Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_040823APB_FTO_365528
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-13-002-005-010/394
(Kadakkal) 		1613002005NRG24270720230640339 04/08/2023 SUJATHA S R 1613002005WL027074 SUJATHA S R 00078 CNRB0014042 999 999 Processed 10/08/2023 4418572777 MRS SUJATHA S R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-005-010/349
(Kadakkal) 		1613002005NRG24270720230640338 04/08/2023 THAHIRA A 1613002005WL027074 THAHIRA A 00127 FDRL0001057 999 999 Processed 10/08/2023 4418572776 THAHIRA A FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-005-010/135
(Kadakkal) 		1613002005NRG24270720230640328 04/08/2023 Sulfathu Beevi 1613002005WL027074 Sulfathu Beevi 00176 IDIB000K309 999 999 Processed 10/08/2023 4418572794 Mrs. Sulfathu Beevi INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-005-006/127
(Kadakkal) 		1613002005NRG24270720230640324 04/08/2023 NASEERA R 1613002005WL027074 NASEERA R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572785 NASEERA CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-005-010/1
(Kadakkal) 		1613002005NRG24270720230640325 04/08/2023 BABY D 1613002005WL027074 BABY D 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572782 MRS BABY D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-010/117
(Kadakkal) 		1613002005NRG24270720230640326 04/08/2023 SREEDEVI J 1613002005WL027074 SREEDEVI J 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572783 MRS SREEDEVI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-010/132
(Kadakkal) 		1613002005NRG24270720230640327 04/08/2023 AMBILI G 1613002005WL027074 AMBILI G 00415 SBIN0070227 666 666 Processed 10/08/2023 4418572791 MRS AMBILI G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-010/163
(Kadakkal) 		1613002005NRG24270720230640329 04/08/2023 SUMA M R 1613002005WL027074 SUMA M R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572788 MRS SUMA MR STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-010/165
(Kadakkal) 		1613002005NRG24270720230640330 04/08/2023 SUMATHY 1613002005WL027074 SUMATHY 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572793 MRS SUMATHY WO BHASAKARAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-010/172
(Kadakkal) 		1613002005NRG24270720230640331 04/08/2023 RAJI R 1613002005WL027074 RAJI R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572787 MRS RAJI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-010/176
(Kadakkal) 		1613002005NRG24270720230640332 04/08/2023 BINDHU G S 1613002005WL027074 BINDHU G S 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572786 MRS BINDHU GS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-010/18
(Kadakkal) 		1613002005NRG24270720230640333 04/08/2023 RAMLATH A 1613002005WL027074 RAMLATH A 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572779 MRS RAMLATH A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-010/2
(Kadakkal) 		1613002005NRG24270720230640334 04/08/2023 SATHI B 1613002005WL027074 SATHI B 00415 SBIN0070227 666 666 Processed 10/08/2023 4418572784 MRS SATHI KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/33
(Kadakkal) 		1613002005NRG24270720230640336 04/08/2023 VIJAYA KUMARY R 1613002005WL027074 VIJAYA KUMARY R 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572780 MRS VIJAYA KUMARY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-010/77
(Kadakkal) 		1613002005NRG24270720230640340 04/08/2023 VIJI.V 1613002005WL027074 VIJI.V 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572781 Mrs. V VIJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-005-010/80
(Kadakkal) 		1613002005NRG24270720230640341 04/08/2023 SHEEJA A H 1613002005WL027074 SHEEJA A H 00415 SBIN0070227 666 666 Processed 10/08/2023 4418572790 MRS SHEEJA A H STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-010/83
(Kadakkal) 		1613002005NRG24270720230640342 04/08/2023 LAILA BEEVI 1613002005WL027074 LAILA BEEVI 00415 SBIN0070227 999 999 Processed 10/08/2023 4418572789 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12987 12987
18 Chadaya mangalam KL-13-002-005-010/315
(Kadakkal) 		1613002005NRG24270720230640335 04/08/2023 SHAMILA BEEVI 1613002005WL027074 SHAMILA BEEVI 00415 SBIN0070608 999 999 Processed 10/08/2023 4418572792 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chadaya mangalam KL-13-002-005-010/347
(Kadakkal) 		1613002005NRG24270720230640337 04/08/2023 SHEENA S 1613002005WL027074 SHEENA S 00657 KLGB0040621 999 999 Processed 10/08/2023 4418572778 SHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 17982 17982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_040823APB_FTO_365528 Canara Bank CNRB0014042 KADAKKAL 999
2 Chadaya mangalam KL1613002005_040823APB_FTO_365528 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002005_040823APB_FTO_365528 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002005_040823APB_FTO_365528 State Bank Of India SBIN0070227 KADAKKAL 12987
5 Chadaya mangalam KL1613002005_040823APB_FTO_365528 State Bank Of India SBIN0070608 KUMMIL 999
6 Chadaya mangalam KL1613002005_040823APB_FTO_365528 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel