Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505791
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-13-002-005-015/212
(Kadakkal) 		1613002005NRG24210920231016478 23/09/2023 SHYLAJA 1613002005WL042026 SHYLAJA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272727704 SHYLAJA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24210920231016491 23/09/2023 LAILA 1613002005WL042026 LAILA 00127 FDRL0001057 1332 1332 Processed 09/11/2023 7272727702 LAILA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-016/245
(Kadakkal) 		1613002005NRG24210920231016493 23/09/2023 PRABHA D 1613002005WL042026 PRABHA D 00127 FDRL0001057 999 999 Processed 09/11/2023 7272727703 PRABHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-016/6
(Kadakkal) 		1613002005NRG24210920231016505 23/09/2023 MURALEEDHARAN R 1613002005WL042026 MURALEEDHARAN R 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7272727705 MURALEEDHARAN R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-005-017/423
(Kadakkal) 		1613002005NRG24210920231016511 23/09/2023 SHEENA G 1613002005WL042026 SHEENA G 00177 IOBA0001415 999 999 Processed 09/11/2023 7272727706 SHEENA G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/170
(Kadakkal) 		1613002005NRG24210920231016487 23/09/2023 LISA S 1613002005WL042026 LISA S 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7272727707 LISA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-005-016/113
(Kadakkal) 		1613002005NRG24210920231016479 23/09/2023 Sunimol 1613002005WL042026 Sunimol 00415 SBIN0070227 999 999 Processed 10/11/2023 7272727713 MRS SUNIMOL H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/114
(Kadakkal) 		1613002005NRG24210920231016480 23/09/2023 SATHY D 1613002005WL042026 SATHY D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727708 MRS SATHI MOHANAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/116
(Kadakkal) 		1613002005NRG24210920231016481 23/09/2023 SULEKHA G 1613002005WL042026 SULEKHA G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727731 MRS SULEKHA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/138
(Kadakkal) 		1613002005NRG24210920231016482 23/09/2023 ASWATHY S 1613002005WL042026 ASWATHY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727711 MRS ASWATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/139
(Kadakkal) 		1613002005NRG24210920231016483 23/09/2023 Seena.S.N 1613002005WL042026 Seena.S.N 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272727714 SEENA S FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/150
(Kadakkal) 		1613002005NRG24210920231016484 23/09/2023 Anitha 1613002005WL042026 Anitha 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727715 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/16
(Kadakkal) 		1613002005NRG24210920231016485 23/09/2023 Jayasree R 1613002005WL042026 Jayasree R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272727716 MRS JAYASREE R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/166
(Kadakkal) 		1613002005NRG24210920231016486 23/09/2023 SINI D 1613002005WL042026 SINI D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727725 MRS SINI D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/176
(Kadakkal) 		1613002005NRG24210920231016488 23/09/2023 SULAJA G 1613002005WL042026 SULAJA G 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272727729 SULAJA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-005-016/198
(Kadakkal) 		1613002005NRG24210920231016489 23/09/2023 RINU R 1613002005WL042026 RINU R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727732 MR RINU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/199
(Kadakkal) 		1613002005NRG24210920231016490 23/09/2023 SUSEELA MOHANLAL 1613002005WL042026 SUSEELA MOHANLAL 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272727730 MRS SUSEELA MOHANLAL STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/229
(Kadakkal) 		1613002005NRG24210920231016492 23/09/2023 MOHANAN S 1613002005WL042026 MOHANAN S 00415 SBIN0070227 666 666 Processed 10/11/2023 7272727726 MR MOHANAN S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/28
(Kadakkal) 		1613002005NRG24210920231016495 23/09/2023 S Satheesan 1613002005WL042026 S Satheesan 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272727717 SATHEESAN S FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-005-016/30
(Kadakkal) 		1613002005NRG24210920231016496 23/09/2023 Damayanti D 1613002005WL042026 Damayanti D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727712 MRS DAMAYANTHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/31
(Kadakkal) 		1613002005NRG24210920231016498 23/09/2023 LALY S 1613002005WL042026 LALY S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727718 MRS LALY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/318
(Kadakkal) 		1613002005NRG24210920231016499 23/09/2023 SHOBHANA G 1613002005WL042026 SHOBHANA G 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272727735 SOBHANA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-005-016/324
(Kadakkal) 		1613002005NRG24210920231016500 23/09/2023 AKHILA RD 1613002005WL042026 AKHILA RD 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727734 MRS AKHILA RD STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/33
(Kadakkal) 		1613002005NRG24210920231016501 23/09/2023 PRASANNA P 1613002005WL042026 PRASANNA P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727719 MRS PRASANNA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/360
(Kadakkal) 		1613002005NRG24210920231016502 23/09/2023 AMBILI S 1613002005WL042026 AMBILI S 00415 SBIN0070227 999 999 Processed 10/11/2023 7272727733 MRS AMBILI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/50
(Kadakkal) 		1613002005NRG24210920231016504 23/09/2023 SASIKALA P 1613002005WL042026 SASIKALA P 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7272727720 SASIKALA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-005-016/7
(Kadakkal) 		1613002005NRG24210920231016506 23/09/2023 Ammini K 1613002005WL042026 Ammini K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727721 MRS AMMINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-016/8
(Kadakkal) 		1613002005NRG24210920231016507 23/09/2023 Indira K 1613002005WL042026 Indira K 00415 SBIN0070227 1332 1332 Processed 09/11/2023 7272727722 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-016/83
(Kadakkal) 		1613002005NRG24210920231016508 23/09/2023 LEELA K 1613002005WL042026 LEELA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272727723 MRS LEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-016/99
(Kadakkal) 		1613002005NRG24210920231016509 23/09/2023 M Chandradethan 1613002005WL042026 M Chandradethan 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7272727724 MR CHANDRADATHAN M STATE BANK OF INDIA(508548)
SubTotal 35964 35964
31 Chadaya mangalam KL-13-002-005-016/260
(Kadakkal) 		1613002005NRG24210920231016494 23/09/2023 OMANA S 1613002005WL042026 OMANA S 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7272727710 OMANA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-016/303
(Kadakkal) 		1613002005NRG24210920231016497 23/09/2023 MANJU K 1613002005WL042026 MANJU K 00657 KLGB0040621 333 333 Processed 09/11/2023 7272727727 MANJU K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/361
(Kadakkal) 		1613002005NRG24210920231016503 23/09/2023 INDIRA B 1613002005WL042026 INDIRA B 00657 KLGB0040621 1665 1665 Processed 09/11/2023 7272727728 INDIRA B KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-017/416
(Kadakkal) 		1613002005NRG24210920231016510 23/09/2023 USHAKUMARI 1613002005WL042026 USHAKUMARI 00657 KLGB0040621 1332 1332 Processed 09/11/2023 7272727709 USHAKUMARI SURESH KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 48618 48618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230923APB_FTO_505791 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002005_230923APB_FTO_505791 Indian Overseas Bank IOBA0001415 ATTINGAL 999
3 Chadaya mangalam KL1613002005_230923APB_FTO_505791 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002005_230923APB_FTO_505791 State Bank Of India SBIN0070227 KADAKKAL 35964
5 Chadaya mangalam KL1613002005_230923APB_FTO_505791 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

Download In Excel