Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578708
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-13-002-005-016/319
(Kadakkal) 		1613002005NRG24101020231169865 11/10/2023 BABY SUHASANAN NAIR 1613002005WL048977 BABY SUHASANAN NAIR 00078 CNRB0014042 1998 1998 Processed 11/11/2023 7377175225 BABY SUHASANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-013/196
(Kadakkal) 		1613002005NRG24101020231169832 11/10/2023 LEELA 1613002005WL048977 LEELA 00127 FDRL0001057 999 999 Processed 11/11/2023 7377175224 LEELA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-013/202
(Kadakkal) 		1613002005NRG24101020231169834 11/10/2023 LEELA P 1613002005WL048977 LEELA P 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7377175222 LEELA P FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-013/214
(Kadakkal) 		1613002005NRG24101020231169837 11/10/2023 LEELAMANI 1613002005WL048977 LEELAMANI 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7377175223 LEELAMANI FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-005-013/248
(Kadakkal) 		1613002005NRG24101020231169845 11/10/2023 BABY B 1613002005WL048977 BABY B 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377175233 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-013/261
(Kadakkal) 		1613002005NRG24101020231169849 11/10/2023 INDIRAMMA C 1613002005WL048977 INDIRAMMA C 00176 IDIB000I003 1998 1998 Processed 11/11/2023 7377175267 Mrs. Indiramma C INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-005-011/276
(Kadakkal) 		1613002005NRG24101020231169820 11/10/2023 REMANY P 1613002005WL048977 REMANY P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175243 MRS REMANY P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/70
(Kadakkal) 		1613002005NRG24101020231169821 11/10/2023 Mini.A 1613002005WL048977 Mini.A 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175244 MRS MINI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-013/10
(Kadakkal) 		1613002005NRG24101020231169822 11/10/2023 USHAKUMARY D 1613002005WL048977 USHAKUMARY D 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175237 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-013/11
(Kadakkal) 		1613002005NRG24101020231169823 11/10/2023 JAYA S 1613002005WL048977 JAYA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175241 MRS JAYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-013/140
(Kadakkal) 		1613002005NRG24101020231169824 11/10/2023 Sheela.V 1613002005WL048977 Sheela.V 00415 SBIN0070227 666 666 Processed 11/11/2023 7377175236 MRS SHEELA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-013/142
(Kadakkal) 		1613002005NRG24101020231169825 11/10/2023 ajitha 1613002005WL048977 ajitha 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175259 MRS AJITHA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-013/15
(Kadakkal) 		1613002005NRG24101020231169826 11/10/2023 AMBIKA MOHANDAS 1613002005WL048977 AMBIKA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175240 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-013/158
(Kadakkal) 		1613002005NRG24101020231169827 11/10/2023 K SARASWATHYAMMA 1613002005WL048977 K SARASWATHYAMMA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175232 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-013/16
(Kadakkal) 		1613002005NRG24101020231169828 11/10/2023 Lalitha D 1613002005WL048977 Lalitha D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175238 MRS LALITHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-013/19
(Kadakkal) 		1613002005NRG24101020231169829 11/10/2023 PUSHPALATHA S 1613002005WL048977 PUSHPALATHA S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175242 MRS PUSHPALATHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-013/190
(Kadakkal) 		1613002005NRG24101020231169830 11/10/2023 SARASWATHY AMMA P 1613002005WL048977 SARASWATHY AMMA P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175230 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-013/192
(Kadakkal) 		1613002005NRG24101020231169831 11/10/2023 SULATHA C S 1613002005WL048977 SULATHA C S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175264 MRS SULATHA C S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-013/201
(Kadakkal) 		1613002005NRG24101020231169833 11/10/2023 GEEJA G V 1613002005WL048977 GEEJA G V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175265 MRS GEEJA G V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-013/206
(Kadakkal) 		1613002005NRG24101020231169835 11/10/2023 AMBIKA SATHEESAN 1613002005WL048977 AMBIKA SATHEESAN 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377175258 MRS AMBIKA SATHEESAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-013/211
(Kadakkal) 		1613002005NRG24101020231169836 11/10/2023 BEENA D 1613002005WL048977 BEENA D 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377175266 Mrs. Beena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-005-013/217
(Kadakkal) 		1613002005NRG24101020231169838 11/10/2023 AMBIKA S 1613002005WL048977 AMBIKA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175231 MRS AMBIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-013/237
(Kadakkal) 		1613002005NRG24101020231169840 11/10/2023 LALITHAMMA 1613002005WL048977 LALITHAMMA 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175229 MRS LALITHAMMA DO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24101020231169843 11/10/2023 BABY 1613002005WL048977 BABY 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175239 MRS BABY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-013/246
(Kadakkal) 		1613002005NRG24101020231169844 11/10/2023 USHA N 1613002005WL048977 USHA N 00415 SBIN0070227 666 666 Processed 11/11/2023 7377175260 MRS USHA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-013/25
(Kadakkal) 		1613002005NRG24101020231169846 11/10/2023 SINDHU S 1613002005WL048977 SINDHU S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175250 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-013/254
(Kadakkal) 		1613002005NRG24101020231169847 11/10/2023 VIJAYAKUMARI VIJAYAKUMARI 1613002005WL048977 VIJAYAKUMARI VIJAYAKUMARI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377175235 MRS VIJAYAKUMARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-013/27
(Kadakkal) 		1613002005NRG24101020231169850 11/10/2023 LISHA RAJAN 1613002005WL048977 LISHA RAJAN 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175245 MRS LISHA RAJAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-013/28
(Kadakkal) 		1613002005NRG24101020231169851 11/10/2023 LAKSHMI AMMA L 1613002005WL048977 LAKSHMI AMMA L 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175246 Mrs. B LAKSHMIKUTTY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-005-013/34
(Kadakkal) 		1613002005NRG24101020231169852 11/10/2023 GOPALA KRISHNAN V 1613002005WL048977 GOPALA KRISHNAN V 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175252 MR GOPALA KRISHNAN V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-013/45
(Kadakkal) 		1613002005NRG24101020231169853 11/10/2023 SAVITHRY 1613002005WL048977 SAVITHRY 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377175251 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-005-013/46
(Kadakkal) 		1613002005NRG24101020231169854 11/10/2023 VALSALA S 1613002005WL048977 VALSALA S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377175253 VALSALA S FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-005-013/52
(Kadakkal) 		1613002005NRG24101020231169855 11/10/2023 SARALA B 1613002005WL048977 SARALA B 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175261 MRS SARALA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24101020231169856 11/10/2023 BINDHU C 1613002005WL048977 BINDHU C 00415 SBIN0070227 666 666 Processed 11/11/2023 7377175247 BIJU S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-005-013/6
(Kadakkal) 		1613002005NRG24101020231169857 11/10/2023 BINDHU C 1613002005WL048977 BINDHU C 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175248 MRS BINDHU C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-013/7
(Kadakkal) 		1613002005NRG24101020231169858 11/10/2023 REMANI V 1613002005WL048977 REMANI V 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175249 MRS REMANI V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-013/74
(Kadakkal) 		1613002005NRG24101020231169859 11/10/2023 GEETHAMMA R 1613002005WL048977 GEETHAMMA R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175254 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-013/76
(Kadakkal) 		1613002005NRG24101020231169860 11/10/2023 VALSALA S 1613002005WL048977 VALSALA S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175263 MS VALSALA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-005-013/83
(Kadakkal) 		1613002005NRG24101020231169861 11/10/2023 SUSEELA R 1613002005WL048977 SUSEELA R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377175257 MRS SUSEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-005-013/86
(Kadakkal) 		1613002005NRG24101020231169862 11/10/2023 SREEKUMARY AMMA P 1613002005WL048977 SREEKUMARY AMMA P 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175256 MRS SREEKUMARY AMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-013/90
(Kadakkal) 		1613002005NRG24101020231169863 11/10/2023 Deeparaj 1613002005WL048977 Deeparaj 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377175234 DEEPA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-005-014/185
(Kadakkal) 		1613002005NRG24101020231169864 11/10/2023 CHINTHAMANI V 1613002005WL048977 CHINTHAMANI V 00415 SBIN0070227 999 999 Processed 11/11/2023 7377175262 MRS CHINTHAMANI V STATE BANK OF INDIA(508548)
SubTotal 58608 58608
43 Chadaya mangalam KL-13-002-005-013/239
(Kadakkal) 		1613002005NRG24101020231169841 11/10/2023 BINU S 1613002005WL048977 BINU S 00415 SBIN0070872 666 666 Processed 11/11/2023 7377175255 BINU S KERALA GRAMIN BANK(607476)
SubTotal 666 666
44 Chadaya mangalam KL-13-002-005-013/225
(Kadakkal) 		1613002005NRG24101020231169839 11/10/2023 GEETHA G 1613002005WL048977 GEETHA G 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7377175226 MRS GEETHA G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-005-013/24
(Kadakkal) 		1613002005NRG24101020231169842 11/10/2023 THULASEEDHARAN PILLAI B 1613002005WL048977 THULASEEDHARAN PILLAI B 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7377175227 THULASEEDHARAN PILLAI B KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-005-013/255
(Kadakkal) 		1613002005NRG24101020231169848 11/10/2023 CHINNU S 1613002005WL048977 CHINNU S 00657 KLGB0040621 999 999 Processed 11/11/2023 7377175228 CHINNU S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_111023APB_FTO_578708 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_111023APB_FTO_578708 Federal Bank FDRL0001057 KADAKKAL 4662
3 Chadaya mangalam KL1613002005_111023APB_FTO_578708 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002005_111023APB_FTO_578708 Indian Bank IDIB000I003 ITTIVA 1998
5 Chadaya mangalam KL1613002005_111023APB_FTO_578708 State Bank Of India SBIN0070227 KADAKKAL 58608
6 Chadaya mangalam KL1613002005_111023APB_FTO_578708 State Bank Of India SBIN0070872 KALLARA 666
7 Chadaya mangalam KL1613002005_111023APB_FTO_578708 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

Download In Excel