Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:07:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_070723APB_FTO_280000

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-13-002-005-008/69 (Kadakkal)

1613002005NRG24060720230510339

07/07/2023

JUNAIDA BEEVI

1613002005WL021421

JUNAIDA BEEVI

00127

FDRL0001057

333

333

Processed

14/07/2023

3409055390

JUNAIDA S

INDUSIND BANK(607189)

SubTotal

333

333

2

Chadaya mangalam

KL-13-002-005-008/240 (Kadakkal)

1613002005NRG24060720230510325

07/07/2023

OMANAYAMMA

1613002005WL021421

OMANAYAMMA

00176

IDIB000C173

999

999

Processed

14/07/2023

3409055395

Smt. OMANAYAMMA .

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-005-008/408 (Kadakkal)

1613002005NRG24060720230510335

07/07/2023

Sheela.L

1613002005WL021421

Sheela.L

00176

IDIB000C173

666

666

Processed

14/07/2023

3409055418

MRS SHEELA L

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-005-008/417 (Kadakkal)

1613002005NRG24060720230510336

07/07/2023

BATHISHA BEEVI S

1613002005WL021421

BATHISHA BEEVI S

00176

IDIB000C173

666

666

Processed

14/07/2023

3409055394

Mrs. Bathishabeevi S

INDIAN BANK(607105)

SubTotal

2331

2331

5

Chadaya mangalam

KL-13-002-005-008/350 (Kadakkal)

1613002005NRG24060720230510332

07/07/2023

SUMANGI

1613002005WL021421

SUMANGI

00176

IDIB000I003

999

999

Processed

14/07/2023

3409055396

Mrs. SUMANGI .

INDIAN BANK(607105)

SubTotal

999

999

6

Chadaya mangalam

KL-13-002-005-008/225 (Kadakkal)

1613002005NRG24060720230510324

07/07/2023

VASANTHAKUMARI

1613002005WL021421

VASANTHAKUMARI

00415

SBIN0012880

999

999

Processed

14/07/2023

3409055391

MRS VASANTHAKUMARI

STATE BANK OF INDIA(508548)

SubTotal

999

999

7

Chadaya mangalam

KL-13-002-005-008/123 (Kadakkal)

1613002005NRG24060720230510314

07/07/2023

Mahilambika

1613002005WL021421

Mahilambika

00415

SBIN0070227

333

333

Processed

14/07/2023

3409055400

MRS MAHILAMBIKA P

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-005-008/134 (Kadakkal)

1613002005NRG24060720230510315

07/07/2023

Ambika.M

1613002005WL021421

Ambika.M

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055401

MRS AMBIKA M

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-005-008/145 (Kadakkal)

1613002005NRG24060720230510316

07/07/2023

SHEEJA S

1613002005WL021421

SHEEJA S

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055402

MRS SHEEJA S

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-005-008/148 (Kadakkal)

1613002005NRG24060720230510317

07/07/2023

SHYLA BEEVI A

1613002005WL021421

SHYLA BEEVI A

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055403

MRS SHYLA BEEVI A

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-005-008/149 (Kadakkal)

1613002005NRG24060720230510318

07/07/2023

GEETHA SURESH

1613002005WL021421

GEETHA SURESH

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055416

MRS GEETHA SURESH

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-005-008/150 (Kadakkal)

1613002005NRG24060720230510319

07/07/2023

K. Baby

1613002005WL021421

K. Baby

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055393

MRS BABY K

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-005-008/151 (Kadakkal)

1613002005NRG24060720230510320

07/07/2023

MINIMOL M

1613002005WL021421

MINIMOL M

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055404

MRS MINIMOL M

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-005-008/153 (Kadakkal)

1613002005NRG24060720230510321

07/07/2023

SAREENA SHIHABUDEEN

1613002005WL021421

SAREENA SHIHABUDEEN

00415

SBIN0070227

333

333

Processed

14/07/2023

3409055405

MRS SAREENA SHIHABUDEEN

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-005-008/156 (Kadakkal)

1613002005NRG24060720230510322

07/07/2023

SANTHA BALAN

1613002005WL021421

SANTHA BALAN

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055415

MRS SANTHA BALAN

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-005-008/157 (Kadakkal)

1613002005NRG24060720230510323

07/07/2023

SHYLA SUSEELAN

1613002005WL021421

SHYLA SUSEELAN

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055406

MRS SHYLA SUSEELAN

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-005-008/248 (Kadakkal)

1613002005NRG24060720230510326

07/07/2023

RADHAMANI N

1613002005WL021421

RADHAMANI N

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055412

MRS RADHAMANI N

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-005-008/271 (Kadakkal)

1613002005NRG24060720230510327

07/07/2023

USHAKUMARY

1613002005WL021421

USHAKUMARY

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055413

USHAKUMARY

INDIA POST PAYMENTS BANK LIMITED(508528)

19

Chadaya mangalam

KL-13-002-005-008/287 (Kadakkal)

1613002005NRG24060720230510328

07/07/2023

RANCHU S

1613002005WL021421

RANCHU S

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055414

MRS RANCHU S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-005-008/336 (Kadakkal)

1613002005NRG24060720230510330

07/07/2023

RAJITHA V L

1613002005WL021421

RAJITHA V L

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055398

MS RAJITHA V L

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-005-008/347 (Kadakkal)

1613002005NRG24060720230510331

07/07/2023

INDIRA

1613002005WL021421

INDIRA

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055419

Mrs. INDIRA .

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-005-008/36 (Kadakkal)

1613002005NRG24060720230510333

07/07/2023

RadhaMohan . R

1613002005WL021421

RadhaMohan . R

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055397

MRS RADHA MOHAN R

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-005-008/37 (Kadakkal)

1613002005NRG24060720230510334

07/07/2023

VALSALA

1613002005WL021421

VALSALA

00415

SBIN0070227

333

333

Processed

14/07/2023

3409055407

MRS VALSALA S

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-005-008/61 (Kadakkal)

1613002005NRG24060720230510337

07/07/2023

Baby C

1613002005WL021421

Baby C

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055408

MRS BABY C

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-005-008/68 (Kadakkal)

1613002005NRG24060720230510338

07/07/2023

SHANIFA A

1613002005WL021421

SHANIFA A

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055399

SHANIFA BEEVI

FEDERAL BANK(607165)

26

Chadaya mangalam

KL-13-002-005-008/73 (Kadakkal)

1613002005NRG24060720230510340

07/07/2023

SUBHADRA

1613002005WL021421

SUBHADRA

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055409

Mrs. Subhadra

INDIAN BANK(607105)

27

Chadaya mangalam

KL-13-002-005-008/77 (Kadakkal)

1613002005NRG24060720230510341

07/07/2023

JOLLY S

1613002005WL021421

JOLLY S

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055410

MRS JOLLY S

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-005-009/148 (Kadakkal)

1613002005NRG24060720230510342

07/07/2023

SASIKALA

1613002005WL021421

SASIKALA

00415

SBIN0070227

666

666

Processed

14/07/2023

3409055411

MRS SASI KALA

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-005-013/166 (Kadakkal)

1613002005NRG24060720230510343

07/07/2023

CHINTHAMANI V

1613002005WL021421

CHINTHAMANI V

00415

SBIN0070227

999

999

Processed

14/07/2023

3409055417

MRS CHINTHAMANI V

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

30

Chadaya mangalam

KL-13-002-005-008/315 (Kadakkal)

1613002005NRG24060720230510329

07/07/2023

SARASWATHI R

1613002005WL021421

SARASWATHI R

00657

KLGB0040621

999

999

Processed

14/07/2023

3409055392

MRS SARASWATHY

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

24309

24309

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	Federal Bank	FDRL0001057	KADAKKAL	333
2	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	Indian Bank	IDIB000C173	Indian Bank CHANNAPPETTA BRANCH	2331
3	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	Indian Bank	IDIB000I003	ITTIVA	999
4	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	State Bank Of India	SBIN0012880	PANACHAVILA	999
5	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	State Bank Of India	SBIN0070227	KADAKKAL	18648
6	Chadaya mangalam	KL1613002005_070723APB_FTO_280000	Kerala Gramin Bank	KLGB0040621	KADAKKAL	999

Download In Excel