Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_160623APB_FTO_208805
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-13-002-005-005/183
(Kadakkal) 		1613002005NRG24150620230361673 16/06/2023 APPUKUTTAN PILLAI K 1613002005WL015155 APPUKUTTAN PILLAI K 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2807126125 APPUKUTTAN PILLAI.K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-005/261
(Kadakkal) 		1613002005NRG24150620230361677 16/06/2023 USHA S 1613002005WL015155 USHA S 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2807126124 USHA S FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-005/223
(Kadakkal) 		1613002005NRG24150620230361675 16/06/2023 LALITHAMMA 1613002005WL015155 LALITHAMMA 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807126126 MRS LALITHAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-005/53
(Kadakkal) 		1613002005NRG24150620230361682 16/06/2023 SULEKHA V 1613002005WL015155 SULEKHA V 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2807126127 SULEKHA V GENERAL POST OFFICE(607245)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-005-004/120
(Kadakkal) 		1613002005NRG24150620230361663 16/06/2023 Sathi 1613002005WL015155 Sathi 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2807126130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-005/1
(Kadakkal) 		1613002005NRG24150620230361664 16/06/2023 RADHAMONY R 1613002005WL015155 RADHAMONY R 00415 SBIN0070227 999 999 Processed 27/06/2023 2807126133 MRS RADHAMONY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/109
(Kadakkal) 		1613002005NRG24150620230361665 16/06/2023 ASOKA KUMARAN NAIR B 1613002005WL015155 ASOKA KUMARAN NAIR B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807126136 MR ASOKA KUMARAN NAIR B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-005/149
(Kadakkal) 		1613002005NRG24150620230361667 16/06/2023 SARASWATHY K 1613002005WL015155 SARASWATHY K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2807126142 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-005/151
(Kadakkal) 		1613002005NRG24150620230361668 16/06/2023 SOBHANA.D 1613002005WL015155 SOBHANA.D 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807126132 MR SOBHANA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/160
(Kadakkal) 		1613002005NRG24150620230361669 16/06/2023 LATHA S R 1613002005WL015155 LATHA S R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807126143 MR LATHA S R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/161
(Kadakkal) 		1613002005NRG24150620230361670 16/06/2023 Kausalya J 1613002005WL015155 Kausalya J 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807126137 MRS KAUSALLYA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-005/183
(Kadakkal) 		1613002005NRG24150620230361672 16/06/2023 INDIRAMMA 1613002005WL015155 INDIRAMMA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2807126144 Mrs. Indiramma R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-005-005/201
(Kadakkal) 		1613002005NRG24150620230361674 16/06/2023 CHANDRAMATHY AMMA 1613002005WL015155 CHANDRAMATHY AMMA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807126145 CHANDRAMATHIAMMA P FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-005-005/229
(Kadakkal) 		1613002005NRG24150620230361676 16/06/2023 RAJAMMA B 1613002005WL015155 RAJAMMA B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807126140 RAJAMMA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/287
(Kadakkal) 		1613002005NRG24150620230361678 16/06/2023 NIRMALA 1613002005WL015155 NIRMALA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807126131 MR RAJAN A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/288
(Kadakkal) 		1613002005NRG24150620230361679 16/06/2023 THANKAMMA B 1613002005WL015155 THANKAMMA B 00415 SBIN0070227 999 999 Processed 27/06/2023 2807126147 Mrs. THANKAMMA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-005-005/36
(Kadakkal) 		1613002005NRG24150620230361681 16/06/2023 VASANTHAKUMARY N 1613002005WL015155 VASANTHAKUMARY N 00415 SBIN0070227 999 999 Processed 27/06/2023 2807126135 VASANTHAKUMARY N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-005-005/57
(Kadakkal) 		1613002005NRG24150620230361683 16/06/2023 Shaija J K 1613002005WL015155 Shaija J K 00415 SBIN0070227 666 666 Processed 27/06/2023 2807126138 MRS SHAIJA J K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/66
(Kadakkal) 		1613002005NRG24150620230361684 16/06/2023 Jayasree.R 1613002005WL015155 Jayasree.R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807126134 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/69
(Kadakkal) 		1613002005NRG24150620230361685 16/06/2023 VALSALA S 1613002005WL015155 VALSALA S 00415 SBIN0070227 1998 1998 Rejected 27/06/2023 2807126141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-005-005/90
(Kadakkal) 		1613002005NRG24150620230361687 16/06/2023 LISSY P 1613002005WL015155 LISSY P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2807126139 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 26973 26973
22 Chadaya mangalam KL-13-002-005-005/86
(Kadakkal) 		1613002005NRG24150620230361686 16/06/2023 VEDAVATHY AMMA S 1613002005WL015155 VEDAVATHY AMMA S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2807126146 MRS VEDAVATHY AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-005-005/324
(Kadakkal) 		1613002005NRG24150620230361680 16/06/2023 THULASEEKUMARI 1613002005WL015155 THULASEEKUMARI 00415 SBIN0070525 1332 1332 Processed 27/06/2023 2807126128 THULASEEKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-005-005/118
(Kadakkal) 		1613002005NRG24150620230361666 16/06/2023 VASANTHA L 1613002005WL015155 VASANTHA L 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2807126123 VASANTHA L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-005-005/170
(Kadakkal) 		1613002005NRG24150620230361671 16/06/2023 SREELATHA 1613002005WL015155 SREELATHA 00657 KLGB0040621 333 333 Processed 28/06/2023 2807126129 SREELATHA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_160623APB_FTO_208805 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_160623APB_FTO_208805 State Bank Of India SBIN0012880 PANACHAVILA 3996
3 Chadaya mangalam KL1613002005_160623APB_FTO_208805 State Bank Of India SBIN0070227 KADAKKAL 26973
4 Chadaya mangalam KL1613002005_160623APB_FTO_208805 State Bank Of India SBIN0070228 NILAMEL 1665
5 Chadaya mangalam KL1613002005_160623APB_FTO_208805 State Bank Of India SBIN0070525 MADATHARA 1332
6 Chadaya mangalam KL1613002005_160623APB_FTO_208805 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002005_160623APB_FTO_208805 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

Download In Excel