Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_030523APB_FTO_62651
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-13-002-005-018/391
(Kadakkal) 		1613002005NRG24020520230102471 03/05/2023 SUDHA 1613002005WL004025 SUDHA 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1748653397 SUDHA CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-018/354
(Kadakkal) 		1613002005NRG24020520230102465 03/05/2023 SUDHA K C 1613002005WL004025 SUDHA K C 00415 SBIN0008787 333 333 Processed 20/05/2023 1748653392 SUDHA K C INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-005-018/355
(Kadakkal) 		1613002005NRG24020520230102466 03/05/2023 SUSEELA S 1613002005WL004025 SUSEELA S 00415 SBIN0008787 333 333 Processed 20/05/2023 1748653393 SUSEELA S INDUSIND BANK(607189)
4 Chadaya mangalam KL-13-002-005-018/407
(Kadakkal) 		1613002005NRG24020520230102473 03/05/2023 OMANA 1613002005WL004025 OMANA 00415 SBIN0008787 666 666 Processed 20/05/2023 1748653394 MRS OMANA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-018/85
(Kadakkal) 		1613002005NRG24020520230102479 03/05/2023 GEETHA D 1613002005WL004025 GEETHA D 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1748653391 GEETHA D KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24020520230102437 03/05/2023 VANAJAKSHI THULASI 1613002005WL004025 VANAJAKSHI THULASI 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653367 MRS VANAJAKSHI THULASI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/148
(Kadakkal) 		1613002005NRG24020520230102439 03/05/2023 SHEEJA K 1613002005WL004025 SHEEJA K 00415 SBIN0070227 1332 1332 Rejected 20/05/2023 1748653369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-016/159
(Kadakkal) 		1613002005NRG24020520230102440 03/05/2023 BABY R 1613002005WL004025 BABY R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653372 MRS BABY R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/160
(Kadakkal) 		1613002005NRG24020520230102441 03/05/2023 SUDHARMA R 1613002005WL004025 SUDHARMA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653373 MRS SUDHARMA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/165
(Kadakkal) 		1613002005NRG24020520230102442 03/05/2023 KALA B 1613002005WL004025 KALA B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748653371 MRS KALA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/230
(Kadakkal) 		1613002005NRG24020520230102443 03/05/2023 BABY K 1613002005WL004025 BABY K 00415 SBIN0070227 999 999 Processed 20/05/2023 1748653380 BABY K FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-016/24
(Kadakkal) 		1613002005NRG24020520230102444 03/05/2023 RADHAMANI G 1613002005WL004025 RADHAMANI G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653398 RADHAMANI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-005-017/187
(Kadakkal) 		1613002005NRG24020520230102445 03/05/2023 BINDHU B 1613002005WL004025 BINDHU B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653374 Mrs. Bindhu B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-005-017/216
(Kadakkal) 		1613002005NRG24020520230102446 03/05/2023 SUJATHA I G 1613002005WL004025 SUJATHA I G 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653379 MRS SUJATHA I G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-017/258
(Kadakkal) 		1613002005NRG24020520230102447 03/05/2023 SANDHYA G 1613002005WL004025 SANDHYA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653384 SANDHYA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-005-017/3
(Kadakkal) 		1613002005NRG24020520230102448 03/05/2023 ANADAVALLY R 1613002005WL004025 ANADAVALLY R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653378 MRS ANADAVALLY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/1
(Kadakkal) 		1613002005NRG24020520230102449 03/05/2023 Ajitha Rani R 1613002005WL004025 Ajitha Rani R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653362 MRS AJITHA RANI R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/10
(Kadakkal) 		1613002005NRG24020520230102450 03/05/2023 Leela N 1613002005WL004025 Leela N 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653364 Leela N KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-005-018/139
(Kadakkal) 		1613002005NRG24020520230102451 03/05/2023 SUSEELA P 1613002005WL004025 SUSEELA P 00415 SBIN0070227 666 666 Processed 20/05/2023 1748653370 MRS SUSEELA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/15
(Kadakkal) 		1613002005NRG24020520230102452 03/05/2023 ANILKUMAR S 1613002005WL004025 ANILKUMAR S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653383 MR ANIL KUMAR S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/155
(Kadakkal) 		1613002005NRG24020520230102453 03/05/2023 SHEEJA S 1613002005WL004025 SHEEJA S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653387 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/161
(Kadakkal) 		1613002005NRG24020520230102454 03/05/2023 SINDHU T 1613002005WL004025 SINDHU T 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653376 MRS SINDHU P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/162
(Kadakkal) 		1613002005NRG24020520230102455 03/05/2023 SANTHA G 1613002005WL004025 SANTHA G 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653377 MRS SANTHA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/18
(Kadakkal) 		1613002005NRG24020520230102456 03/05/2023 Shahitha Beevi R 1613002005WL004025 Shahitha Beevi R 00415 SBIN0070227 666 666 Processed 20/05/2023 1748653401 MRS SHAHIDA BEEVI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/19
(Kadakkal) 		1613002005NRG24020520230102458 03/05/2023 V. Sajana 1613002005WL004025 V. Sajana 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653365 MRS SAJANA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-018/195
(Kadakkal) 		1613002005NRG24020520230102459 03/05/2023 JANANI D 1613002005WL004025 JANANI D 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653381 MRS JANANI D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-018/24
(Kadakkal) 		1613002005NRG24020520230102461 03/05/2023 Ramani S 1613002005WL004025 Ramani S 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653403 MRS RAMANY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-018/27
(Kadakkal) 		1613002005NRG24020520230102462 03/05/2023 Sindhu R 1613002005WL004025 Sindhu R 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653402 SINDHU R FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-005-018/274
(Kadakkal) 		1613002005NRG24020520230102463 03/05/2023 OMANA 1613002005WL004025 OMANA 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653390 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-005-018/276
(Kadakkal) 		1613002005NRG24020520230102464 03/05/2023 GOMATHI KOCHAPPI 1613002005WL004025 GOMATHI KOCHAPPI 00415 SBIN0070227 1332 1332 Processed 20/05/2023 1748653382 GOMATHY INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-005-018/37
(Kadakkal) 		1613002005NRG24020520230102467 03/05/2023 Sindhu S 1613002005WL004025 Sindhu S 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653400 MRS SINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-018/379
(Kadakkal) 		1613002005NRG24020520230102469 03/05/2023 RENI M 1613002005WL004025 RENI M 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653388 MRS RENI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-018/40
(Kadakkal) 		1613002005NRG24020520230102472 03/05/2023 Usha P 1613002005WL004025 Usha P 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653363 Usha P KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-005-018/409
(Kadakkal) 		1613002005NRG24020520230102474 03/05/2023 LISSY MOHANAN 1613002005WL004025 LISSY MOHANAN 00415 SBIN0070227 666 666 Processed 20/05/2023 1748653375 MRS LISSY MOHANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-018/450
(Kadakkal) 		1613002005NRG24020520230102476 03/05/2023 BIJITHA B 1613002005WL004025 BIJITHA B 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653395 MRS BIJITHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-018/55
(Kadakkal) 		1613002005NRG24020520230102477 03/05/2023 VIMALA B 1613002005WL004025 VIMALA B 00415 SBIN0070227 666 666 Processed 20/05/2023 1748653399 Mrs. VIMALA V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-005-018/7
(Kadakkal) 		1613002005NRG24020520230102478 03/05/2023 LATHIKA R 1613002005WL004025 LATHIKA R 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748653368 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 44289 44289
38 Chadaya mangalam KL-13-002-005-016/147
(Kadakkal) 		1613002005NRG24020520230102438 03/05/2023 BINDHU HARIDAS 1613002005WL004025 BINDHU HARIDAS 00415 SBIN0070228 666 666 Processed 20/05/2023 1748653385 MRS BINDHU HARIDAS STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-018/389
(Kadakkal) 		1613002005NRG24020520230102470 03/05/2023 SALI R 1613002005WL004025 SALI R 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748653386 MRS SALI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Chadaya mangalam KL-13-002-005-018/209
(Kadakkal) 		1613002005NRG24020520230102460 03/05/2023 NAZEEMA BEEVI 1613002005WL004025 NAZEEMA BEEVI 00415 SBIN0070286 999 999 Processed 20/05/2023 1748653366 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-005-018/428
(Kadakkal) 		1613002005NRG24020520230102475 03/05/2023 JOHN I 1613002005WL004025 JOHN I 00415 SBIN0070523 1665 1665 Processed 20/05/2023 1748653389 MR JOHN I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-005-018/182
(Kadakkal) 		1613002005NRG24020520230102457 03/05/2023 LALITHA S 1613002005WL004025 LALITHA S 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1748653396 LALITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55611 55611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_030523APB_FTO_62651 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002005_030523APB_FTO_62651 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002005_030523APB_FTO_62651 State Bank Of India SBIN0070227 KADAKKAL 44289
4 Chadaya mangalam KL1613002005_030523APB_FTO_62651 State Bank Of India SBIN0070228 NILAMEL 2331
5 Chadaya mangalam KL1613002005_030523APB_FTO_62651 State Bank Of India SBIN0070286 MADAVOOR 999
6 Chadaya mangalam KL1613002005_030523APB_FTO_62651 State Bank Of India SBIN0070523 PALODE 1665
7 Chadaya mangalam KL1613002005_030523APB_FTO_62651 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel