Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_240423APB_FTO_44878
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-13-002-005-014/294
(Kadakkal) 		1613002005NRG24240420230066565 24/04/2023 USHA 1613002005WL002466 USHA 00127 FDRL0001057 333 333 Processed 19/05/2023 1692081508 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-014/245
(Kadakkal) 		1613002005NRG24240420230066560 24/04/2023 RAJANI S SAJAN 1613002005WL002466 RAJANI S SAJAN 00176 IDIB000C042 333 333 Processed 19/05/2023 1692081509 Mrs. S RAJANI INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-005-014/202
(Kadakkal) 		1613002005NRG24240420230066558 24/04/2023 Kumari 1613002005WL002466 Kumari 00176 IDIB000K309 333 333 Processed 19/05/2023 1692081524 Mr. Kumari INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-014/10
(Kadakkal) 		1613002005NRG24240420230066553 24/04/2023 Sobhanakumari 1613002005WL002466 Sobhanakumari 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081510 MRS SOBHANA KUMARI G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-014/14
(Kadakkal) 		1613002005NRG24240420230066554 24/04/2023 VijayaKumari S 1613002005WL002466 VijayaKumari S 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081512 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-014/168
(Kadakkal) 		1613002005NRG24240420230066555 24/04/2023 SAROJINI AMMA 1613002005WL002466 SAROJINI AMMA 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081518 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-014/18
(Kadakkal) 		1613002005NRG24240420230066556 24/04/2023 GIRIJAKUMARI AMMA M 1613002005WL002466 GIRIJAKUMARI AMMA M 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081515 MRS GIRIJAKUMARI AMMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-014/195
(Kadakkal) 		1613002005NRG24240420230066557 24/04/2023 LATHA V 1613002005WL002466 LATHA V 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081520 MRS LATHA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-014/240
(Kadakkal) 		1613002005NRG24240420230066559 24/04/2023 REMA RAJAN 1613002005WL002466 REMA RAJAN 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081523 MR REMA RAJAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-014/248
(Kadakkal) 		1613002005NRG24240420230066561 24/04/2023 SUNITHA A 1613002005WL002466 SUNITHA A 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081521 MRS SUNITHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-014/271
(Kadakkal) 		1613002005NRG24240420230066562 24/04/2023 JALAJA K 1613002005WL002466 JALAJA K 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081519 MRS JALAJA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-014/286
(Kadakkal) 		1613002005NRG24240420230066563 24/04/2023 SANTHAMMA K 1613002005WL002466 SANTHAMMA K 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081513 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-014/3
(Kadakkal) 		1613002005NRG24240420230066566 24/04/2023 Usha R 1613002005WL002466 Usha R 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081511 MRS USHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-014/34
(Kadakkal) 		1613002005NRG24240420230066567 24/04/2023 OMANA 1613002005WL002466 OMANA 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081522 MR OMANA WIFE OF RAGHAVAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-014/38
(Kadakkal) 		1613002005NRG24240420230066568 24/04/2023 SHEELA S 1613002005WL002466 SHEELA S 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081517 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-014/5
(Kadakkal) 		1613002005NRG24240420230066569 24/04/2023 SREEKUMARY G 1613002005WL002466 SREEKUMARY G 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081516 Mrs. Sreekumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-017/390
(Kadakkal) 		1613002005NRG24240420230066571 24/04/2023 ASHA MOL S 1613002005WL002466 ASHA MOL S 00415 SBIN0070227 333 333 Processed 19/05/2023 1692081514 MRS ASHA MOL S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chadaya mangalam KL-13-002-005-014/293
(Kadakkal) 		1613002005NRG24240420230066564 24/04/2023 SUMATHI A 1613002005WL002466 SUMATHI A 00555 YESB0KLMDCB 333 333 Processed 19/05/2023 1692081507 SUMATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_240423APB_FTO_44878 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002005_240423APB_FTO_44878 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002005_240423APB_FTO_44878 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_240423APB_FTO_44878 State Bank Of India SBIN0070227 KADAKKAL 4662
5 Chadaya mangalam KL1613002005_240423APB_FTO_44878 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

Download In Excel