Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75864
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-13-002-005-004/332
(Kadakkal) 		1613002005NRG24080520230133919 08/05/2023 INDIRA K 1613002005WL005489 INDIRA K 00078 CNRB0014042 1332 1332 Processed 25/05/2023 1818452750 INDIRA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-004/278
(Kadakkal) 		1613002005NRG24080520230133908 08/05/2023 SHYNA G 1613002005WL005489 SHYNA G 00127 FDRL0001057 1665 1665 Processed 24/05/2023 1818452745 SHYNA G FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24080520230133910 08/05/2023 Prabath V P 1613002005WL005489 Prabath V P 00176 IDIB000C042 1998 1998 Processed 24/05/2023 1818452759 Prabath V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-004/416
(Kadakkal) 		1613002005NRG24080520230133922 08/05/2023 G SARALA 1613002005WL005489 G SARALA 00176 IDIB000I003 1998 1998 Processed 24/05/2023 1818452758 Mrs. G SARALA INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-005-004/308
(Kadakkal) 		1613002005NRG24080520230133916 08/05/2023 Geetha S 1613002005WL005489 Geetha S 00176 IDIB000K309 1998 1998 Processed 24/05/2023 1818452786 GEETHA S FEDERAL BANK(607165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-005-004/215
(Kadakkal) 		1613002005NRG24080520230133902 08/05/2023 SUJATHA S 1613002005WL005489 SUJATHA S 00177 IOBA0001099 1332 1332 Processed 24/05/2023 1818452746 SUJATHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-004/425
(Kadakkal) 		1613002005NRG24080520230133923 08/05/2023 CHINCHU 1613002005WL005489 CHINCHU 00415 SBIN0007623 333 333 Processed 24/05/2023 1818452779 CHINCHU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24080520230133913 08/05/2023 SUNITHA KUMARI 1613002005WL005489 SUNITHA KUMARI 00415 SBIN0008787 1998 1998 Processed 24/05/2023 1818452748 SUNITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-004/396
(Kadakkal) 		1613002005NRG24080520230133921 08/05/2023 JANANI 1613002005WL005489 JANANI 00415 SBIN0012880 1998 1998 Processed 24/05/2023 1818452747 JANANI FEDERAL BANK(607165)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-004/101
(Kadakkal) 		1613002005NRG24080520230133893 08/05/2023 Pushpavathy 1613002005WL005489 Pushpavathy 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452772 MRS PUSHPAVATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-004/113
(Kadakkal) 		1613002005NRG24080520230133894 08/05/2023 Mallika 1613002005WL005489 Mallika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452781 MALLIKA M UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-005-004/119
(Kadakkal) 		1613002005NRG24080520230133895 08/05/2023 PRIJIKUMARI N S 1613002005WL005489 PRIJIKUMARI N S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452777 MRS PRIJIKUMARI N S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-004/121
(Kadakkal) 		1613002005NRG24080520230133896 08/05/2023 REENA V P 1613002005WL005489 REENA V P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452784 REENA V P KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-004/140
(Kadakkal) 		1613002005NRG24080520230133897 08/05/2023 SANTHAMMA K 1613002005WL005489 SANTHAMMA K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452775 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-004/15
(Kadakkal) 		1613002005NRG24080520230133898 08/05/2023 LATHIKA L 1613002005WL005489 LATHIKA L 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452766 MRS LATHIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-004/197
(Kadakkal) 		1613002005NRG24080520230133899 08/05/2023 SAKUNTHALA P S 1613002005WL005489 SAKUNTHALA P S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452785 MRS SAKUNTHALA PS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-004/2
(Kadakkal) 		1613002005NRG24080520230133900 08/05/2023 LALITHAMMA G 1613002005WL005489 LALITHAMMA G 00415 SBIN0070227 1998 1998 Processed 25/05/2023 1818452761 LALITHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-004/21
(Kadakkal) 		1613002005NRG24080520230133901 08/05/2023 Sudhamani 1613002005WL005489 Sudhamani 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452773 MISS SUDAMANY G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-004/24
(Kadakkal) 		1613002005NRG24080520230133904 08/05/2023 SHEEBA RAJEEV 1613002005WL005489 SHEEBA RAJEEV 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452756 MRS SHEEBA RAJEEV STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-004/25
(Kadakkal) 		1613002005NRG24080520230133905 08/05/2023 J Chandrika 1613002005WL005489 J Chandrika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452774 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-004/28
(Kadakkal) 		1613002005NRG24080520230133909 08/05/2023 Pankajavalli 1613002005WL005489 Pankajavalli 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452770 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-004/29
(Kadakkal) 		1613002005NRG24080520230133911 08/05/2023 JALAJAKUMARI V 1613002005WL005489 JALAJAKUMARI V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452771 MRS JALAJAKUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-004/294
