Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_260923APB_FTO_518573
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24230920231026228 26/09/2023 VIJAYAMMA 1613002005WL042482 VIJAYAMMA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7282139888 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24230920231026231 26/09/2023 Rejani R 1613002005WL042482 Rejani R 00176 IDIB000K309 666 666 Processed 09/11/2023 7282139897 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24230920231026217 26/09/2023 K. Omana 1613002005WL042482 K. Omana 00409 SIBL0000192 1998 1998 Processed 10/11/2023 7282139887 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24230920231026225 26/09/2023 SINDHU 1613002005WL042482 SINDHU 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7282139890 MRS SINDHU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24230920231026235 26/09/2023 LEELA 1613002005WL042482 LEELA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7282139889 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24230920231026218 26/09/2023 Reji D 1613002005WL042482 Reji D 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139904 MRS RAJI D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24230920231026219 26/09/2023 REENA P 1613002005WL042482 REENA P 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139898 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24230920231026220 26/09/2023 Ammini . A .S 1613002005WL042482 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7282139895 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24230920231026221 26/09/2023 Babisuma 1613002005WL042482 Babisuma 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139899 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/307
(Kadakkal) 		1613002005NRG24230920231026224 26/09/2023 RARYA REMANAN 1613002005WL042482 RARYA REMANAN 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7282139906 MRS RARYA REMANAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24230920231026226 26/09/2023 PRASANNA 1613002005WL042482 PRASANNA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139892 MRS PRASANNA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24230920231026227 26/09/2023 VijayaLekshmi R 1613002005WL042482 VijayaLekshmi R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139902 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24230920231026229 26/09/2023 LOHINI N 1613002005WL042482 LOHINI N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139908 MRS LOHINI N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24230920231026233 26/09/2023 SHYJA 1613002005WL042482 SHYJA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7282139909 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24230920231026234 26/09/2023 Sinimol. J 1613002005WL042482 Sinimol. J 00415 SBIN0070227 999 999 Processed 09/11/2023 7282139901 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24230920231026236 26/09/2023 SHYLA 1613002005WL042482 SHYLA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7282139905 MRS SHYLA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/386
(Kadakkal) 		1613002005NRG24230920231026237 26/09/2023 SULABHA 1613002005WL042482 SULABHA 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7282139891 MS SULABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24230920231026238 26/09/2023 Sheela 1613002005WL042482 Sheela 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7282139896 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24230920231026239 26/09/2023 Saraswathy. S 1613002005WL042482 Saraswathy. S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7282139900 MRS SARASWATHY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-012/39
(Kadakkal) 		1613002005NRG24230920231026240 26/09/2023 SULATHA R 1613002005WL042482 SULATHA R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7282139907 MRS SULATHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24230920231026241 26/09/2023 Sakunthala R 1613002005WL042482 Sakunthala R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7282139903 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 27306 27306
22 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24230920231026230 26/09/2023 PRAKASINI PRAKASINI 1613002005WL042482 PRAKASINI PRAKASINI 00415 SBIN0070861 1998 1998 Processed 10/11/2023 7282139910 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24230920231026232 26/09/2023 DEVAYANI L 1613002005WL042482 DEVAYANI L 00555 YESB0KLMDCB 1998 1998 Processed 09/11/2023 7282139911 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-003/245
(Kadakkal) 		1613002005NRG24230920231026222 26/09/2023 BEENA S 1613002005WL042482 BEENA S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7282139893 BEENA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24230920231026223 26/09/2023 SHEELA SURENDRAN 1613002005WL042482 SHEELA SURENDRAN 00657 KLGB0040621 666 666 Processed 10/11/2023 7282139894 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 41958 41958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_260923APB_FTO_518573 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_260923APB_FTO_518573 Indian Bank IDIB000K309 Kadakkal 666
3 Chadaya mangalam KL1613002005_260923APB_FTO_518573 South Indian Bank SIBL0000192 YEROOR 1998
4 Chadaya mangalam KL1613002005_260923APB_FTO_518573 State Bank Of India SBIN0012880 PANACHAVILA 3663
5 Chadaya mangalam KL1613002005_260923APB_FTO_518573 State Bank Of India SBIN0070227 KADAKKAL 27306
6 Chadaya mangalam KL1613002005_260923APB_FTO_518573 State Bank Of India SBIN0070861 ENIKKARA 1998
7 Chadaya mangalam KL1613002005_260923APB_FTO_518573 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_260923APB_FTO_518573 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

Download In Excel