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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:41:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208617

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-13-002-005-004/424 (Kadakkal)

1613002005NRG24120620230335673

16/06/2023

MAYA C

1613002005WL014051

MAYA C

00078

CNRB0014042

1332

1332

Processed

27/06/2023

2806809165

MAYA C

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-005-004/286 (Kadakkal)

1613002005NRG24120620230335664

16/06/2023

SUSEELAMMA

1613002005WL014051

SUSEELAMMA

00127

FDRL0001057

1665

1665

Processed

27/06/2023

2806809164

SUSEELAMMA

FEDERAL BANK(607165)

3

Chadaya mangalam

KL-13-002-005-004/287 (Kadakkal)

1613002005NRG24120620230335665

16/06/2023

SUMANGALAMMA

1613002005WL014051

SUMANGALAMMA

00127

FDRL0001057

1332

1332

Processed

27/06/2023

2806809163

SUMANGALAMMA

UCO BANK(607066)

SubTotal

2997

2997

4

Chadaya mangalam

KL-13-002-005-004/270 (Kadakkal)

1613002005NRG24120620230335663

16/06/2023

PUSHPAVALLY

1613002005WL014051

PUSHPAVALLY

00176

IDIB000C047

1332

1332

Processed

27/06/2023

2806809194

Mrs. Pushpavally

INDIAN BANK(607105)

SubTotal

1332

1332

5

Chadaya mangalam

KL-13-002-005-004/372 (Kadakkal)

1613002005NRG24120620230335670

16/06/2023

SREEJA L

1613002005WL014051

SREEJA L

00176

IDIB000I003

333

333

Processed

27/06/2023

2806809193

SREEJA L

FEDERAL BANK(607165)

SubTotal

333

333

6

Chadaya mangalam

KL-13-002-005-004/423 (Kadakkal)

1613002005NRG24120620230335672

16/06/2023

Kavitha R

1613002005WL014051

Kavitha R

00176

IDIB000K309

1332

1332

Processed

27/06/2023

2806809192

Mrs. Kavitha R

INDIAN BANK(607105)

SubTotal

1332

1332

7

Chadaya mangalam

KL-13-002-005-004/388 (Kadakkal)

1613002005NRG24120620230335671

16/06/2023

SHEEJAKUMARI S

1613002005WL014051

SHEEJAKUMARI S

00415

SBIN0012880

999

999

Processed

27/06/2023

2806809166

MRS SHEEJAKUMARI S

STATE BANK OF INDIA(508548)

SubTotal

999

999

8

Chadaya mangalam

KL-13-002-005-004/12 (Kadakkal)

1613002005NRG24120620230335658

16/06/2023

Santhamma R

1613002005WL014051

Santhamma R

00415

SBIN0070227

999

999

Processed

27/06/2023

2806809177

Santhamma R

KERALA STATE CO-OPERATIVE BANK LTD(608165)

9

Chadaya mangalam

KL-13-002-005-004/229 (Kadakkal)

1613002005NRG24120620230335659

16/06/2023

Sheeba R

1613002005WL014051

Sheeba R

00415

SBIN0070227

666

666

Processed

27/06/2023

2806809170

MRS SHEEBA R

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-005-004/235 (Kadakkal)

1613002005NRG24120620230335660

16/06/2023

Mini R

1613002005WL014051

Mini R

00415

SBIN0070227

999

999

Processed

27/06/2023

2806809186

MRS MINI R

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-004/259 (Kadakkal)

1613002005NRG24120620230335661

16/06/2023

SINDU V

1613002005WL014051

SINDU V

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809191

MRS SINDU V

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-004/265 (Kadakkal)

1613002005NRG24120620230335662

16/06/2023

BEENA S

1613002005WL014051

BEENA S

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809188

MRS BEENA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-004/300 (Kadakkal)

1613002005NRG24120620230335666

16/06/2023

SHEELA S

1613002005WL014051

SHEELA S

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809190

MRS SHEELA S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-004/36 (Kadakkal)

1613002005NRG24120620230335668

16/06/2023

Saraswathy S

1613002005WL014051

Saraswathy S

00415

SBIN0070227

999

999

Processed

27/06/2023

2806809182

MRS SARASWATHY SURENDRAN

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-004/37 (Kadakkal)

1613002005NRG24120620230335669

16/06/2023

Saraswathy G

1613002005WL014051

Saraswathy G

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809174

MRS SARASWATHY G

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-004/45 (Kadakkal)

1613002005NRG24120620230335674

16/06/2023

Mohanakumar R

1613002005WL014051

Mohanakumar R

00415

SBIN0070227

999

999

Processed

27/06/2023

2806809178

MR MOHAN KUMAR DIVAKARAN

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-004/51 (Kadakkal)

