Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_200423APB_FTO_41570
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-13-002-005-001/212
(Kadakkal) 		1613002005NRG24190420230051166 20/04/2023 Reena Sunikumar 1613002005WL001903 Reena Sunikumar 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690737276 REENA SUNIL KUMAR FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-001/239
(Kadakkal) 		1613002005NRG24190420230051168 20/04/2023 LALI. R 1613002005WL001903 LALI. R 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690737275 LALY R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-005-001/311
(Kadakkal) 		1613002005NRG24190420230051185 20/04/2023 RADHAMANY S 1613002005WL001903 RADHAMANY S 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690737277 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-005-019/324
(Kadakkal) 		1613002005NRG24190420230051202 20/04/2023 INDIRA 1613002005WL001903 INDIRA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690737323 INDIRA FEDERAL BANK(607165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-005-001/114
(Kadakkal) 		1613002005NRG24190420230051158 20/04/2023 VALSALA A 1613002005WL001903 VALSALA A 00176 IDIB000C047 666 666 Processed 19/05/2023 1690737318 Ms. A VALSALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-001/247
(Kadakkal) 		1613002005NRG24190420230051171 20/04/2023 SHEELAKUMARI D 1613002005WL001903 SHEELAKUMARI D 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690737317 Mrs. SHEELAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-001/271
(Kadakkal) 		1613002005NRG24190420230051174 20/04/2023 V SINDHU 1613002005WL001903 V SINDHU 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690737311 Mrs. Sindhu INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-005-001/276
(Kadakkal) 		1613002005NRG24190420230051177 20/04/2023 SHEEBA 1613002005WL001903 SHEEBA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690737316 Mrs. Sheeba T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-005-001/285
(Kadakkal) 		1613002005NRG24190420230051181 20/04/2023 S SUDHA 1613002005WL001903 S SUDHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690737312 MRS SUDHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-001/406
(Kadakkal) 		1613002005NRG24190420230051193 20/04/2023 S SUCHITHRA 1613002005WL001903 S SUCHITHRA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690737315 Mrs. S SUCHITHRA INDIAN BANK(607105)
SubTotal 6327 6327
11 Chadaya mangalam KL-13-002-005-001/394
(Kadakkal) 		1613002005NRG24190420230051191 20/04/2023 Ammu B 1613002005WL001903 Ammu B 00176 IDIB000I003 999 999 Processed 19/05/2023 1690737310 Mrs. Ammu. B INDIAN BANK(607105)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-005-001/384
(Kadakkal) 		1613002005NRG24190420230051190 20/04/2023 NALINI R 1613002005WL001903 NALINI R 00409 SIBL0000700 1665 1665 Processed 19/05/2023 1690737324 NALINI R SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-005-001/189
(Kadakkal) 		1613002005NRG24190420230051163 20/04/2023 SINITHA U 1613002005WL001903 SINITHA U 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690737281 MRS SINITHA U STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-001/241
(Kadakkal) 		1613002005NRG24190420230051169 20/04/2023 SINDHU 1613002005WL001903 SINDHU 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690737280 MRS SINDHU WO AMBILI KUMAR STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-001/245
(Kadakkal) 		1613002005NRG24190420230051170 20/04/2023 JAYA 1613002005WL001903 JAYA 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690737320 MRS JAYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-001/268
(Kadakkal) 		1613002005NRG24190420230051173 20/04/2023 AMBILY 1613002005WL001903 AMBILY 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690737279 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-001/274
(Kadakkal) 		1613002005NRG24190420230051176 20/04/2023 VANAJA L G 1613002005WL001903 VANAJA L G 00415 SBIN0012880 666 666 Processed 19/05/2023 1690737319 MRS VANAJA L G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-001/277
(Kadakkal) 		1613002005NRG24190420230051178 20/04/2023 SINDHU 1613002005WL001903 SINDHU 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690737322 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-001/286
(Kadakkal) 		1613002005NRG24190420230051182 20/04/2023 SHEEBA V 1613002005WL001903 SHEEBA V 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690737321 MRS SHEEBA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-001/297
(Kadakkal) 		1613002005NRG24190420230051183 20/04/2023 MOLLY T 1613002005WL001903 MOLLY T 00415 SBIN0012880 1665 1665 Processed 19/05/2023 1690737283 MOLI T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-001/318
(Kadakkal) 		1613002005NRG24190420230051186 20/04/2023 JESSY B 1613002005WL001903 JESSY B 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690737285 MRS JESSY B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-001/320
(Kadakkal) 		1613002005NRG24190420230051187 20/04/2023 SUMATHI S 1613002005WL001903 SUMATHI S 00415 SBIN0012880 666 666 Processed 19/05/2023 1690737284 MRS SUMATHI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/281
(Kadakkal) 		1613002005NRG24190420230051200 20/04/2023 MAYA R 1613002005WL001903 MAYA R 00415 SBIN0012880 666 666 Processed 19/05/2023 1690737278 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
24 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24190420230051197 20/04/2023 SHANI V 1613002005WL001903 SHANI V 00415 SBIN0070039 1332 1332 Processed 19/05/2023 1690737307 MRS SHANI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-005-001/10
(Kadakkal) 		1613002005NRG24190420230051153 20/04/2023 GIRIJA V 1613002005WL001903 GIRIJA V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737298 MRS GIRIJA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-001/104
(Kadakkal) 		1613002005NRG24190420230051155 20/04/2023 SHEEBA . Y 1613002005WL001903 SHEEBA . Y 00415 SBIN0070227 666 666 Processed 19/05/2023 1690737299 MRS SHEEBA Y STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-001/11
(Kadakkal) 		1613002005NRG24190420230051156 20/04/2023 PRASANNA .S 1613002005WL001903 PRASANNA .S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737293 MRS PRASANNA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-001/125
(Kadakkal) 		1613002005NRG24190420230051159 20/04/2023 BABY SUMA 1613002005WL001903 BABY SUMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737301 MRS BABY SUMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-001/132
(Kadakkal) 		1613002005NRG24190420230051160 20/04/2023 LISSY V 1613002005WL001903 LISSY V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737306 MRS LISSY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-001/158
(Kadakkal) 		1613002005NRG24190420230051161 20/04/2023 SUBHADRA V 1613002005WL001903 SUBHADRA V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737302 MRS SUBHADRA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-001/174
(Kadakkal) 		1613002005NRG24190420230051162 20/04/2023 Minimol T G 1613002005WL001903 Minimol T G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737287 Minimol T G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-001/192
(Kadakkal) 		1613002005NRG24190420230051164 20/04/2023 THANKAMANI . K 1613002005WL001903 THANKAMANI . K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737303 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-001/206
(Kadakkal) 		1613002005NRG24190420230051165 20/04/2023 Sasikala 1613002005WL001903 Sasikala 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737296 SASIKALA S V FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-005-001/213
(Kadakkal) 		1613002005NRG24190420230051167 20/04/2023 Lakshmi 1613002005WL001903 Lakshmi 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737292 MRS LEKSHMI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-001/253
(Kadakkal) 		1613002005NRG24190420230051172 20/04/2023 THANKAMANY G 1613002005WL001903 THANKAMANY G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690737291 MS THANKAMANI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-001/273
(Kadakkal) 		1613002005NRG24190420230051175 20/04/2023 DAINAMOL L G 1613002005WL001903 DAINAMOL L G 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737309 MRS DAINAMOL L G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-001/278
(Kadakkal) 		1613002005NRG24190420230051179 20/04/2023 REENA JAYAN 1613002005WL001903 REENA JAYAN 00415 SBIN0070227 666 666 Processed 19/05/2023 1690737313 MRS REENA JAYAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-001/3
(Kadakkal) 		1613002005NRG24190420230051184 20/04/2023 BINDHU S 1613002005WL001903 BINDHU S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737300 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-001/329
(Kadakkal) 		1613002005NRG24190420230051188 20/04/2023 SIBINA B 1613002005WL001903 SIBINA B 00415 SBIN0070227 999 999 Processed 19/05/2023 1690737308 MRS SIBINA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-001/377
(Kadakkal) 		1613002005NRG24190420230051189 20/04/2023 SULOCHANA R 1613002005WL001903 SULOCHANA R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737304 Mrs. Sulochana R SULOCHANA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-005-001/4
(Kadakkal) 		1613002005NRG24190420230051192 20/04/2023 Sindhu. R 1613002005WL001903 Sindhu. R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737294 MRS SINDHU R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-001/5
(Kadakkal) 		1613002005NRG24190420230051194 20/04/2023 Sheeja .R 1613002005WL001903 Sheeja .R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737295 MRS SHEEJA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-001/6
(Kadakkal) 		1613002005NRG24190420230051195 20/04/2023 MEENAKSHI K 1613002005WL001903 MEENAKSHI K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690737314 MR MANJU M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-005-001/7
(Kadakkal) 		1613002005NRG24190420230051196 20/04/2023 Radha 1613002005WL001903 Radha 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737297 MRS RADHA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-003/275
(Kadakkal) 		1613002005NRG24190420230051198 20/04/2023 ARATHY C 1613002005WL001903 ARATHY C 00415 SBIN0070227 666 666 Processed 19/05/2023 1690737286 MR ARATHY C STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-005-003/347
(Kadakkal) 		1613002005NRG24190420230051199 20/04/2023 JOLI 1613002005WL001903 JOLI 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690737282 MRS JOLI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-005-012/326
(Kadakkal) 		1613002005NRG24190420230051201 20/04/2023 LAISY BHADRAN 1613002005WL001903 LAISY BHADRAN 00415 SBIN0070227 666 666 Processed 19/05/2023 1690737305 MRS LAISY BHADRAN STATE BANK OF INDIA(508548)
SubTotal 30969 30969
48 Chadaya mangalam KL-13-002-005-001/100
(Kadakkal) 		1613002005NRG24190420230051154 20/04/2023 SHINI S 1613002005WL001903 SHINI S 00657 KLGB0040621 666 666 Processed 19/05/2023 1690737290 SHINI S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-005-001/112
(Kadakkal) 		1613002005NRG24190420230051157 20/04/2023 BINDHU S 1613002005WL001903 BINDHU S 00657 KLGB0040621 666 666 Processed 19/05/2023 1690737289 BINDHU S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-005-001/282
(Kadakkal) 		1613002005NRG24190420230051180 20/04/2023 DILIKUMARI D 1613002005WL001903 DILIKUMARI D 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690737288 DILIKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_200423APB_FTO_41570 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002005_200423APB_FTO_41570 Indian Bank IDIB000C047 CHADAYAMANGALAM 6327
3 Chadaya mangalam KL1613002005_200423APB_FTO_41570 Indian Bank IDIB000I003 ITTIVA 999
4 Chadaya mangalam KL1613002005_200423APB_FTO_41570 South Indian Bank SIBL0000700 KODUVAZHANNUR 1665
5 Chadaya mangalam KL1613002005_200423APB_FTO_41570 State Bank Of India SBIN0012880 PANACHAVILA 13986
6 Chadaya mangalam KL1613002005_200423APB_FTO_41570 State Bank Of India SBIN0070039 ATTINGAL 1332
7 Chadaya mangalam KL1613002005_200423APB_FTO_41570 State Bank Of India SBIN0070227 KADAKKAL 30969
8 Chadaya mangalam KL1613002005_200423APB_FTO_41570 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

Download In Excel