Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365862
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-13-002-005-007/262
(Kadakkal) 		1613002005NRG24310720230669480 04/08/2023 RADHAMONY R 1613002005WL027986 RADHAMONY R 00127 FDRL0001057 1332 1332 Processed 10/08/2023 4418576622 RADHAMONY R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-005-007/164
(Kadakkal) 		1613002005NRG24310720230669472 04/08/2023 BEENA KUMARI 1613002005WL027986 BEENA KUMARI 00176 IDIB000I003 999 999 Processed 10/08/2023 4418576629 Mrs. BEENA KUMARI INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-007/10
(Kadakkal) 		1613002005NRG24310720230669468 04/08/2023 Sulochana J 1613002005WL027986 Sulochana J 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418576633 MRS SULOCHANA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-007/112
(Kadakkal) 		1613002005NRG24310720230669469 04/08/2023 Leena. P 1613002005WL027986 Leena. P 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576637 LEENA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-005-007/133
(Kadakkal) 		1613002005NRG24310720230669470 04/08/2023 AMBILI R S 1613002005WL027986 AMBILI R S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576646 MRS AMBILI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-007/149
(Kadakkal) 		1613002005NRG24310720230669471 04/08/2023 SHEELA K 1613002005WL027986 SHEELA K 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576647 MRS SHEELA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/189
(Kadakkal) 		1613002005NRG24310720230669473 04/08/2023 BIJI S 1613002005WL027986 BIJI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576641 MRS BIJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/2
(Kadakkal) 		1613002005NRG24310720230669474 04/08/2023 Prasanna S 1613002005WL027986 Prasanna S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576634 MRS PRASANNA SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/201
(Kadakkal) 		1613002005NRG24310720230669475 04/08/2023 SHYLAJA .S 1613002005WL027986 SHYLAJA .S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576648 MRS SHYLAJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/202
(Kadakkal) 		1613002005NRG24310720230669476 04/08/2023 KUSALA . S 1613002005WL027986 KUSALA . S 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418576645 MRS KUSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/206
(Kadakkal) 		1613002005NRG24310720230669477 04/08/2023 SUMATHI S 1613002005WL027986 SUMATHI S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576619 MRS SUMATHI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/223
(Kadakkal) 		1613002005NRG24310720230669478 04/08/2023 Shajidabeevi 1613002005WL027986 Shajidabeevi 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576620 MRS SHAJITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/260
(Kadakkal) 		1613002005NRG24310720230669479 04/08/2023 BIJI B 1613002005WL027986 BIJI B 00415 SBIN0070227 666 666 Processed 10/08/2023 4418576621 MRS BIJI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/3
(Kadakkal) 		1613002005NRG24310720230669482 04/08/2023 Sarala S 1613002005WL027986 Sarala S 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576636 SARALA S FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/38
(Kadakkal) 		1613002005NRG24310720230669486 04/08/2023 CHANDRA PRABHA K 1613002005WL027986 CHANDRA PRABHA K 00415 SBIN0070227 999 999 Processed 10/08/2023 4418576628 MRS CHANDRA PRABHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/46
(Kadakkal) 		1613002005NRG24310720230669487 04/08/2023 Anandavalli 1613002005WL027986 Anandavalli 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576639 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/56
(Kadakkal) 		1613002005NRG24310720230669488 04/08/2023 Latha V 1613002005WL027986 Latha V 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576643 MRS LATHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/59
(Kadakkal) 		1613002005NRG24310720230669489 04/08/2023 Suharban 1613002005WL027986 Suharban 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576632 MRS SUHARBAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/60
(Kadakkal) 		1613002005NRG24310720230669490 04/08/2023 Lekha L 1613002005WL027986 Lekha L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576630 MR LEKHA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/71
(Kadakkal) 		1613002005NRG24310720230669491 04/08/2023 VASANTHA 1613002005WL027986 VASANTHA 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576644 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/72
(Kadakkal) 		1613002005NRG24310720230669492 04/08/2023 LATHAKUMARY M 1613002005WL027986 LATHAKUMARY M 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576642 MRS LATHAKUMARY M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/74
(Kadakkal) 		1613002005NRG24310720230669493 04/08/2023 Sunitha Beevi 1613002005WL027986 Sunitha Beevi 00415 SBIN0070227 999 999 Processed 10/08/2023 4418576638 SUNEETHABEEVI L FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/75
(Kadakkal) 		1613002005NRG24310720230669494 04/08/2023 Girija 1613002005WL027986 Girija 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576640 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/8
(Kadakkal) 		1613002005NRG24310720230669495 04/08/2023 Suseela L 1613002005WL027986 Suseela L 00415 SBIN0070227 1665 1665 Processed 10/08/2023 4418576635 MRS SUSEELA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/97
(Kadakkal) 		1613002005NRG24310720230669496 04/08/2023 BabyManoharan 1613002005WL027986 BabyManoharan 00415 SBIN0070227 999 999 Processed 10/08/2023 4418576631 BabyManoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34632 34632
26 Chadaya mangalam KL-13-002-005-006/314
(Kadakkal) 		1613002005NRG24310720230669467 04/08/2023 LISSY S 1613002005WL027986 LISSY S 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418576627 LISSY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-005-007/291
(Kadakkal) 		1613002005NRG24310720230669481 04/08/2023 SUBHADRAMMA B 1613002005WL027986 SUBHADRAMMA B 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418576623 SUBHADRAMMA B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-007/328
(Kadakkal) 		1613002005NRG24310720230669483 04/08/2023 KUMARI E 1613002005WL027986 KUMARI E 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418576624 KUMARI E KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/330
(Kadakkal) 		1613002005NRG24310720230669484 04/08/2023 SINI D 1613002005WL027986 SINI D 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418576625 MRS SINI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-007/331
(Kadakkal) 		1613002005NRG24310720230669485 04/08/2023 SAJEENA BEEVI 1613002005WL027986 SAJEENA BEEVI 00657 KLGB0040621 1665 1665 Processed 10/08/2023 4418576626 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040823APB_FTO_365862 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002005_040823APB_FTO_365862 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365862 State Bank Of India SBIN0070227 KADAKKAL 34632
4 Chadaya mangalam KL1613002005_040823APB_FTO_365862 Kerala Gramin Bank KLGB0040621 KADAKKAL 7992

Download In Excel