1613002005NRG24120620230335675

16/06/2023

Indira S

1613002005WL014051

Indira S

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809185

MRS INDIRA S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-005-004/54 (Kadakkal)

1613002005NRG24120620230335676

16/06/2023

AJITHA S

1613002005WL014051

AJITHA S

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809184

MRS AJITHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-005-004/56 (Kadakkal)

1613002005NRG24120620230335677

16/06/2023

Kusala Kumari R

1613002005WL014051

Kusala Kumari R

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809176

MRS KUSALA KUMARY R

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-004/64 (Kadakkal)

1613002005NRG24120620230335678

16/06/2023

SOBHA D

1613002005WL014051

SOBHA D

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809172

MRS SOBHA D

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-004/66 (Kadakkal)

1613002005NRG24120620230335679

16/06/2023

Saraswathy G

1613002005WL014051

Saraswathy G

00415

SBIN0070227

666

666

Processed

27/06/2023

2806809181

MRS SARASWATHY G

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-005-004/75 (Kadakkal)

1613002005NRG24120620230335681

16/06/2023

Ambily v

1613002005WL014051

Ambily v

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809179

AMBILI V

INDIA POST PAYMENTS BANK LIMITED(508528)

23

Chadaya mangalam

KL-13-002-005-004/76 (Kadakkal)

1613002005NRG24120620230335682

16/06/2023

Vijayamma M

1613002005WL014051

Vijayamma M

00415

SBIN0070227

999

999

Processed

27/06/2023

2806809175

MRS VIJAYAMMA M

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-005-004/8 (Kadakkal)

1613002005NRG24120620230335683

16/06/2023

Remani

1613002005WL014051

Remani

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809173

MRS REMANY S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-005-004/86 (Kadakkal)

1613002005NRG24120620230335684

16/06/2023

Omana K

1613002005WL014051

Omana K

00415

SBIN0070227

1332

1332

Processed

27/06/2023

2806809183

MRS OMANA K

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-005-004/91 (Kadakkal)

1613002005NRG24120620230335685

16/06/2023

SUJA R

1613002005WL014051

SUJA R

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809187

MRS SUJA R

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-005-004/92 (Kadakkal)

1613002005NRG24120620230335686

16/06/2023

Sudha S

1613002005WL014051

Sudha S

00415

SBIN0070227

666

666

Processed

27/06/2023

2806809180

MRS SUDHA S

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-005-004/97 (Kadakkal)

1613002005NRG24120620230335687

16/06/2023

Snehalatha

1613002005WL014051

Snehalatha

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809171

MRS SNEHA LATHA S

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-005-009/135 (Kadakkal)

1613002005NRG24120620230335688

16/06/2023

JAYAKUMARY P

1613002005WL014051

JAYAKUMARY P

00415

SBIN0070227

1665

1665

Processed

27/06/2023

2806809189

MRS JAYAKUMARY P

STATE BANK OF INDIA(508548)

SubTotal

28305

28305

30

Chadaya mangalam

KL-13-002-005-003/328 (Kadakkal)

1613002005NRG24120620230335657

16/06/2023

UMA DEVI

1613002005WL014051

UMA DEVI

00657

KLGB0040621

1665

1665

Processed

28/06/2023

2806809169

UMA DEVI

KERALA GRAMIN BANK(607476)

31

Chadaya mangalam

KL-13-002-005-004/302 (Kadakkal)

1613002005NRG24120620230335667

16/06/2023

SREEDEVI V

1613002005WL014051

SREEDEVI V

00657

KLGB0040621

1332

1332

Processed

28/06/2023

2806809168

SREEDEVI V

KERALA GRAMIN BANK(607476)

32

Chadaya mangalam

KL-13-002-005-004/66 (Kadakkal)

1613002005NRG24120620230335680

16/06/2023

SOMAN M

1613002005WL014051

SOMAN M

00657

KLGB0040621

1332

1332

Processed

28/06/2023

2806809167

SOMAN M

KERALA GRAMIN BANK(607476)

SubTotal

4329

4329

Total

40959

40959

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Canara Bank	CNRB0014042	KADAKKAL	1332
2	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Federal Bank	FDRL0001057	KADAKKAL	2997
3	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1332
4	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Indian Bank	IDIB000I003	ITTIVA	333
5	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Indian Bank	IDIB000K309	Kadakkal	1332
6	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	State Bank Of India	SBIN0012880	PANACHAVILA	999
7	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	State Bank Of India	SBIN0070227	KADAKKAL	28305
8	Chadaya mangalam	KL1613002005_160623APB_FTO_208617	Kerala Gramin Bank	KLGB0040621	KADAKKAL	4329

Download In Excel