Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365358
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-13-002-005-005/338
(Kadakkal) 		1613002005NRG24030820230703792 04/08/2023 MAYA S 1613002005WL029278 MAYA S 00078 CNRB0014042 333 333 Processed 10/08/2023 4421827134 MRS MAYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24030820230703784 04/08/2023 APPUKUTTAN PILLAI K 1613002005WL029278 APPUKUTTAN PILLAI K 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4421827150 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24030820230703789 04/08/2023 USHA S 1613002005WL029278 USHA S 00127 FDRL0001057 333 333 Processed 10/08/2023 4421827131 USHA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24030820230703786 04/08/2023 LALITHAMMA 1613002005WL029278 LALITHAMMA 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4421827132 MRS LALITHAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24030820230703796 04/08/2023 SULEKHA V 1613002005WL029278 SULEKHA V 00415 SBIN0012880 999 999 Processed 10/08/2023 4421827133 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24030820230703778 04/08/2023 Sathi 1613002005WL029278 Sathi 00415 SBIN0070227 999 999 Processed 10/08/2023 4421827136 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24030820230703779 04/08/2023 ASOKA KUMARAN NAIR B 1613002005WL029278 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827141 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24030820230703781 04/08/2023 SARASWATHY K 1613002005WL029278 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827145 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24030820230703782 04/08/2023 LATHA S R 1613002005WL029278 LATHA S R 00415 SBIN0070227 666 666 Processed 10/08/2023 4421827146 MR LATHA S R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24030820230703785 04/08/2023 CHANDRAMATHY AMMA 1613002005WL029278 CHANDRAMATHY AMMA 00415 SBIN0070227 999 999 Processed 10/08/2023 4421827147 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24030820230703787 04/08/2023 RAJAMMA B 1613002005WL029278 RAJAMMA B 00415 SBIN0070227 999 999 Processed 10/08/2023 4421827152 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-005-005/24
(Kadakkal) 		1613002005NRG24030820230703788 04/08/2023 Rajani R R 1613002005WL029278 Rajani R R 00415 SBIN0070227 666 666 Processed 10/08/2023 4421827149 MRS RAJANI R R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/265
(Kadakkal) 		1613002005NRG24030820230703790 04/08/2023 JAYANTHY G 1613002005WL029278 JAYANTHY G 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827142 JAYANTHY G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24030820230703791 04/08/2023 NIRMALA 1613002005WL029278 NIRMALA 00415 SBIN0070227 333 333 Processed 10/08/2023 4421827137 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24030820230703793 04/08/2023 VASANTHAKUMARY N 1613002005WL029278 VASANTHAKUMARY N 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827140 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24030820230703795 04/08/2023 SARASAMMA A 1613002005WL029278 SARASAMMA A 00415 SBIN0070227 999 999 Processed 10/08/2023 4421827138 MRS SARASAMMA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/51
(Kadakkal) 		1613002005NRG24030820230703794 04/08/2023 SASIDHARAN C 1613002005WL029278 SASIDHARAN C 00415 SBIN0070227 999 999 Processed 10/08/2023 4421827151 MR SASIDHARAN C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24030820230703797 04/08/2023 Jayasree.R 1613002005WL029278 Jayasree.R 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827139 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24030820230703798 04/08/2023 VALSALA S 1613002005WL029278 VALSALA S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827144 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24030820230703800 04/08/2023 LISSY P 1613002005WL029278 LISSY P 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4421827143 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
21 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24030820230703799 04/08/2023 VEDAVATHY AMMA S 1613002005WL029278 VEDAVATHY AMMA S 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4421827148 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24030820230703780 04/08/2023 VASANTHA L 1613002005WL029278 VASANTHA L 00555 YESB0KLMDCB 999 999 Processed 10/08/2023 4421827130 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24030820230703783 04/08/2023 SREELATHA 1613002005WL029278 SREELATHA 00657 KLGB0040621 999 999 Processed 10/08/2023 4421827135 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040823APB_FTO_365358 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_040823APB_FTO_365358 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_040823APB_FTO_365358 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Chadaya mangalam KL1613002005_040823APB_FTO_365358 State Bank Of India SBIN0070227 KADAKKAL 15984
5 Chadaya mangalam KL1613002005_040823APB_FTO_365358 State Bank Of India SBIN0070228 NILAMEL 1332
6 Chadaya mangalam KL1613002005_040823APB_FTO_365358 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
7 Chadaya mangalam KL1613002005_040823APB_FTO_365358 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel