Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_76490
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-13-002-005-019/368
(Kadakkal) 		1613002005NRG24080520230134470 08/05/2023 Disa 1613002005WL005519 Disa 00176 IDIB000C042 666 666 Processed 24/05/2023 1818451495 DISA D R FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24080520230134474 08/05/2023 PRASANNA K 1613002005WL005519 PRASANNA K 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818451496 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24080520230134464 08/05/2023 PARIMALA S 1613002005WL005519 PARIMALA S 00176 IDIB000C047 1665 1665 Processed 24/05/2023 1818451492 Smt. PARIMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24080520230134467 08/05/2023 SUSEELA K 1613002005WL005519 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 24/05/2023 1818451493 Mrs. K SUSEELA INDIAN BANK(607105)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24080520230134469 08/05/2023 LEENA 1613002005WL005519 LEENA 00415 SBIN0008030 1998 1998 Processed 24/05/2023 1818451490 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24080520230134458 08/05/2023 SHEELA S 1613002005WL005519 SHEELA S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451500 MRS SHEELA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24080520230134460 08/05/2023 Sushamma A 1613002005WL005519 Sushamma A 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451502 MRS SUSHAMA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24080520230134461 08/05/2023 SHEEJA V 1613002005WL005519 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451501 MRS SHEEJA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24080520230134463 08/05/2023 SHIJI S 1613002005WL005519 SHIJI S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451504 MRS SHIJI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24080520230134465 08/05/2023 SISILY D 1613002005WL005519 SISILY D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451506 SISILY D FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24080520230134468 08/05/2023 Lalitha B 1613002005WL005519 Lalitha B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451497 MRS LALITHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24080520230134471 08/05/2023 Subha B 1613002005WL005519 Subha B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451499 MRS SUBHA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24080520230134472 08/05/2023 Garija C 1613002005WL005519 Garija C 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451498 MRS GIRIJA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24080520230134473 08/05/2023 SISILY B 1613002005WL005519 SISILY B 00415 SBIN0070227 999 999 Processed 24/05/2023 1818451491 MRS SISILY B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/46
(Kadakkal) 		1613002005NRG24080520230134475 08/05/2023 M Omana 1613002005WL005519 M Omana 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818451494 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24080520230134476 08/05/2023 SATHYABHAMA G 1613002005WL005519 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818451505 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24080520230134477 08/05/2023 Bhama 1613002005WL005519 Bhama 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818451503 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
18 Chadaya mangalam KL-13-002-005-019/294
(Kadakkal) 		1613002005NRG24080520230134466 08/05/2023 SHEELA K 1613002005WL005519 SHEELA K 00657 KLGB0040621 666 666 Processed 24/05/2023 1818451507 SHEELA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_080523APB_FTO_76490 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002005_080523APB_FTO_76490 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002005_080523APB_FTO_76490 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002005_080523APB_FTO_76490 State Bank Of India SBIN0070227 KADAKKAL 18981
5 Chadaya mangalam KL1613002005_080523APB_FTO_76490 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

Download In Excel