Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_220523APB_FTO_118538
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-13-002-005-008/240
(Kadakkal) 		1613002005NRG24190520230194463 22/05/2023 OMANAYAMMA 1613002005WL008105 OMANAYAMMA 00176 IDIB000C173 1665 1665 Processed 26/05/2023 1878087867 Smt. OMANAYAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-008/417
(Kadakkal) 		1613002005NRG24190520230194472 22/05/2023 BATHISHA BEEVI S 1613002005WL008105 BATHISHA BEEVI S 00176 IDIB000C173 1665 1665 Processed 26/05/2023 1878087866 Mrs. Bathishabeevi S INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-005-008/350
(Kadakkal) 		1613002005NRG24190520230194469 22/05/2023 SUMANGI 1613002005WL008105 SUMANGI 00176 IDIB000I003 1998 1998 Processed 26/05/2023 1878087868 Mrs. SUMANGI . INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-008/225
(Kadakkal) 		1613002005NRG24190520230194462 22/05/2023 VASANTHAKUMARI 1613002005WL008105 VASANTHAKUMARI 00415 SBIN0012880 333 333 Processed 26/05/2023 1878087864 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-005-008/118
(Kadakkal) 		1613002005NRG24190520230194448 22/05/2023 AJITHA S 1613002005WL008105 AJITHA S 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878087885 AJITHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-005-008/121
(Kadakkal) 		1613002005NRG24190520230194449 22/05/2023 NIRMALA P 1613002005WL008105 NIRMALA P 00415 SBIN0070227 333 333 Processed 26/05/2023 1878087887 MRS NIRMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-008/123
(Kadakkal) 		1613002005NRG24190520230194450 22/05/2023 Mahilambika 1613002005WL008105 Mahilambika 00415 SBIN0070227 999 999 Processed 26/05/2023 1878087888 MRS MAHILAMBIKA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/134
(Kadakkal) 		1613002005NRG24190520230194451 22/05/2023 Ambika.M 1613002005WL008105 Ambika.M 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878087892 MRS AMBIKA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/145
(Kadakkal) 		1613002005NRG24190520230194452 22/05/2023 SHEEJA S 1613002005WL008105 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878087883 MRS SHEEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-008/148
(Kadakkal) 		1613002005NRG24190520230194453 22/05/2023 SHYLA BEEVI A 1613002005WL008105 SHYLA BEEVI A 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087882 MRS SHYLA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/149
(Kadakkal) 		1613002005NRG24190520230194454 22/05/2023 GEETHA SURESH 1613002005WL008105 GEETHA SURESH 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878087870 MRS GEETHA SURESH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/150
(Kadakkal) 		1613002005NRG24190520230194455 22/05/2023 K. Baby 1613002005WL008105 K. Baby 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878087895 MRS BABY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/151
(Kadakkal) 		1613002005NRG24190520230194456 22/05/2023 MINIMOL M 1613002005WL008105 MINIMOL M 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878087884 MRS MINIMOL M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/153
(Kadakkal) 		1613002005NRG24190520230194457 22/05/2023 SAREENA SHIHABUDEEN 1613002005WL008105 SAREENA SHIHABUDEEN 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878087880 MRS SAREENA SHIHABUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/156
(Kadakkal) 		1613002005NRG24190520230194458 22/05/2023 SANTHA BALAN 1613002005WL008105 SANTHA BALAN 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087871 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/157
(Kadakkal) 		1613002005NRG24190520230194459 22/05/2023 SHYLA SUSEELAN 1613002005WL008105 SHYLA SUSEELAN 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087881 MRS SHYLA SUSEELAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/213
(Kadakkal) 		1613002005NRG24190520230194460 22/05/2023 Ushakumary . M 1613002005WL008105 Ushakumary . M 00415 SBIN0070227 333 333 Processed 26/05/2023 1878087869 Smt. USHA KUMARI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-008/222
