 Processed 30/06/2023 2865470801 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 52614 52614
37 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24190620230390360 23/06/2023 LISSY S 1613002005WL016401 LISSY S 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865470796 LISSY S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24190620230390380 23/06/2023 SUBHADRAMMA B 1613002005WL016401 SUBHADRAMMA B 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865470792 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24190620230390383 23/06/2023 PRASANNA N 1613002005WL016401 PRASANNA N 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865470789 PRASANA N KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24190620230390386 23/06/2023 KUMARI E 1613002005WL016401 KUMARI E 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865470793 KUMARI E KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24190620230390388 23/06/2023 SINI D 1613002005WL016401 SINI D 00657 KLGB0040621 1998 1998 Processed 30/06/2023 2865470794 MRS SINI D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24190620230390389 23/06/2023 SAJEENA BEEVI 1613002005WL016401 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865470795 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 71928 71928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230623APB_FTO_233547 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002005_230623APB_FTO_233547 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_230623APB_FTO_233547 Indian Bank IDIB000I003 ITTIVA 2664
4 Chadaya mangalam KL1613002005_230623APB_FTO_233547 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002005_230623APB_FTO_233547 State Bank Of India SBIN0070227 KADAKKAL 52614
6 Chadaya mangalam KL1613002005_230623APB_FTO_233547 Kerala Gramin Bank KLGB0040621 KADAKKAL 10989

Download In Excel