Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_230923APB_FTO_505288
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-13-002-005-016/312
(Kadakkal) 		1613002005NRG24180920230983471 23/09/2023 SULOCHANA B 1613002005WL040598 SULOCHANA B 00127 FDRL0001057 666 666 Processed 09/11/2023 7275991886 SULOCHANA B FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-005-016/327
(Kadakkal) 		1613002005NRG24180920230983474 23/09/2023 MANJU 1613002005WL040598 MANJU 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7275991908 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-016/175
(Kadakkal) 		1613002005NRG24180920230983461 23/09/2023 GIRIJA KUMARI 1613002005WL040598 GIRIJA KUMARI 00176 IDIB000K309 999 999 Processed 10/11/2023 7275991901 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-016/313
(Kadakkal) 		1613002005NRG24180920230983472 23/09/2023 K SARASAMMA 1613002005WL040598 K SARASAMMA 00177 IOBA0003320 666 666 Processed 10/11/2023 7275991887 K SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-005-016/359
(Kadakkal) 		1613002005NRG24180920230983475 23/09/2023 SUNEETHI K 1613002005WL040598 SUNEETHI K 00177 IOBA0003320 333 333 Processed 09/11/2023 7275991888 SUNEETHI K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-005-016/123
(Kadakkal) 		1613002005NRG24180920230983456 23/09/2023 Geethakumari 1613002005WL040598 Geethakumari 00415 SBIN0070227 999 999 Processed 10/11/2023 7275991892 MRS GEETHAKUMARI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/124
(Kadakkal) 		1613002005NRG24180920230983457 23/09/2023 Chandrika 1613002005WL040598 Chandrika 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275991893 MRS CHANDRIKA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-016/143
(Kadakkal) 		1613002005NRG24180920230983458 23/09/2023 Remani 1613002005WL040598 Remani 00415 SBIN0070227 666 666 Processed 10/11/2023 7275991903 MRS REMANI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/151
(Kadakkal) 		1613002005NRG24180920230983459 23/09/2023 Jayakumari 1613002005WL040598 Jayakumari 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275991891 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-016/152
(Kadakkal) 		1613002005NRG24180920230983460 23/09/2023 Saritha 1613002005WL040598 Saritha 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275991904 SARITHA V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-016/214
(Kadakkal) 		1613002005NRG24180920230983463 23/09/2023 SAJITHA R S 1613002005WL040598 SAJITHA R S 00415 SBIN0070227 1665 1665 Rejected 09/11/2023 7275991898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-005-016/234
(Kadakkal) 		1613002005NRG24180920230983464 23/09/2023 RADHAMANI S 1613002005WL040598 RADHAMANI S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275991909 MRS RADHAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/243
(Kadakkal) 		1613002005NRG24180920230983465 23/09/2023 MINI M 1613002005WL040598 MINI M 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7275991905 MRS MINI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/26
(Kadakkal) 		1613002005NRG24180920230983466 23/09/2023 Girija Sunil 1613002005WL040598 Girija Sunil 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991894 MRS GIRIJA SUNIL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/265
(Kadakkal) 		1613002005NRG24180920230983467 23/09/2023 USHAKUMARI G 1613002005WL040598 USHAKUMARI G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991902 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-005-016/284
(Kadakkal) 		1613002005NRG24180920230983469 23/09/2023 SINDHU B 1613002005WL040598 SINDHU B 00415 SBIN0070227 333 333 Processed 10/11/2023 7275991907 MRS SINDHU B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-016/32
(Kadakkal) 		1613002005NRG24180920230983473 23/09/2023 Valsala V 1613002005WL040598 Valsala V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991895 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/362
(Kadakkal) 		1613002005NRG24180920230983476 23/09/2023 VIJAYAKUMARY K 1613002005WL040598 VIJAYAKUMARY K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991896 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-016/400
(Kadakkal) 		1613002005NRG24180920230983477 23/09/2023 RADHA B 1613002005WL040598 RADHA B 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7275991900 RADHA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-005-016/405
(Kadakkal) 		1613002005NRG24180920230983478 23/09/2023 BHAGAVATHY AMMA 1613002005WL040598 BHAGAVATHY AMMA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991906 MRS BHAGAVATHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/87
(Kadakkal) 		1613002005NRG24180920230983479 23/09/2023 SALILA KUMARY V 1613002005WL040598 SALILA KUMARY V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991899 MRS SALILA KUMARY WO MMURALI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/91
(Kadakkal) 		1613002005NRG24180920230983480 23/09/2023 VILASINI C 1613002005WL040598 VILASINI C 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7275991897 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 23976 23976
23 Chadaya mangalam KL-13-002-005-016/205
(Kadakkal) 		1613002005NRG24180920230983462 23/09/2023 SUNITHA S 1613002005WL040598 SUNITHA S 00555 YESB0KLMDCB 666 666 Processed 09/11/2023 7275991885 SUNITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-005-016/268
(Kadakkal) 		1613002005NRG24180920230983468 23/09/2023 JIJI G 1613002005WL040598 JIJI G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275991889 JIJI G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-016/308
(Kadakkal) 		1613002005NRG24180920230983470 23/09/2023 SOUMINI R 1613002005WL040598 SOUMINI R 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7275991890 SOUMINI R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Indian Overseas Bank IOBA0003320 KILIMANOOR 999
5 Chadaya mangalam KL1613002005_230923APB_FTO_505288 State Bank Of India SBIN0070227 KADAKKAL 23976
6 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Chadaya mangalam KL1613002005_230923APB_FTO_505288 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

Download In Excel