(Kadakkal) 		1613002005NRG24190520230194461 22/05/2023 SYAMALAKUMARI R 1613002005WL008105 SYAMALAKUMARI R 00415 SBIN0070227 666 666 Processed 26/05/2023 1878087879 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-008/248
(Kadakkal) 		1613002005NRG24190520230194464 22/05/2023 RADHAMANI N 1613002005WL008105 RADHAMANI N 00415 SBIN0070227 1998 1998 Processed 26/05/2023 1878087875 MRS RADHAMANI N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/281
(Kadakkal) 		1613002005NRG24190520230194465 22/05/2023 REMYA R 1613002005WL008105 REMYA R 00415 SBIN0070227 999 999 Processed 26/05/2023 1878087878 MRS REMYA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/285
(Kadakkal) 		1613002005NRG24190520230194466 22/05/2023 SUJATHA B 1613002005WL008105 SUJATHA B 00415 SBIN0070227 666 666 Processed 26/05/2023 1878087877 MRS SUJATHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/347
(Kadakkal) 		1613002005NRG24190520230194468 22/05/2023 INDIRA 1613002005WL008105 INDIRA 00415 SBIN0070227 999 999 Processed 26/05/2023 1878087876 Mrs. INDIRA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-005-008/36
(Kadakkal) 		1613002005NRG24190520230194470 22/05/2023 RadhaMohan . R 1613002005WL008105 RadhaMohan . R 00415 SBIN0070227 333 333 Processed 26/05/2023 1878087893 MRS RADHA MOHAN R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-008/37
(Kadakkal) 		1613002005NRG24190520230194471 22/05/2023 VALSALA 1613002005WL008105 VALSALA 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087889 MRS VALSALA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-008/61
(Kadakkal) 		1613002005NRG24190520230194473 22/05/2023 Baby C 1613002005WL008105 Baby C 00415 SBIN0070227 999 999 Processed 26/05/2023 1878087891 MRS BABY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-008/73
(Kadakkal) 		1613002005NRG24190520230194474 22/05/2023 SUBHADRA 1613002005WL008105 SUBHADRA 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087890 Mrs. SUBHADRA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-005-008/77
(Kadakkal) 		1613002005NRG24190520230194475 22/05/2023 JOLLY S 1613002005WL008105 JOLLY S 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878087886 MRS JOLLY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-008/85
(Kadakkal) 		1613002005NRG24190520230194476 22/05/2023 Shahida Beevi 1613002005WL008105 Shahida Beevi 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087894 MRS SHAHIDA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-009/148
(Kadakkal) 		1613002005NRG24190520230194477 22/05/2023 SASIKALA 1613002005WL008105 SASIKALA 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087872 MRS SASI KALA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-009/149
(Kadakkal) 		1613002005NRG24190520230194478 22/05/2023 SALITHA RAMESH KUMAR 1613002005WL008105 SALITHA RAMESH KUMAR 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1878087874 SALITHA INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-005-013/166
(Kadakkal) 		1613002005NRG24190520230194479 22/05/2023 CHINTHAMANI V 1613002005WL008105 CHINTHAMANI V 00415 SBIN0070227 1665 1665 Processed 26/05/2023 1878087873 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 35298 35298
32 Chadaya mangalam KL-13-002-005-008/315
(Kadakkal) 		1613002005NRG24190520230194467 22/05/2023 SARASWATHI R 1613002005WL008105 SARASWATHI R 00657 KLGB0040621 1998 1998 Processed 26/05/2023 1878087865 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42957 42957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_220523APB_FTO_118538 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3330
2 Chadaya mangalam KL1613002005_220523APB_FTO_118538 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002005_220523APB_FTO_118538 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002005_220523APB_FTO_118538 State Bank Of India SBIN0070227 KADAKKAL 35298
5 Chadaya mangalam KL1613002005_220523APB_FTO_118538 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel