Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:02:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_190423APB_FTO_40053

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-13-002-005-016/275 (Kadakkal)

1613002005NRG24190420230052044

19/04/2023

P VASANTHA

1613002005WL001936

P VASANTHA

00176

IDIB000K309

1665

1665

Processed

19/05/2023

1690719495

P VASANTHA

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

1665

1665

2

Chadaya mangalam

KL-13-002-005-016/156 (Kadakkal)

1613002005NRG24190420230052031

19/04/2023

LALI R

1613002005WL001936

LALI R

00415

SBIN0008787

1665

1665

Processed

19/05/2023

1690719496

MRS LALI R

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-005-016/183 (Kadakkal)

1613002005NRG24190420230052034

19/04/2023

SHEEJA S

1613002005WL001936

SHEEJA S

00415

SBIN0008787

1665

1665

Processed

19/05/2023

1690719464

SHEEJA S

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

4

Chadaya mangalam

KL-13-002-005-002/159 (Kadakkal)

1613002005NRG24190420230052026

19/04/2023

SIMLA R

1613002005WL001936

SIMLA R

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719485

SIMLA R

KERALA STATE CO-OPERATIVE BANK LTD(608165)

5

Chadaya mangalam

KL-13-002-005-016/109 (Kadakkal)

1613002005NRG24190420230052027

19/04/2023

LILLI KUMARI

1613002005WL001936

LILLI KUMARI

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719481

MRS LILLI KUMARI

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-005-016/122 (Kadakkal)

1613002005NRG24190420230052028

19/04/2023

Baby B

1613002005WL001936

Baby B

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719476

BABY

INDIAN OVERSEAS BANK(508541)

7

Chadaya mangalam

KL-13-002-005-016/135 (Kadakkal)

1613002005NRG24190420230052029

19/04/2023

Mini

1613002005WL001936

Mini

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719484

MRS MINI SS

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-016/136 (Kadakkal)

1613002005NRG24190420230052030

19/04/2023

Ajitha

1613002005WL001936

Ajitha

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719483

MRS AJITHA S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-016/168 (Kadakkal)

1613002005NRG24190420230052032

19/04/2023

Santha

1613002005WL001936

Santha

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719472

SANTHA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Chadaya mangalam

KL-13-002-005-016/17 (Kadakkal)

1613002005NRG24190420230052033

19/04/2023

Sokanbhari M

1613002005WL001936

Sokanbhari M

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719478

MRS SOKANBHARI M

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-016/185 (Kadakkal)

1613002005NRG24190420230052035

19/04/2023

SUBHADRA O

1613002005WL001936

SUBHADRA O

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719490

MRS SUBHADRA O

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-016/19 (Kadakkal)

1613002005NRG24190420230052037

19/04/2023

Lathika D

1613002005WL001936

Lathika D

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719471

MRS LAHIKA D

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-016/19 (Kadakkal)

1613002005NRG24190420230052038

19/04/2023

SUSEELAN S

1613002005WL001936

SUSEELAN S

00415

SBIN0070227

999

999

Processed

19/05/2023

1690719493

MR SUSEELAN S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-016/192 (Kadakkal)

1613002005NRG24190420230052039

19/04/2023

PRASANNA S

1613002005WL001936

PRASANNA S

00415

SBIN0070227

999

999

Processed

19/05/2023

1690719468

MRS PRASANNA S

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-016/20 (Kadakkal)

1613002005NRG24190420230052040

19/04/2023

Sreedevi S

1613002005WL001936

Sreedevi S

00415

SBIN0070227

666

666

Processed

19/05/2023

1690719470

MRS SREEDEVI S

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-016/244 (Kadakkal)

1613002005NRG24190420230052041

19/04/2023

SINDHU S ADARSH M S

1613002005WL001936

SINDHU S ADARSH M S

00415

SBIN0070227

333

333

Processed

19/05/2023

1690719492

MRS SINDHU S S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-016/253 (Kadakkal)

1613002005NRG24190420230052042

19/04/2023

SAROJINI C

1613002005WL001936

SAROJINI C

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719486

SAROJINI C

INDIA POST PAYMENTS BANK LIMITED(508528)

18

Chadaya mangalam

KL-13-002-005-016/27 (Kadakkal)

1613002005NRG24190420230052043

19/04/2023

Prabha K

1613002005WL001936

Prabha K

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719477

MRS PRABHA K

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-016/277 (Kadakkal)

1613002005NRG24190420230052045

19/04/2023

Geetha Kumari S

1613002005WL001936

Geetha Kumari S

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719469

MRS GEETHA KUMARI S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-016/281 (Kadakkal)

1613002005NRG24190420230052047

19/04/2023

BEENA MATHU S

1613002005WL001936

BEENA MATHU S

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719467

MRS BEENA MATHU S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-016/29 (Kadakkal)

1613002005NRG24190420230052048

19/04/2023

Sreelatha R

1613002005WL001936

Sreelatha R

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719473

MRS SREELATHA RAGHAVAN

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-005-016/292 (Kadakkal)

1613002005NRG24190420230052050

19/04/2023

USHAKUMARI B

1613002005WL001936

USHAKUMARI B

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719487

MRS USHAKUMARI B

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-005-016/34 (Kadakkal)

1613002005NRG24190420230052054

19/04/2023

SINDHU R

1613002005WL001936

SINDHU R

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719494

MRS SINDHU R

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-005-016/35 (Kadakkal)

1613002005NRG24190420230052055

19/04/2023

SANTHA S

1613002005WL001936

SANTHA S

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719480

MRS SANTHA S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-005-016/377 (Kadakkal)

1613002005NRG24190420230052056

19/04/2023

SEETHA S

1613002005WL001936

SEETHA S

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719488

MRS SEETHA S

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-005-016/40 (Kadakkal)

1613002005NRG24190420230052057

19/04/2023

SREELATHA S

1613002005WL001936

SREELATHA S

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719479

SREELATHA S

INDIA POST PAYMENTS BANK LIMITED(508528)

27

Chadaya mangalam

KL-13-002-005-016/43 (Kadakkal)

1613002005NRG24190420230052058

19/04/2023

Sheela S

1613002005WL001936

Sheela S

00415

SBIN0070227

1665

1665

Processed

19/05/2023

1690719475

Mrs. Sheela S

INDIAN BANK(607105)

28

Chadaya mangalam

KL-13-002-005-016/45 (Kadakkal)

1613002005NRG24190420230052059

19/04/2023

Jolly V

1613002005WL001936

Jolly V

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719474

JOLY V

INDIA POST PAYMENTS BANK LIMITED(508528)

29

Chadaya mangalam

KL-13-002-005-016/82 (Kadakkal)

1613002005NRG24190420230052060

19/04/2023

USHA KUMARY P

1613002005WL001936

USHA KUMARY P

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719482

MRS USHA KUMARY P

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-005-017/184 (Kadakkal)

1613002005NRG24190420230052061

19/04/2023

RADHAMANI K

1613002005WL001936

RADHAMANI K

00415

SBIN0070227

1332

1332

Processed

19/05/2023

1690719491

MRS RADHAMANI K

STATE BANK OF INDIA(508548)

SubTotal

38628

38628

31

Chadaya mangalam

KL-13-002-005-016/293 (Kadakkal)

1613002005NRG24190420230052051

19/04/2023

BINDHU S

1613002005WL001936

BINDHU S

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690719489

MRS BINDHU S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

32

Chadaya mangalam

KL-13-002-005-016/186 (Kadakkal)

1613002005NRG24190420230052036

19/04/2023

REMANI V

1613002005WL001936

REMANI V

00657

KLGB0040621

1332

1332

Processed

19/05/2023

1690719465

REMANI V

KERALA GRAMIN BANK(607476)

33

Chadaya mangalam

KL-13-002-005-016/291 (Kadakkal)

1613002005NRG24190420230052049

19/04/2023

LALSON THANKAPPAN

1613002005WL001936

LALSON THANKAPPAN

00657

KLGB0040621

1332

1332

Processed

19/05/2023

1690719466

LALSON THANKAPPAN

KERALA GRAMIN BANK(607476)

SubTotal

2664

2664

Total

47619

47619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_190423APB_FTO_40053	Indian Bank	IDIB000K309	Kadakkal	1665
2	Chadaya mangalam	KL1613002005_190423APB_FTO_40053	State Bank Of India	SBIN0008787	THATTATHUMALA	3330
3	Chadaya mangalam	KL1613002005_190423APB_FTO_40053	State Bank Of India	SBIN0070227	KADAKKAL	38628
4	Chadaya mangalam	KL1613002005_190423APB_FTO_40053	State Bank Of India	SBIN0070608	KUMMIL	1332
5	Chadaya mangalam	KL1613002005_190423APB_FTO_40053	Kerala Gramin Bank	KLGB0040621	KADAKKAL	2664

Download In Excel