Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_080523APB_FTO_75916
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-13-002-005-016/275
(Kadakkal) 		1613002005NRG24080520230133608 08/05/2023 P VASANTHA 1613002005WL005473 P VASANTHA 00176 IDIB000K309 1665 1665 Processed 24/05/2023 1818450843 P VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-016/156
(Kadakkal) 		1613002005NRG24080520230133594 08/05/2023 LALI R 1613002005WL005473 LALI R 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818450837 MRS LALI R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/183
(Kadakkal) 		1613002005NRG24080520230133598 08/05/2023 SHEEJA S 1613002005WL005473 SHEEJA S 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818450870 SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-002/159
(Kadakkal) 		1613002005NRG24080520230133591 08/05/2023 SIMLA R 1613002005WL005473 SIMLA R 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450861 SIMLA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-005-016/109
(Kadakkal) 		1613002005NRG24080520230133592 08/05/2023 LILLI KUMARI 1613002005WL005473 LILLI KUMARI 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450858 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG24080520230133593 08/05/2023 Baby B 1613002005WL005473 Baby B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450851 BABY INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG24080520230133595 08/05/2023 Santha 1613002005WL005473 Santha 00415 SBIN0070227 333 333 Processed 25/05/2023 1818450868 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG24080520230133596 08/05/2023 Sokanbhari M 1613002005WL005473 Sokanbhari M 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450854 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG24080520230133597 08/05/2023 omana p 1613002005WL005473 omana p 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450842 OMANA P KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG24080520230133599 08/05/2023 SUBHADRA O 1613002005WL005473 SUBHADRA O 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450867 MRS SUBHADRA O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24080520230133601 08/05/2023 Lathika D 1613002005WL005473 Lathika D 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450846 MRS LAHIKA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG24080520230133602 08/05/2023 SUSEELAN S 1613002005WL005473 SUSEELAN S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450857 MR SUSEELAN S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/192
(Kadakkal) 		1613002005NRG24080520230133603 08/05/2023 PRASANNA S 1613002005WL005473 PRASANNA S 00415 SBIN0070227 1332 1332 Processed 24/05/2023 1818450841 MRS PRASANNA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/20
(Kadakkal) 		1613002005NRG24080520230133604 08/05/2023 Sreedevi S 1613002005WL005473 Sreedevi S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450845 MRS SREEDEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG24080520230133605 08/05/2023 SINDHU S ADARSH M S 1613002005WL005473 SINDHU S ADARSH M S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450859 MRS SINDHU S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/253
(Kadakkal) 		1613002005NRG24080520230133606 08/05/2023 SAROJINI C 1613002005WL005473 SAROJINI C 00415 SBIN0070227 1332 1332 Processed 25/05/2023 1818450862 SAROJINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG24080520230133607 08/05/2023 Prabha K 1613002005WL005473 Prabha K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450853 MRS PRABHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-016/277
(Kadakkal) 		1613002005NRG24080520230133609 08/05/2023 Geetha Kumari S 1613002005WL005473 Geetha Kumari S 00415 SBIN0070227 999 999 Processed 24/05/2023 1818450844 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/281
(Kadakkal) 		1613002005NRG24080520230133611 08/05/2023 BEENA MATHU S 1613002005WL005473 BEENA MATHU S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450840 MRS BEENA MATHU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG24080520230133612 08/05/2023 Sreelatha R 1613002005WL005473 Sreelatha R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450848 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-016/292
(Kadakkal) 		1613002005NRG24080520230133614 08/05/2023 USHAKUMARI B 1613002005WL005473 USHAKUMARI B 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450863 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG24080520230133618 08/05/2023 SINDHU R 1613002005WL005473 SINDHU R 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450847 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG24080520230133619 08/05/2023 SANTHA S 1613002005WL005473 SANTHA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450856 MRS SANTHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-016/36
(Kadakkal) 		1613002005NRG24080520230133620 08/05/2023 SHAILA KUMARI D 1613002005WL005473 SHAILA KUMARI D 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450852 MRS SHAILA KUMARI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-016/377
(Kadakkal) 		1613002005NRG24080520230133621 08/05/2023 SEETHA S 1613002005WL005473 SEETHA S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450864 MRS SEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG24080520230133622 08/05/2023 SREELATHA S 1613002005WL005473 SREELATHA S 00415 SBIN0070227 333 333 Processed 25/05/2023 1818450855 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-005-016/43
(Kadakkal) 		1613002005NRG24080520230133623 08/05/2023 Sheela S 1613002005WL005473 Sheela S 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450850 Mrs. Sheela S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG24080520230133624 08/05/2023 Jolly V 1613002005WL005473 Jolly V 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1818450849 Jolly V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG24080520230133625 08/05/2023 USHA KUMARY P 1613002005WL005473 USHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450860 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG24080520230133626 08/05/2023 RADHAMANI K 1613002005WL005473 RADHAMANI K 00415 SBIN0070227 1665 1665 Processed 24/05/2023 1818450865 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 38961 38961
31 Chadaya mangalam KL-13-002-005-016/293
(Kadakkal) 		1613002005NRG24080520230133615 08/05/2023 BINDHU S 1613002005WL005473 BINDHU S 00415 SBIN0070608 1665 1665 Processed 24/05/2023 1818450866 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG24080520230133600 08/05/2023 REMANI V 1613002005WL005473 REMANI V 00657 KLGB0040621 1665 1665 Processed 24/05/2023 1818450838 REMANI V KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-005-016/291
(Kadakkal) 		1613002005NRG24080520230133613 08/05/2023 LALSON THANKAPPAN 1613002005WL005473 LALSON THANKAPPAN 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818450839 LALSON THANKAPPAN KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-005-016/330
(Kadakkal) 		1613002005NRG24080520230133617 08/05/2023 MAHESHWARI R 1613002005WL005473 MAHESHWARI R 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818450869 MAHESHWARI R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_080523APB_FTO_75916 Indian Bank IDIB000K309 Kadakkal 1665
2 Chadaya mangalam KL1613002005_080523APB_FTO_75916 State Bank Of India SBIN0008787 THATTATHUMALA 3330
3 Chadaya mangalam KL1613002005_080523APB_FTO_75916 State Bank Of India SBIN0070227 KADAKKAL 38961
4 Chadaya mangalam KL1613002005_080523APB_FTO_75916 State Bank Of India SBIN0070608 KUMMIL 1665
5 Chadaya mangalam KL1613002005_080523APB_FTO_75916 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

Download In Excel