Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041223APB_FTO_785168
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-13-002-005-019/300
(Kadakkal) 		1613002005NRG24041220231609369 04/12/2023 BABU B 1613002005WL068650 BABU B 00127 FDRL0001057 1998 1998 Processed 01/01/2024 9008197771 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/413
(Kadakkal) 		1613002005NRG24041220231609375 04/12/2023 J PRASANNAKUMARI 1613002005WL068650 J PRASANNAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008197793 PRASANNAKUMARI J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-005-019/340
(Kadakkal) 		1613002005NRG24041220231609373 04/12/2023 K SANTHA 1613002005WL068650 K SANTHA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 9008197794 Mrs. K SANTHA INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-019/135
(Kadakkal) 		1613002005NRG24041220231609363 04/12/2023 Ajitha Kumary V 1613002005WL068650 Ajitha Kumary V 00176 IDIB000K309 1332 1332 Processed 01/01/2024 9008197780 Mrs. Ajitha Kumary V INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-005-019/299
(Kadakkal) 		1613002005NRG24041220231609368 04/12/2023 MANJU 1613002005WL068650 MANJU 00415 SBIN0008787 1332 1332 Processed 01/01/2024 9008197774 Mrs. L MANJU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/314
(Kadakkal) 		1613002005NRG24041220231609371 04/12/2023 AMBIKA 1613002005WL068650 AMBIKA 00415 SBIN0008787 1998 1998 Processed 01/01/2024 9008197772 MRS AMBIKA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-019/421
(Kadakkal) 		1613002005NRG24041220231609376 04/12/2023 SUNITHA K 1613002005WL068650 SUNITHA K 00415 SBIN0008787 666 666 Processed 01/01/2024 9008197773 MRS SUNITHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chadaya mangalam KL-13-002-005-003/237
(Kadakkal) 		1613002005NRG24041220231609358 04/12/2023 LEELA S 1613002005WL068650 LEELA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008197792 MRS LEELA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-008/67
(Kadakkal) 		1613002005NRG24041220231609359 04/12/2023 Prasobha . B 1613002005WL068650 Prasobha . B 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197782 MRS PRASOBHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-017/29
(Kadakkal) 		1613002005NRG24041220231609360 04/12/2023 SANTHA MOHAN 1613002005WL068650 SANTHA MOHAN 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197790 MR SANTHA MOHAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/146
(Kadakkal) 		1613002005NRG24041220231609361 04/12/2023 INDIRA S 1613002005WL068650 INDIRA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197791 MISS INDIRA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/17
(Kadakkal) 		1613002005NRG24041220231609362 04/12/2023 RADHA R 1613002005WL068650 RADHA R 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008197781 MRS RADHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/144
(Kadakkal) 		1613002005NRG24041220231609364 04/12/2023 RAMAMANI V 1613002005WL068650 RAMAMANI V 00415 SBIN0070227 666 666 Processed 01/01/2024 9008197788 MRS REMAMANI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/19
(Kadakkal) 		1613002005NRG24041220231609365 04/12/2023 MANJU A 1613002005WL068650 MANJU A 00415 SBIN0070227 999 999 Processed 01/01/2024 9008197789 MRS MANJU A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/226
(Kadakkal) 		1613002005NRG24041220231609366 04/12/2023 MANOHARA S 1613002005WL068650 MANOHARA S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197775 MANOHARAN S UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-005-019/231
(Kadakkal) 		1613002005NRG24041220231609367 04/12/2023 SUGANTHY S 1613002005WL068650 SUGANTHY S 00415 SBIN0070227 999 999 Processed 01/01/2024 9008197779 MRS SUGANTHY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/31
(Kadakkal) 		1613002005NRG24041220231609370 04/12/2023 PRASANNA S 1613002005WL068650 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008197786 PRASANNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-019/432
(Kadakkal) 		1613002005NRG24041220231609377 04/12/2023 SHEEBA KUMARY D 1613002005WL068650 SHEEBA KUMARY D 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9008197787 MRS SHEEBA KUMARY D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/489
(Kadakkal) 		1613002005NRG24041220231609378 04/12/2023 Sreedevi T 1613002005WL068650 Sreedevi T 00415 SBIN0070227 1665 1665 Processed 01/01/2024 9008197778 SREEDEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-005-019/57
(Kadakkal) 		1613002005NRG24041220231609380 04/12/2023 Ratnabhai 1613002005WL068650 Ratnabhai 00415 SBIN0070227 666 666 Processed 01/01/2024 9008197785 MISS RETNABAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-019/59
(Kadakkal) 		1613002005NRG24041220231609381 04/12/2023 B Lissy 1613002005WL068650 B Lissy 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197783 Mrs. B LISSY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-019/61
(Kadakkal) 		1613002005NRG24041220231609382 04/12/2023 Sherly 1613002005WL068650 Sherly 00415 SBIN0070227 1998 1998 Processed 01/01/2024 9008197784 MRS SHERLY L STATE BANK OF INDIA(508548)
SubTotal 22311 22311
23 Chadaya mangalam KL-13-002-005-019/406
(Kadakkal) 		1613002005NRG24041220231609374 04/12/2023 MOHAN DAS 1613002005WL068650 MOHAN DAS 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 9008197770 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-005-019/328
(Kadakkal) 		1613002005NRG24041220231609372 04/12/2023 SNEHALATHA M 1613002005WL068650 SNEHALATHA M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008197776 SNEHALATHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-019/51
(Kadakkal) 		1613002005NRG24041220231609379 04/12/2023 BINDU V 1613002005WL068650 BINDU V 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008197777 BINDU V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Indian Bank IDIB000K309 Kadakkal 1332
5 Chadaya mangalam KL1613002005_041223APB_FTO_785168 State Bank Of India SBIN0008787 THATTATHUMALA 3996
6 Chadaya mangalam KL1613002005_041223APB_FTO_785168 State Bank Of India SBIN0070227 KADAKKAL 22311
7 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
8 Chadaya mangalam KL1613002005_041223APB_FTO_785168 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

Download In Excel