Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:53:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_041023APB_FTO_549167
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-13-002-005-007/79
(Kadakkal) 		1613002005NRG24031020231109389 04/10/2023 DEEPA S 1613002005WL045995 DEEPA S 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7375635135 SHIJU FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-007/18
(Kadakkal) 		1613002005NRG24031020231109367 04/10/2023 BABY B 1613002005WL045995 BABY B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7375635147 Mrs. BABY B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24031020231109378 04/10/2023 K GOMATHY 1613002005WL045995 K GOMATHY 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7375635145 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-007/244
(Kadakkal) 		1613002005NRG24031020231109371 04/10/2023 R SYAMALA 1613002005WL045995 R SYAMALA 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375635146 Mrs. Syamala INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24031020231109374 04/10/2023 VASANTHY 1613002005WL045995 VASANTHY 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7375635160 Mrs. Vasanthy INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24031020231109377 04/10/2023 VALSALA 1613002005WL045995 VALSALA 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7375635137 VALSALA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24031020231109381 04/10/2023 SATHYABHAMA K 1613002005WL045995 SATHYABHAMA K 00415 SBIN0008787 999 999 Processed 11/11/2023 7375635136 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-005-007/283
(Kadakkal) 		1613002005NRG24031020231109376 04/10/2023 SHAILAMANI K 1613002005WL045995 SHAILAMANI K 00415 SBIN0012880 1332 1332 Rejected 10/11/2023 7375635138 Aadhaar Number not Mapped to Account Number
9 Chadaya mangalam KL-13-002-005-007/405
(Kadakkal) 		1613002005NRG24031020231109385 04/10/2023 ARYA M 1613002005WL045995 ARYA M 00415 SBIN0012880 999 999 Processed 11/11/2023 7375635141 MRS ARYA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24031020231109365 04/10/2023 LATHIKA S 1613002005WL045995 LATHIKA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375635155 LATHIKA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24031020231109366 04/10/2023 SAHITHYAMANI K 1613002005WL045995 SAHITHYAMANI K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375635159 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24031020231109368 04/10/2023 SANTHAKUMARI G 1613002005WL045995 SANTHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375635154 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24031020231109369 04/10/2023 VALSALA R 1613002005WL045995 VALSALA R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635139 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24031020231109370 04/10/2023 SANTHAMMA R 1613002005WL045995 SANTHAMMA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375635156 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24031020231109373 04/10/2023 Sujatha 1613002005WL045995 Sujatha 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375635152 MRS SUJATHA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24031020231109382 04/10/2023 USHA A 1613002005WL045995 USHA A 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635140 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24031020231109383 04/10/2023 MINIMOL D 1613002005WL045995 MINIMOL D 00415 SBIN0070227 999 999 Processed 11/11/2023 7375635158 MRS MINIMOL D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/37
(Kadakkal) 		1613002005NRG24031020231109384 04/10/2023 SUDHARMA SIVANANDAN 1613002005WL045995 SUDHARMA SIVANANDAN 00415 SBIN0070227 999 999 Processed 12/11/2023 7375635149 SUDHARMA SIVANANDAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24031020231109386 04/10/2023 RADHAMANI N 1613002005WL045995 RADHAMANI N 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635153 Mrs. RADAMANI N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24031020231109387 04/10/2023 Thankamani A 1613002005WL045995 Thankamani A 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635148 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24031020231109388 04/10/2023 Seena C 1613002005WL045995 Seena C 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635151 MR SEENA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24031020231109390 04/10/2023 SHEEBA D 1613002005WL045995 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7375635150 MRS SHEEBA D STATE BANK OF INDIA(508548)
SubTotal 18648 18648
23 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24031020231109375 04/10/2023 SEEMA R 1613002005WL045995 SEEMA R 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375635157 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24031020231109372 04/10/2023 Vasanthakumari 1613002005WL045995 Vasanthakumari 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375635142 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24031020231109379 04/10/2023 PREEJA S 1613002005WL045995 PREEJA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7375635144 PREEJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24031020231109380 04/10/2023 PRASANNA N 1613002005WL045995 PRASANNA N 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375635143 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_041023APB_FTO_549167 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_041023APB_FTO_549167 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_041023APB_FTO_549167 Indian Bank IDIB000I003 ITTIVA 2664
4 Chadaya mangalam KL1613002005_041023APB_FTO_549167 State Bank Of India SBIN0008787 THATTATHUMALA 2331
5 Chadaya mangalam KL1613002005_041023APB_FTO_549167 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002005_041023APB_FTO_549167 State Bank Of India SBIN0070227 KADAKKAL 18648
7 Chadaya mangalam KL1613002005_041023APB_FTO_549167 State Bank Of India SBIN0070608 KUMMIL 1332
8 Chadaya mangalam KL1613002005_041023APB_FTO_549167 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

Download In Excel