Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030723APB_FTO_264486
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24010720230474360 03/07/2023 Sarasamma k 1613002005WL019836 Sarasamma k 00176 IDIB000C042 1665 1665 Processed 11/07/2023 3326144213 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24010720230474371 03/07/2023 SUMA D 1613002005WL019836 SUMA D 00176 IDIB000I003 1665 1665 Processed 11/07/2023 3326144223 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24010720230474363 03/07/2023 Radhika S 1613002005WL019836 Radhika S 00176 IDIB000K309 999 999 Processed 11/07/2023 3326144214 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24010720230474356 03/07/2023 SOBHANA S 1613002005WL019836 SOBHANA S 00415 SBIN0012880 1665 1665 Processed 11/07/2023 3326144219 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24010720230474341 03/07/2023 J. Jalaja 1613002005WL019836 J. Jalaja 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144215 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-003/11
(Kadakkal) 		1613002005NRG24010720230474342 03/07/2023 BABY GIRIJA R 1613002005WL019836 BABY GIRIJA R 00415 SBIN0070227 666 666 Processed 11/07/2023 3326144216 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24010720230474343 03/07/2023 BRIJI. T. R 1613002005WL019836 BRIJI. T. R 00415 SBIN0070227 999 999 Processed 11/07/2023 3326144227 MRS BRIJI T R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24010720230474344 03/07/2023 MOHANAN S 1613002005WL019836 MOHANAN S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144222 MR MOHANAN S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24010720230474345 03/07/2023 SUNITHA K 1613002005WL019836 SUNITHA K 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144207 MRS SUNITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24010720230474346 03/07/2023 MOHANAN 1613002005WL019836 MOHANAN 00415 SBIN0070227 999 999 Processed 11/07/2023 3326144205 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24010720230474347 03/07/2023 SARALA N 1613002005WL019836 SARALA N 00415 SBIN0070227 666 666 Processed 11/07/2023 3326144206 MRS SARALA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24010720230474348 03/07/2023 Prakasini S 1613002005WL019836 Prakasini S 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144228 MRS PRAKASINI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24010720230474349 03/07/2023 Suma 1613002005WL019836 Suma 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144226 MRS SUMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24010720230474350 03/07/2023 Sasikala 1613002005WL019836 Sasikala 00415 SBIN0070227 666 666 Processed 11/07/2023 3326144208 MRS SASIKALA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24010720230474351 03/07/2023 SUJATHA A 1613002005WL019836 SUJATHA A 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144210 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24010720230474352 03/07/2023 Sugandhi J 1613002005WL019836 Sugandhi J 00415 SBIN0070227 666 666 Processed 11/07/2023 3326144224 MRS SUGANDHI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24010720230474353 03/07/2023 SUSEELA 1613002005WL019836 SUSEELA 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144201 MISS SUSEELA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24010720230474354 03/07/2023 LISY P 1613002005WL019836 LISY P 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144209 MRS LISY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24010720230474355 03/07/2023 Sulabha 1613002005WL019836 Sulabha 00415 SBIN0070227 666 666 Processed 11/07/2023 3326144225 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24010720230474358 03/07/2023 GEETHA R 1613002005WL019836 GEETHA R 00415 SBIN0070227 999 999 Processed 11/07/2023 3326144212 GEETHA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-003/294
(Kadakkal) 		1613002005NRG24010720230474359 03/07/2023 VIJAYA KUMARI 1613002005WL019836 VIJAYA KUMARI 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144211 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24010720230474361 03/07/2023 S . Vilasini 1613002005WL019836 S . Vilasini 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144199 MRS VILASINI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24010720230474364 03/07/2023 PRASANNAN . M 1613002005WL019836 PRASANNAN . M 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144203 MR PRASANNAN M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24010720230474366 03/07/2023 Radha. J 1613002005WL019836 Radha. J 00415 SBIN0070227 999 999 Processed 11/07/2023 3326144200 MRS RADHA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24010720230474367 03/07/2023 Nisha S 1613002005WL019836 Nisha S 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144229 MRS NISHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24010720230474368 03/07/2023 VIJAYAN K 1613002005WL019836 VIJAYAN K 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144204 MR VIJAYAN K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24010720230474369 03/07/2023 PUSHPARAJN 1613002005WL019836 PUSHPARAJN 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144202 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24010720230474370 03/07/2023 ANITHAKUMARY G 1613002005WL019836 ANITHAKUMARY G 00415 SBIN0070227 1665 1665 Processed 11/07/2023 3326144217 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24010720230474372 03/07/2023 Soudamini P 1613002005WL019836 Soudamini P 00415 SBIN0070227 1332 1332 Processed 11/07/2023 3326144198 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 31968 31968
30 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24010720230474357 03/07/2023 JAYANTHY D 1613002005WL019836 JAYANTHY D 00657 KLGB0040621 1665 1665 Processed 11/07/2023 3326144220 JAYANTHY D KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-005-003/331
(Kadakkal) 		1613002005NRG24010720230474362 03/07/2023 REMYA S 1613002005WL019836 REMYA S 00657 KLGB0040621 666 666 Processed 11/07/2023 3326144221 REMYA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-003/350
(Kadakkal) 		1613002005NRG24010720230474365 03/07/2023 SOORYA 1613002005WL019836 SOORYA 00657 KLGB0040621 333 333 Processed 11/07/2023 3326144218 SOORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_030723APB_FTO_264486 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_030723APB_FTO_264486 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002005_030723APB_FTO_264486 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_030723APB_FTO_264486 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_030723APB_FTO_264486 State Bank Of India SBIN0070227 KADAKKAL 31968
6 Chadaya mangalam KL1613002005_030723APB_FTO_264486 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

Download In Excel