Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387394
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-13-002-005-003/262
(Kadakkal) 		1613002005NRG24090820230755697 10/08/2023 RENJU R 1613002005WL031221 RENJU R 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797002520 Mrs. Renju R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-003/57
(Kadakkal) 		1613002005NRG24090820230755702 10/08/2023 SUDHARMANI 1613002005WL031221 SUDHARMANI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5797002521 SUDHARMANI FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-003/341
(Kadakkal) 		1613002005NRG24090820230755700 10/08/2023 Rejani R 1613002005WL031221 Rejani R 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5797002527 Mrs. Rejani R INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-005-003/11
(Kadakkal) 		1613002005NRG24090820230755693 10/08/2023 BABY GIRIJA R 1613002005WL031221 BABY GIRIJA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797002526 MRS BABY GIRIJA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-003/125
(Kadakkal) 		1613002005NRG24090820230755694 10/08/2023 Vimala 1613002005WL031221 Vimala 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797002523 MRS VIMALA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/146
(Kadakkal) 		1613002005NRG24090820230755695 10/08/2023 SHYLAMOHANAN 1613002005WL031221 SHYLAMOHANAN 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797002525 SHYLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-003/15
(Kadakkal) 		1613002005NRG24090820230755696 10/08/2023 SIVAKUMARY 1613002005WL031221 SIVAKUMARY 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797002524 MRS SIVAKUMARY SIVAKUMARY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/32
(Kadakkal) 		1613002005NRG24090820230755699 10/08/2023 SUJATHA 1613002005WL031221 SUJATHA 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797002528 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-003/52
(Kadakkal) 		1613002005NRG24090820230755701 10/08/2023 SHEELA 1613002005WL031221 SHEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797002529 MRS SHEELA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 Chadaya mangalam KL-13-002-005-003/266
(Kadakkal) 		1613002005NRG24090820230755698 10/08/2023 SHEELA SURENDRAN 1613002005WL031221 SHEELA SURENDRAN 00657 KLGB0040621 1998 1998 Processed 22/09/2023 5797002522 SHEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_100823APB_FTO_387394 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_100823APB_FTO_387394 Indian Bank IDIB000K309 Kadakkal 1998
3 Chadaya mangalam KL1613002005_100823APB_FTO_387394 State Bank Of India SBIN0070227 KADAKKAL 11988
4 Chadaya mangalam KL1613002005_100823APB_FTO_387394 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel