Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_626138
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-13-002-005-008/243
(Kadakkal) 		1613002005NRG24251020231293835 25/10/2023 Sarojini 1613002005WL054406 Sarojini 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020827466 . SAROJINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-008/339
(Kadakkal) 		1613002005NRG24251020231293839 25/10/2023 LEKSHMI KUTTYAMMA 1613002005WL054406 LEKSHMI KUTTYAMMA 00127 FDRL0001057 999 999 Processed 27/11/2023 8020827464 Mrs. Lakshmikutti Amma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-008/76
(Kadakkal) 		1613002005NRG24251020231293845 25/10/2023 SOONA 1613002005WL054406 SOONA 00127 FDRL0001057 1665 1665 Processed 28/11/2023 8020827465 SOONA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-005-008/291
(Kadakkal) 		1613002005NRG24251020231293837 25/10/2023 SANDHA 1613002005WL054406 SANDHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020827486 Mrs. Santha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-008/367
(Kadakkal) 		1613002005NRG24251020231293840 25/10/2023 SHAHIDA S 1613002005WL054406 SHAHIDA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020827468 Mrs. Shahida Beevi S INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-008/426
(Kadakkal) 		1613002005NRG24251020231293841 25/10/2023 USHA S 1613002005WL054406 USHA S 00176 IDIB000K309 1332 1332 Processed 27/11/2023 8020827482 Mrs. Usha S INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-005-008/141
(Kadakkal) 		1613002005NRG24251020231293827 25/10/2023 THANKAMANI S 1613002005WL054406 THANKAMANI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827479 MRS THANKAMANI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-008/142
(Kadakkal) 		1613002005NRG24251020231293828 25/10/2023 Ramla beevi S 1613002005WL054406 Ramla beevi S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827471 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-008/15
(Kadakkal) 		1613002005NRG24251020231293829 25/10/2023 INDIRAMMA C 1613002005WL054406 INDIRAMMA C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827474 INDIRAMMA C FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-005-008/154
(Kadakkal) 		1613002005NRG24251020231293830 25/10/2023 AMBIKA B 1613002005WL054406 AMBIKA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827484 MRS AMBIKA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-008/17
(Kadakkal) 		1613002005NRG24251020231293831 25/10/2023 LATHEEFA BEEVI 1613002005WL054406 LATHEEFA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827473 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-008/170
(Kadakkal) 		1613002005NRG24251020231293832 25/10/2023 MANJU M T 1613002005WL054406 MANJU M T 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827477 MRS MANJU M T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-008/21
(Kadakkal) 		1613002005NRG24251020231293833 25/10/2023 THULASI BHAI AMMA P 1613002005WL054406 THULASI BHAI AMMA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827475 MRS THULASI BHAI AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-008/230
(Kadakkal) 		1613002005NRG24251020231293834 25/10/2023 SUDHA B 1613002005WL054406 SUDHA B 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827485 MRS SUDHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-008/27
(Kadakkal) 		1613002005NRG24251020231293836 25/10/2023 Geethanjali v 1613002005WL054406 Geethanjali v 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827469 MRS GEETHANJALI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-008/59
(Kadakkal) 		1613002005NRG24251020231293842 25/10/2023 SAROJINI N 1613002005WL054406 SAROJINI N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827481 MRS SAROJINI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-008/65
(Kadakkal) 		1613002005NRG24251020231293843 25/10/2023 NABEESABEEVI N 1613002005WL054406 NABEESABEEVI N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827480 MRS NABEESABEEVI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-008/72
(Kadakkal) 		1613002005NRG24251020231293844 25/10/2023 RAJI S 1613002005WL054406 RAJI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827470 Mrs. RAJI G S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-005-008/79
(Kadakkal) 		1613002005NRG24251020231293846 25/10/2023 Subhashini K 1613002005WL054406 Subhashini K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827478 MRS SUBHASHINI KUTTAPPANASARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-008/89
(Kadakkal) 		1613002005NRG24251020231293847 25/10/2023 Sindhu 1613002005WL054406 Sindhu 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020827472 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-008/9
(Kadakkal) 		1613002005NRG24251020231293848 25/10/2023 Omana M 1613002005WL054406 Omana M 00415 SBIN0070227 999 999 Processed 27/11/2023 8020827476 MRS OMANA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-008/96
(Kadakkal) 		1613002005NRG24251020231293849 25/10/2023 SAFEELA A 1613002005WL054406 SAFEELA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020827483 MRS SAFEELA A STATE BANK OF INDIA(508548)
SubTotal 23976 23976
23 Chadaya mangalam KL-13-002-005-008/338
(Kadakkal) 		1613002005NRG24251020231293838 25/10/2023 RAHANA SANOJ 1613002005WL054406 RAHANA SANOJ 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020827467 RAHANA SANOJ KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_251023APB_FTO_626138 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002005_251023APB_FTO_626138 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002005_251023APB_FTO_626138 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002005_251023APB_FTO_626138 State Bank Of India SBIN0070227 KADAKKAL 23976
5 Chadaya mangalam KL1613002005_251023APB_FTO_626138 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel