Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_300523APB_FTO_144551
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-13-002-005-018/97
(Kadakkal) 		1613002005NRG24250520230229785 30/05/2023 DEEPA K S 1613002005WL009612 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 01/06/2023 2017989899 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24250520230229763 30/05/2023 MINIMOL V 1613002005WL009612 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 01/06/2023 2017989902 Mrs. Minimol INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24250520230229775 30/05/2023 BHAGIRATHI M 1613002005WL009612 BHAGIRATHI M 00415 SBIN0008787 1998 1998 Processed 01/06/2023 2017989900 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24250520230229764 30/05/2023 SUSHAMA R 1613002005WL009612 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989917 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24250520230229765 30/05/2023 Retnamma K 1613002005WL009612 Retnamma K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989903 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24250520230229766 30/05/2023 SHEEBA P 1613002005WL009612 SHEEBA P 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989910 MRS SHEEBA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24250520230229767 30/05/2023 SHERLY SS 1613002005WL009612 SHERLY SS 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989901 MRS SHERLY SS STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24250520230229768 30/05/2023 SUDHA R 1613002005WL009612 SUDHA R 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989912 MRS SUDHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24250520230229769 30/05/2023 vijaya sree M 1613002005WL009612 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989907 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24250520230229770 30/05/2023 BABYLATHA A 1613002005WL009612 BABYLATHA A 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989909 MRS BABYLATHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24250520230229771 30/05/2023 Garija D 1613002005WL009612 Garija D 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989905 MRS GIRIJA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24250520230229772 30/05/2023 OMANA D 1613002005WL009612 OMANA D 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989906 MRS OMANA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24250520230229773 30/05/2023 THAMARAKSHY N 1613002005WL009612 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989914 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-018/35
(Kadakkal) 		1613002005NRG24250520230229774 30/05/2023 Baby Girija 1613002005WL009612 Baby Girija 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989908 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24250520230229776 30/05/2023 VASANTHA C 1613002005WL009612 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989919 MRS VASANTHA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24250520230229777 30/05/2023 BABY R 1613002005WL009612 BABY R 00415 SBIN0070227 1332 1332 Processed 01/06/2023 2017989913 MRS BABY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24250520230229780 30/05/2023 SOUMYA K 1613002005WL009612 SOUMYA K 00415 SBIN0070227 333 333 Processed 01/06/2023 2017989920 SOUMYA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-005-018/48
(Kadakkal) 		1613002005NRG24250520230229779 30/05/2023 Ushakumari 1613002005WL009612 Ushakumari 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989918 USHAKUMARI KRITHYAVASAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24250520230229781 30/05/2023 Vasanta K 1613002005WL009612 Vasanta K 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989904 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24250520230229782 30/05/2023 LALITHA D 1613002005WL009612 LALITHA D 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989915 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24250520230229783 30/05/2023 SHEENA 1613002005WL009612 SHEENA 00415 SBIN0070227 1998 1998 Processed 01/06/2023 2017989916 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24250520230229784 30/05/2023 SUNITHA N 1613002005WL009612 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 01/06/2023 2017989911 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 31635 31635
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24250520230229778 30/05/2023 RADHA V 1613002005WL009612 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 01/06/2023 2017989898 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_300523APB_FTO_144551 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_300523APB_FTO_144551 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002005_300523APB_FTO_144551 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002005_300523APB_FTO_144551 State Bank Of India SBIN0070227 KADAKKAL 31635
5 Chadaya mangalam KL1613002005_300523APB_FTO_144551 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

Download In Excel