Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_020823APB_FTO_357638
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-13-002-005-017/372
(Kadakkal) 		1613002005NRG24200720230580278 02/08/2023 RENJIMA 1613002005WL024541 RENJIMA 00078 CNRB0014042 333 333 Processed 07/08/2023 4284575295 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24200720230580242 02/08/2023 MOHANADAS N 1613002005WL024541 MOHANADAS N 00127 FDRL0001057 999 999 Processed 07/08/2023 4284575287 MOHANADAS N FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24200720230580269 02/08/2023 PRIYANKA BABU 1613002005WL024541 PRIYANKA BABU 00127 FDRL0001057 999 999 Processed 07/08/2023 4284575290 PRIYANKA BABU FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24200720230580273 02/08/2023 CHELLAMMA 1613002005WL024541 CHELLAMMA 00127 FDRL0001057 999 999 Processed 07/08/2023 4284575288 CHELLAMMA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24200720230580276 02/08/2023 USHA D 1613002005WL024541 USHA D 00127 FDRL0001057 666 666 Processed 07/08/2023 4284575286 USHA D FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24200720230580280 02/08/2023 SATHEESAN R 1613002005WL024541 SATHEESAN R 00127 FDRL0001057 999 999 Processed 07/08/2023 4284575289 SATHEESAN R FEDERAL BANK(607165)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24200720230580263 02/08/2023 RISHI DAS 1613002005WL024541 RISHI DAS 00176 IDIB000C042 999 999 Processed 07/08/2023 4284575282 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24200720230580268 02/08/2023 JAYAKUMARY L 1613002005WL024541 JAYAKUMARY L 00176 IDIB000C042 999 999 Processed 07/08/2023 4284575253 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24200720230580267 02/08/2023 SASI A 1613002005WL024541 SASI A 00176 IDIB000C047 999 999 Processed 07/08/2023 4284575284 Mr. sasi A INDIAN BANK(607105)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24200720230580279 02/08/2023 Suja 1613002005WL024541 Suja 00176 IDIB000K309 666 666 Processed 07/08/2023 4284575283 Mr. Suja INDIAN BANK(607105)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24200720230580251 02/08/2023 LAISY S 1613002005WL024541 LAISY S 00415 SBIN0008787 999 999 Processed 07/08/2023 4284575291 MRS LAISI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24200720230580270 02/08/2023 DHANYA S 1613002005WL024541 DHANYA S 00415 SBIN0008787 999 999 Processed 07/08/2023 4284575292 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24200720230580238 02/08/2023 REMYA K M 1613002005WL024541 REMYA K M 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575281 MRS REMYA K M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24200720230580239 02/08/2023 NATESAN 1613002005WL024541 NATESAN 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575276 MR NATESAN K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24200720230580240 02/08/2023 ASWATHY NAIR 1613002005WL024541 ASWATHY NAIR 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575278 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24200720230580241 02/08/2023 GIRIJA S 1613002005WL024541 GIRIJA S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575274 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24200720230580243 02/08/2023 Sudharma Mohanan 1613002005WL024541 Sudharma Mohanan 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575256 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24200720230580244 02/08/2023 SYAMALA G 1613002005WL024541 SYAMALA G 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575263 MRS SYAMALA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24200720230580246 02/08/2023 INDIRA SASI 1613002005WL024541 INDIRA SASI 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575267 MRS INDIRA SASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24200720230580247 02/08/2023 PUSHPALATHA K 1613002005WL024541 PUSHPALATHA K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575269 PUSHPALATHAK KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24200720230580248 02/08/2023 LISSY D 1613002005WL024541 LISSY D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575268 MRS LISSY D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24200720230580249 02/08/2023 REENA D 1613002005WL024541 REENA D 00415 SBIN0070227 333 333 Processed 07/08/2023 4284575266 MRS REENA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24200720230580250 02/08/2023 MOHANAN K V 1613002005WL024541 MOHANAN K V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575260 MR MOHANAN K V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24200720230580252 02/08/2023 SUMA S 1613002005WL024541 SUMA S 00415 SBIN0070227 333 333 Processed 07/08/2023 4284575265 MRS SUMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24200720230580253 02/08/2023 SABITHA.S 1613002005WL024541 SABITHA.S 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575261 MRS SAVITHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/157
(Kadakkal) 		1613002005NRG24200720230580254 02/08/2023 Padmavathi Amma P 1613002005WL024541 Padmavathi Amma P 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575297 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/158
(Kadakkal) 		1613002005NRG24200720230580255 02/08/2023 THULASI K 1613002005WL024541 THULASI K 00415 SBIN0070227 999 999 Rejected 07/08/2023 4284575296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24200720230580256 02/08/2023 MINU S 1613002005WL024541 MINU S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575271 MRS MINU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24200720230580257 02/08/2023 BEENA N 1613002005WL024541 BEENA N 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575298 MRS BEENA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24200720230580258 02/08/2023 CHANDRA LEKHA 1613002005WL024541 CHANDRA LEKHA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575272 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24200720230580259 02/08/2023 SULOCHANA 1613002005WL024541 SULOCHANA 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575254 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24200720230580260 02/08/2023 SANTHA L 1613002005WL024541 SANTHA L 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575273 MRS SANTHA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24200720230580261 02/08/2023 BABY D 1613002005WL024541 BABY D 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575275 MRS BABY D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24200720230580262 02/08/2023 NISHA ANOOP 1613002005WL024541 NISHA ANOOP 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575258 ANJALY ANOOP KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-017/22
(Kadakkal) 		1613002005NRG24200720230580264 02/08/2023 Prasanna Ashok 1613002005WL024541 Prasanna Ashok 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575257 MRS PRASANNA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24200720230580265 02/08/2023 Vasantha 1613002005WL024541 Vasantha 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575259 MR VASANTHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/235
(Kadakkal) 		1613002005NRG24200720230580266 02/08/2023 Saraswathy G 1613002005WL024541 Saraswathy G 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575255 MRS SARASWATHY G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24200720230580271 02/08/2023 ANAMIKA S SUNITHA L 1613002005WL024541 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575279 MR SUNITHA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24200720230580272 02/08/2023 JINCY J S SEENA R 1613002005WL024541 JINCY J S SEENA R 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575280 MRS SEENA J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24200720230580274 02/08/2023 sreeja 1613002005WL024541 sreeja 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575264 MRS SREEJA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24200720230580275 02/08/2023 VIJAYALEKSHMI K 1613002005WL024541 VIJAYALEKSHMI K 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575277 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24200720230580277 02/08/2023 PRAKASHAN K 1613002005WL024541 PRAKASHAN K 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575294 MR PRAKASHAN K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24200720230580281 02/08/2023 RAJAN V 1613002005WL024541 RAJAN V 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575293 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24200720230580282 02/08/2023 ARIFA BEEVI S 1613002005WL024541 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 07/08/2023 4284575262 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24200720230580283 02/08/2023 THANKAMANY 1613002005WL024541 THANKAMANY 00415 SBIN0070227 666 666 Processed 07/08/2023 4284575270 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 29304 29304
46 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24200720230580245 02/08/2023 GOPI 1613002005WL024541 GOPI 00555 YESB0KLMDCB 999 999 Processed 07/08/2023 4284575285 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Indian Bank IDIB000K309 Kadakkal 666
6 Chadaya mangalam KL1613002005_020823APB_FTO_357638 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002005_020823APB_FTO_357638 State Bank Of India SBIN0070227 KADAKKAL 29304
8 Chadaya mangalam KL1613002005_020823APB_FTO_357638 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

Download In Excel