(Kadakkal) 		1613002005NRG24080520230133912 08/05/2023 SOBHANA 1613002005WL005489 SOBHANA 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452749 SOBHANA A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-005-004/295
(Kadakkal) 		1613002005NRG24080520230133914 08/05/2023 VASANTHI V 1613002005WL005489 VASANTHI V 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452755 MRS VASANTHI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-004/30
(Kadakkal) 		1613002005NRG24080520230133915 08/05/2023 Chandrika 1613002005WL005489 Chandrika 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452763 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-004/32
(Kadakkal) 		1613002005NRG24080520230133917 08/05/2023 Sarojakshi G 1613002005WL005489 Sarojakshi G 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452762 MRS SAROJAKSHY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-004/33
(Kadakkal) 		1613002005NRG24080520230133918 08/05/2023 Leela N 1613002005WL005489 Leela N 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452768 MRS LEELA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-004/47
(Kadakkal) 		1613002005NRG24080520230133924 08/05/2023 Baby B 1613002005WL005489 Baby B 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452767 MRS BABY DEVAYANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-004/7
(Kadakkal) 		1613002005NRG24080520230133925 08/05/2023 Ramani Kumari 1613002005WL005489 Ramani Kumari 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452760 MRS REMANI KUMARY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-004/77
(Kadakkal) 		1613002005NRG24080520230133926 08/05/2023 ANITHA A 1613002005WL005489 ANITHA A 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452776 MRS ANITHA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-004/78
(Kadakkal) 		1613002005NRG24080520230133927 08/05/2023 Latha D 1613002005WL005489 Latha D 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452769 MRS LATHA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-004/81
(Kadakkal) 		1613002005NRG24080520230133928 08/05/2023 Bindhu R 1613002005WL005489 Bindhu R 00415 SBIN0070227 999 999 Processed 24/05/2023 1818452765 Mrs. Bindu R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-005-004/84
(Kadakkal) 		1613002005NRG24080520230133929 08/05/2023 Lekshmikutty S 1613002005WL005489 Lekshmikutty S 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452764 MRS LEKSHMI KUTTY S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-004/88
(Kadakkal) 		1613002005NRG24080520230133930 08/05/2023 Pushpavathy 1613002005WL005489 Pushpavathy 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452757 Pushpavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-005-004/89
(Kadakkal) 		1613002005NRG24080520230133931 08/05/2023 USHA E 1613002005WL005489 USHA E 00415 SBIN0070227 1998 1998 Processed 24/05/2023 1818452782 MRS USHA E STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-004/90
(Kadakkal) 		1613002005NRG24080520230133932 08/05/2023 Bindhu 1613002005WL005489 Bindhu 00415 SBIN0070227 666 666 Processed 24/05/2023 1818452783 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-004/94
(Kadakkal) 		1613002005NRG24080520230133933 08/05/2023 THAMARAKSHI S 1613002005WL005489 THAMARAKSHI S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818452780 MRS THAMARAKSHI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-004/96
(Kadakkal) 		1613002005NRG24080520230133934 08/05/2023 SINDHU V 1613002005WL005489 SINDHU V 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818452778 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 51615 51615
39 Chadaya mangalam KL-13-002-005-004/216
(Kadakkal) 		1613002005NRG24080520230133903 08/05/2023 SAJITHA R 1613002005WL005489 SAJITHA R 00657 KLGB0040621 1998 1998 Processed 25/05/2023 1818452754 SAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-005-004/264
(Kadakkal) 		1613002005NRG24080520230133906 08/05/2023 SYAMALAKUMARI 1613002005WL005489 SYAMALAKUMARI 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818452751 MRS SYAMALAKUMARI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-004/27
(Kadakkal) 		1613002005NRG24080520230133907 08/05/2023 SARITHA S 1613002005WL005489 SARITHA S 00657 KLGB0040621 1998 1998 Processed 24/05/2023 1818452752 SARITHA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-005-004/347
(Kadakkal) 		1613002005NRG24080520230133920 08/05/2023 SALINI 1613002005WL005489 SALINI 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818452753 SALINI S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 73926 73926

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_75864 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Indian Bank IDIB000I003 ITTIVA 1998
5 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
7 Chadaya mangalam KL1613002005_080523APB_FTO_75864 State Bank Of India SBIN0007623 KARAVALOOR 333
8 Chadaya mangalam KL1613002005_080523APB_FTO_75864 State Bank Of India SBIN0008787 THATTATHUMALA 1998
9 Chadaya mangalam KL1613002005_080523APB_FTO_75864 State Bank Of India SBIN0012880 PANACHAVILA 1998
10 Chadaya mangalam KL1613002005_080523APB_FTO_75864 State Bank Of India SBIN0070227 KADAKKAL 51615
11 Chadaya mangalam KL1613002005_080523APB_FTO_75864 Kerala Gramin Bank KLGB0040621 KADAKKAL 7659

Download In Excel