Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_061023APB_FTO_559448
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-13-002-005-003/298
(Kadakkal) 		1613002005NRG24051020231138444 06/10/2023 Sarasamma k 1613002005WL047456 Sarasamma k 00176 IDIB000C042 999 999 Processed 11/11/2023 7378152814 Mrs. Sarasamma K INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-012/191
(Kadakkal) 		1613002005NRG24051020231138456 06/10/2023 SUMA D 1613002005WL047456 SUMA D 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378152787 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-005-003/348
(Kadakkal) 		1613002005NRG24051020231138447 06/10/2023 Radhika S 1613002005WL047456 Radhika S 00176 IDIB000K309 333 333 Processed 11/11/2023 7378152815 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-005-003/215
(Kadakkal) 		1613002005NRG24051020231138439 06/10/2023 SOBHANA S 1613002005WL047456 SOBHANA S 00415 SBIN0012880 999 999 Processed 11/11/2023 7378152783 MS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-005-003/109
(Kadakkal) 		1613002005NRG24051020231138425 06/10/2023 J. Jalaja 1613002005WL047456 J. Jalaja 00415 SBIN0070227 1332 1332 Processed 12/11/2023 7378152799 J. Jalaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-005-003/111
(Kadakkal) 		1613002005NRG24051020231138426 06/10/2023 BRIJI. T. R 1613002005WL047456 BRIJI. T. R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152792 MRS BRIJI T R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/115
(Kadakkal) 		1613002005NRG24051020231138427 06/10/2023 SUNITHA K 1613002005WL047456 SUNITHA K 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152808 MRS SUNITHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24051020231138428 06/10/2023 MOHANAN 1613002005WL047456 MOHANAN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152804 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-003/116
(Kadakkal) 		1613002005NRG24051020231138429 06/10/2023 SARALA N 1613002005WL047456 SARALA N 00415 SBIN0070227 666 666 Processed 11/11/2023 7378152805 MRS SARALA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/12
(Kadakkal) 		1613002005NRG24051020231138430 06/10/2023 Prakasini S 1613002005WL047456 Prakasini S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152793 MRS PRAKASINI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/124
(Kadakkal) 		1613002005NRG24051020231138431 06/10/2023 Suma 1613002005WL047456 Suma 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152791 MRS SUMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/134
(Kadakkal) 		1613002005NRG24051020231138432 06/10/2023 Sasikala 1613002005WL047456 Sasikala 00415 SBIN0070227 666 666 Processed 11/11/2023 7378152809 MRS SASIKALA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/16
(Kadakkal) 		1613002005NRG24051020231138433 06/10/2023 SALEENA V 1613002005WL047456 SALEENA V 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152801 . SALEENA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-003/171
(Kadakkal) 		1613002005NRG24051020231138434 06/10/2023 SUJATHA A 1613002005WL047456 SUJATHA A 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152811 MRS SUJATHA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-003/18
(Kadakkal) 		1613002005NRG24051020231138435 06/10/2023 Sugandhi J 1613002005WL047456 Sugandhi J 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152788 MRS SUGANDHI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-003/20
(Kadakkal) 		1613002005NRG24051020231138436 06/10/2023 SUSEELA 1613002005WL047456 SUSEELA 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152798 MISS SUSEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-003/200
(Kadakkal) 		1613002005NRG24051020231138437 06/10/2023 LISY P 1613002005WL047456 LISY P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152810 MRS LISY P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-003/21
(Kadakkal) 		1613002005NRG24051020231138438 06/10/2023 Sulabha 1613002005WL047456 Sulabha 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152789 SULABHA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-005-003/271
(Kadakkal) 		1613002005NRG24051020231138442 06/10/2023 GEETHA R 1613002005WL047456 GEETHA R 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152812 GEETHA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-003/282
(Kadakkal) 		1613002005NRG24051020231138443 06/10/2023 KUMARI K 1613002005WL047456 KUMARI K 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152813 MRS KUMARI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-003/31
(Kadakkal) 		1613002005NRG24051020231138445 06/10/2023 S . Vilasini 1613002005WL047456 S . Vilasini 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152796 MRS VILASINI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24051020231138446 06/10/2023 SUJATHA 1613002005WL047456 SUJATHA 00415 SBIN0070227 999 999 Processed 12/11/2023 7378152790 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-005-003/35
(Kadakkal) 		1613002005NRG24051020231138448 06/10/2023 PRASANNAN . M 1613002005WL047456 PRASANNAN . M 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152802 MR PRASANNAN M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-003/354
(Kadakkal) 		1613002005NRG24051020231138449 06/10/2023 SUMA A 1613002005WL047456 SUMA A 00415 SBIN0070227 666 666 Processed 11/11/2023 7378152806 MRS SUMA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-003/42
(Kadakkal) 		1613002005NRG24051020231138450 06/10/2023 Radha. J 1613002005WL047456 Radha. J 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152797 MRS RADHA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-003/5
(Kadakkal) 		1613002005NRG24051020231138451 06/10/2023 Nisha S 1613002005WL047456 Nisha S 00415 SBIN0070227 999 999 Processed 11/11/2023 7378152794 MRS NISHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24051020231138453 06/10/2023 USHA J 1613002005WL047456 USHA J 00415 SBIN0070227 333 333 Processed 11/11/2023 7378152807 USHA J KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-005-003/54
(Kadakkal) 		1613002005NRG24051020231138452 06/10/2023 VIJAYAN K 1613002005WL047456 VIJAYAN K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152803 MR VIJAYAN K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-003/85
(Kadakkal) 		1613002005NRG24051020231138454 06/10/2023 PUSHPARAJN 1613002005WL047456 PUSHPARAJN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152800 MR PUSHPA RAJAN V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-003/94
(Kadakkal) 		1613002005NRG24051020231138455 06/10/2023 ANITHAKUMARY G 1613002005WL047456 ANITHAKUMARY G 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7378152786 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-005-012/55
(Kadakkal) 		1613002005NRG24051020231138457 06/10/2023 Soudamini P 1613002005WL047456 Soudamini P 00415 SBIN0070227 666 666 Processed 11/11/2023 7378152795 MRS SOUDAMANI P STATE BANK OF INDIA(508548)
SubTotal 28971 28971
32 Chadaya mangalam KL-13-002-005-003/244
(Kadakkal) 		1613002005NRG24051020231138440 06/10/2023 JAYANTHY D 1613002005WL047456 JAYANTHY D 00657 KLGB0040621 333 333 Processed 11/11/2023 7378152785 JAYANTHY D KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-003/246
(Kadakkal) 		1613002005NRG24051020231138441 06/10/2023 VIMI V 1613002005WL047456 VIMI V 00657 KLGB0040621 999 999 Processed 11/11/2023 7378152784 VIMI V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_061023APB_FTO_559448 Indian Bank IDIB000C042 CHITARA 999
2 Chadaya mangalam KL1613002005_061023APB_FTO_559448 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_061023APB_FTO_559448 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002005_061023APB_FTO_559448 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Chadaya mangalam KL1613002005_061023APB_FTO_559448 State Bank Of India SBIN0070227 KADAKKAL 28971
6 Chadaya mangalam KL1613002005_061023APB_FTO_559448 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel