Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:26:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598150
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-13-002-005-001/310
(Kadakkal) 		1613002005NRG24171020231227064 17/10/2023 SANTHA G 1613002005WL051540 SANTHA G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020645565 Mrs. SANTHA KUMARY INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-002/201
(Kadakkal) 		1613002005NRG24171020231227066 17/10/2023 SYAMALA S 1613002005WL051540 SYAMALA S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020645566 Mrs. SYAMALA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-002/208
(Kadakkal) 		1613002005NRG24171020231227067 17/10/2023 SAFIA BEEVI A 1613002005WL051540 SAFIA BEEVI A 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020645563 Mrs. Safiya beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-002/216
(Kadakkal) 		1613002005NRG24171020231227069 17/10/2023 THANKAPPAN K 1613002005WL051540 THANKAPPAN K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020645567 Mr. THANKAPPAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-002/217
(Kadakkal) 		1613002005NRG24171020231227070 17/10/2023 Sathya Bhama 1613002005WL051540 Sathya Bhama 00176 IDIB000C047 333 333 Processed 27/11/2023 8020645578 Ms. Sathya Bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-002/238
(Kadakkal) 		1613002005NRG24171020231227073 17/10/2023 GEETHA S 1613002005WL051540 GEETHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020645579 MS GEETHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-002/277
(Kadakkal) 		1613002005NRG24171020231227074 17/10/2023 AMBIKA 1613002005WL051540 AMBIKA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020645568 Mrs. AMBIKA . INDIAN BANK(607105)
SubTotal 11322 11322
8 Chadaya mangalam KL-13-002-005-002/288
(Kadakkal) 		1613002005NRG24171020231227075 17/10/2023 SATHI 1613002005WL051540 SATHI 00415 SBIN0008030 1665 1665 Processed 27/11/2023 8020645562 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-005-002/231
(Kadakkal) 		1613002005NRG24171020231227072 17/10/2023 SARADA 1613002005WL051540 SARADA 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8020645561 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-001/171
(Kadakkal) 		1613002005NRG24171020231227063 17/10/2023 VIMALA DEVI N 1613002005WL051540 VIMALA DEVI N 00415 SBIN0070227 1998 1998 Processed 28/11/2023 8020645576 VIMALA DEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-002/10
(Kadakkal) 		1613002005NRG24171020231227065 17/10/2023 MANJU P 1613002005WL051540 MANJU P 00415 SBIN0070227 999 999 Processed 27/11/2023 8020645573 MANJU SUNIL KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/21
(Kadakkal) 		1613002005NRG24171020231227068 17/10/2023 SUJANA P 1613002005WL051540 SUJANA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020645571 MRS SUJANA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/22
(Kadakkal) 		1613002005NRG24171020231227071 17/10/2023 SARALA L 1613002005WL051540 SARALA L 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020645577 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-002/29
(Kadakkal) 		1613002005NRG24171020231227076 17/10/2023 SUJATHA V 1613002005WL051540 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020645569 SUJATHA V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-002/30
(Kadakkal) 		1613002005NRG24171020231227077 17/10/2023 Sindhu.S 1613002005WL051540 Sindhu.S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020645570 Mrs. S SINDHU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-002/39
(Kadakkal) 		1613002005NRG24171020231227078 17/10/2023 BABY SUMA S 1613002005WL051540 BABY SUMA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020645575 MRS BABY SUMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/47
(Kadakkal) 		1613002005NRG24171020231227079 17/10/2023 AMBIKA S 1613002005WL051540 AMBIKA S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020645564 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-002/53
(Kadakkal) 		1613002005NRG24171020231227080 17/10/2023 Girija L 1613002005WL051540 Girija L 00415 SBIN0070227 999 999 Processed 27/11/2023 8020645572 MRS GIRIJA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/54
(Kadakkal) 		1613002005NRG24171020231227081 17/10/2023 SREEJA S 1613002005WL051540 SREEJA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020645574 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_171023APB_FTO_598150 Indian Bank IDIB000C047 CHADAYAMANGALAM 11322
2 Chadaya mangalam KL1613002005_171023APB_FTO_598150 State Bank Of India SBIN0008030 PONGANDU 1665
3 Chadaya mangalam KL1613002005_171023APB_FTO_598150 State Bank Of India SBIN0017842 AYUR 1998
4 Chadaya mangalam KL1613002005_171023APB_FTO_598150 State Bank Of India SBIN0070227 KADAKKAL 16317

Download In Excel