Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_051223APB_FTO_789974
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-13-002-005-002/27
(Kadakkal) 		1613002005NRG24051220231624521 05/12/2023 PREMADAS 1613002005WL069327 PREMADAS 00078 CNRB0003581 333 333 Processed 01/01/2024 9008214382 PREMADAS S KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-002/240
(Kadakkal) 		1613002005NRG24051220231624519 05/12/2023 SASIDHARAN P 1613002005WL069327 SASIDHARAN P 00127 FDRL0001057 333 333 Processed 01/01/2024 9008214383 SASIDHARAN P FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-002/291
(Kadakkal) 		1613002005NRG24051220231624522 05/12/2023 MANIRAJAN K 1613002005WL069327 MANIRAJAN K 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008214365 MANIRAJAN K FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-002/345
(Kadakkal) 		1613002005NRG24051220231624526 05/12/2023 SHEEJA S 1613002005WL069327 SHEEJA S 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008214366 SHEEJA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-003/280
(Kadakkal) 		1613002005NRG24051220231624529 05/12/2023 NEETHU M 1613002005WL069327 NEETHU M 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008214364 NEETHU M FEDERAL BANK(607165)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-005-002/343
(Kadakkal) 		1613002005NRG24051220231624525 05/12/2023 LAILA D 1613002005WL069327 LAILA D 00176 IDIB000C047 999 999 Processed 01/01/2024 9008214368 Ms. Laila INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-005-003/267
(Kadakkal) 		1613002005NRG24051220231624528 05/12/2023 LILLY G 1613002005WL069327 LILLY G 00415 SBIN0008030 1332 1332 Processed 01/01/2024 9008214367 MRS LILLY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-001/102
(Kadakkal) 		1613002005NRG24051220231624510 05/12/2023 Sreeja.V.S 1613002005WL069327 Sreeja.V.S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214381 MRS SREEJA MOL V S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-002/119
(Kadakkal) 		1613002005NRG24051220231624511 05/12/2023 PRAMEELA S 1613002005WL069327 PRAMEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214372 MRS PRAMEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-002/123
(Kadakkal) 		1613002005NRG24051220231624512 05/12/2023 MYNA S R 1613002005WL069327 MYNA S R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214375 MISS MYNA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-002/13
(Kadakkal) 		1613002005NRG24051220231624513 05/12/2023 SINDHU R 1613002005WL069327 SINDHU R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214378 SINDHU KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-002/15
(Kadakkal) 		1613002005NRG24051220231624514 05/12/2023 VIJAYAKUMARI 1613002005WL069327 VIJAYAKUMARI 00415 SBIN0070227 333 333 Processed 01/01/2024 9008214373 MRS VIJAYAKUMARI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-002/151
(Kadakkal) 		1613002005NRG24051220231624515 05/12/2023 SURAJI VASUDEVAN 1613002005WL069327 SURAJI VASUDEVAN 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214376 Mrs. V SURAJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-002/187
(Kadakkal) 		1613002005NRG24051220231624516 05/12/2023 SAJITHA S 1613002005WL069327 SAJITHA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214377 MRS SAJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-002/207
(Kadakkal) 		1613002005NRG24051220231624517 05/12/2023 SHYLAJA R 1613002005WL069327 SHYLAJA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214380 MRS SHYLAJA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-002/23
(Kadakkal) 		1613002005NRG24051220231624518 05/12/2023 SUDHEESHNA ANILKUMAR 1613002005WL069327 SUDHEESHNA ANILKUMAR 00415 SBIN0070227 999 999 Processed 01/01/2024 9008214371 MRS SUDHEESHNA ANILKUMAR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-002/27
(Kadakkal) 		1613002005NRG24051220231624520 05/12/2023 SHEELA G 1613002005WL069327 SHEELA G 00415 SBIN0070227 666 666 Processed 01/01/2024 9008214370 SHEELA FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-005-002/3
(Kadakkal) 		1613002005NRG24051220231624523 05/12/2023 JALAJA R 1613002005WL069327 JALAJA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214374 MRS JALAJA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-002/33
(Kadakkal) 		1613002005NRG24051220231624524 05/12/2023 REENA P 1613002005WL069327 REENA P 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214369 MRS REENA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-002/79
(Kadakkal) 		1613002005NRG24051220231624527 05/12/2023 SOBHANA . S 1613002005WL069327 SOBHANA . S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008214379 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 22311 22311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_051223APB_FTO_789974 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002005_051223APB_FTO_789974 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002005_051223APB_FTO_789974 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
4 Chadaya mangalam KL1613002005_051223APB_FTO_789974 State Bank Of India SBIN0008030 PONGANDU 1332
5 Chadaya mangalam KL1613002005_051223APB_FTO_789974 State Bank Of India SBIN0070227 KADAKKAL 15318

Download In Excel