Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_100823APB_FTO_387479
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-13-002-005-019/257
(Kadakkal) 		1613002005NRG24070820230727580 10/08/2023 LAILAMANY G 1613002005WL030161 LAILAMANY G 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795870297 LAILAMANY G FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-019/368
(Kadakkal) 		1613002005NRG24070820230727595 10/08/2023 Disa 1613002005WL030161 Disa 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795870311 DISA D R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/459
(Kadakkal) 		1613002005NRG24070820230727603 10/08/2023 PRASANNA K 1613002005WL030161 PRASANNA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795870312 MRS PRASANNA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-019/15
(Kadakkal) 		1613002005NRG24070820230727574 10/08/2023 PARIMALA S 1613002005WL030161 PARIMALA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5795870305 Smt. PARIMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/322
(Kadakkal) 		1613002005NRG24070820230727589 10/08/2023 SUSEELA K 1613002005WL030161 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5795870306 Mrs. K SUSEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-005-019/350
(Kadakkal) 		1613002005NRG24070820230727592 10/08/2023 RADHAMANY S 1613002005WL030161 RADHAMANY S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5795870307 Mrs. RADHAMANI S INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-005-019/128
(Kadakkal) 		1613002005NRG24070820230727572 10/08/2023 Vasanthakumari S 1613002005WL030161 Vasanthakumari S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5795870339 Mrs. Vasanthakumari S INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-005-018/465
(Kadakkal) 		1613002005NRG24070820230727566 10/08/2023 ANITHA 1613002005WL030161 ANITHA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795870298 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-005-019/364
(Kadakkal) 		1613002005NRG24070820230727594 10/08/2023 LEENA 1613002005WL030161 LEENA 00415 SBIN0008030 1665 1665 Processed 21/09/2023 5795870299 MRS LEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-005-019/320
(Kadakkal) 		1613002005NRG24070820230727588 10/08/2023 SINDHU S 1613002005WL030161 SINDHU S 00415 SBIN0008787 666 666 Processed 21/09/2023 5795870302 SINDHU S INDUSIND BANK(607189)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-005-018/33
(Kadakkal) 		1613002005NRG24070820230727565 10/08/2023 SHEELA S 1613002005WL030161 SHEELA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5795870320 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/10
(Kadakkal) 		1613002005NRG24070820230727567 10/08/2023 Sushamma A 1613002005WL030161 Sushamma A 00415 SBIN0070227 999 999 Processed 21/09/2023 5795870324 MRS SUSHAMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/103
(Kadakkal) 		1613002005NRG24070820230727568 10/08/2023 N Sathankula 1613002005WL030161 N Sathankula 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870308 MRS SAKUNTHALA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/107
(Kadakkal) 		1613002005NRG24070820230727569 10/08/2023 SUSHA M 1613002005WL030161 SUSHA M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795870329 SUSHA M KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-005-019/11
(Kadakkal) 		1613002005NRG24070820230727570 10/08/2023 SHEEJA V 1613002005WL030161 SHEEJA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795870323 MRS SHEEJA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/110
(Kadakkal) 		1613002005NRG24070820230727571 10/08/2023 VARADA R 1613002005WL030161 VARADA R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795870333 MRS VARADA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/146
(Kadakkal) 		1613002005NRG24070820230727573 10/08/2023 SHIJI S 1613002005WL030161 SHIJI S 00415 SBIN0070227 333 333 Processed 21/09/2023 5795870330 MRS SHIJI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/173
(Kadakkal) 		1613002005NRG24070820230727575 10/08/2023 LISSY L 1613002005WL030161 LISSY L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795870310 MR LISSY L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/175
(Kadakkal) 		1613002005NRG24070820230727576 10/08/2023 RADHA M 1613002005WL030161 RADHA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870334 MRS RADHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/200
(Kadakkal) 		1613002005NRG24070820230727577 10/08/2023 SISILY D 1613002005WL030161 SISILY D 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870335 SISILY D FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-019/211
(Kadakkal) 		1613002005NRG24070820230727578 10/08/2023 BINDUMOL S 1613002005WL030161 BINDUMOL S 00415 SBIN0070227 333 333 Processed 21/09/2023 5795870325 BINDUMOL S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-005-019/244
(Kadakkal) 		1613002005NRG24070820230727579 10/08/2023 SANTHA B 1613002005WL030161 SANTHA B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795870336 SANTHA B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-019/258
(Kadakkal) 		1613002005NRG24070820230727581 10/08/2023 LEELA KUMARY S 1613002005WL030161 LEELA KUMARY S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795870337 MRS LEELA KUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/261
(Kadakkal) 		1613002005NRG24070820230727582 10/08/2023 PRASOBHANA S 1613002005WL030161 PRASOBHANA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870322 Mrs. PROSOBHANA W/O VASUDEVAN INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-005-019/267
(Kadakkal) 		1613002005NRG24070820230727583 10/08/2023 PRIYA R 1613002005WL030161 PRIYA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5795870327 MRS PRIYA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-019/291
(Kadakkal) 		1613002005NRG24070820230727584 10/08/2023 SUSEELA 1613002005WL030161 SUSEELA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870301 MRS SUSEELA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/309
(Kadakkal) 		1613002005NRG24070820230727586 10/08/2023 JAYANTHI GHANDRA BABU 1613002005WL030161 JAYANTHI GHANDRA BABU 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795870309 MRS JAYANTHI CHANDRA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-019/317
(Kadakkal) 		1613002005NRG24070820230727587 10/08/2023 PRASANNA S 1613002005WL030161 PRASANNA S 00415 SBIN0070227 999 999 Processed 21/09/2023 5795870332 MRS PRASANNA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-019/33
(Kadakkal) 		1613002005NRG24070820230727590 10/08/2023 Anandavally V 1613002005WL030161 Anandavally V 00415 SBIN0070227 999 999 Processed 21/09/2023 5795870319 MRS ANANDAVALLY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-019/35
(Kadakkal) 		1613002005NRG24070820230727591 10/08/2023 Padmavathi J 1613002005WL030161 Padmavathi J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795870314 MRS PADMAVATHY J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-019/36
(Kadakkal) 		1613002005NRG24070820230727593 10/08/2023 Lalitha B 1613002005WL030161 Lalitha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870315 MRS LALITHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-019/37
(Kadakkal) 		1613002005NRG24070820230727596 10/08/2023 SUSEELA B 1613002005WL030161 SUSEELA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870321 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-019/38
(Kadakkal) 		1613002005NRG24070820230727597 10/08/2023 Subha B 1613002005WL030161 Subha B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870318 MRS SUBHA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-019/40
(Kadakkal) 		1613002005NRG24070820230727598 10/08/2023 Garija C 1613002005WL030161 Garija C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870316 MRS GIRIJA C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-019/44
(Kadakkal) 		1613002005NRG24070820230727599 10/08/2023 Anitha S 1613002005WL030161 Anitha S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870313 MRS ANITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-019/445
(Kadakkal) 		1613002005NRG24070820230727600 10/08/2023 SISILY B 1613002005WL030161 SISILY B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870300 MRS SISILY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-019/446
(Kadakkal) 		1613002005NRG24070820230727601 10/08/2023 AJITHA KUMARI 1613002005WL030161 AJITHA KUMARI 00415 SBIN0070227 999 999 Processed 21/09/2023 5795870338 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-019/45
(Kadakkal) 		1613002005NRG24070820230727602 10/08/2023 SUDHA L 1613002005WL030161 SUDHA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795870328 SUDHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-005-019/47
(Kadakkal) 		1613002005NRG24070820230727604 10/08/2023 Shyla S 1613002005WL030161 Shyla S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795870317 SHYLA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-005-019/90
(Kadakkal) 		1613002005NRG24070820230727605 10/08/2023 SATHYABHAMA G 1613002005WL030161 SATHYABHAMA G 00415 SBIN0070227 333 333 Processed 21/09/2023 5795870331 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-019/939
(Kadakkal) 		1613002005NRG24070820230727606 10/08/2023 Bhama 1613002005WL030161 Bhama 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5795870326 MRS BHAMA R STATE BANK OF INDIA(508548)
SubTotal 45288 45288
42 Chadaya mangalam KL-13-002-005-003/377
(Kadakkal) 		1613002005NRG24070820230727564 10/08/2023 SARALA DEVI 1613002005WL030161 SARALA DEVI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795870303 SARALA DEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-005-019/307
(Kadakkal) 		1613002005NRG24070820230727585 10/08/2023 REJITHA S 1613002005WL030161 REJITHA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795870304 REJITHA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 65601 65601

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_387479 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_100823APB_FTO_387479 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002005_100823APB_FTO_387479 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
4 Chadaya mangalam KL1613002005_100823APB_FTO_387479 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_100823APB_FTO_387479 Indian Overseas Bank IOBA0001099 THEVANNUR 1998
6 Chadaya mangalam KL1613002005_100823APB_FTO_387479 State Bank Of India SBIN0008030 PONGANDU 1665
7 Chadaya mangalam KL1613002005_100823APB_FTO_387479 State Bank Of India SBIN0008787 THATTATHUMALA 666
8 Chadaya mangalam KL1613002005_100823APB_FTO_387479 State Bank Of India SBIN0070227 KADAKKAL 45288
9 Chadaya mangalam KL1613002005_100823APB_FTO_387479 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

Download In Excel