Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_130423APB_FTO_30697
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-13-002-005-007/18
(Kadakkal) 		1613002005NRG24120420230015507 13/04/2023 BABY B 1613002005WL000679 BABY B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573516 Mrs. BABY B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-005-007/286
(Kadakkal) 		1613002005NRG24120420230015516 13/04/2023 K GOMATHY 1613002005WL000679 K GOMATHY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573498 Mr. K GOMATHY INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-007/267
(Kadakkal) 		1613002005NRG24120420230015513 13/04/2023 VASANTHY 1613002005WL000679 VASANTHY 00176 IDIB000I003 1332 1332 Processed 19/05/2023 1690573513 Mrs. K VASANTHY INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-007/284
(Kadakkal) 		1613002005NRG24120420230015515 13/04/2023 VALSALA 1613002005WL000679 VALSALA 00415 SBIN0008787 333 333 Processed 19/05/2023 1690573518 VALSALA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-007/316
(Kadakkal) 		1613002005NRG24120420230015519 13/04/2023 SATHYABHAMA K 1613002005WL000679 SATHYABHAMA K 00415 SBIN0008787 999 999 Processed 19/05/2023 1690573517 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-005-007/101
(Kadakkal) 		1613002005NRG24120420230015503 13/04/2023 LATHIKA S 1613002005WL000679 LATHIKA S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690573508 LATHIKA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-005-007/105
(Kadakkal) 		1613002005NRG24120420230015504 13/04/2023 DHANYA T 1613002005WL000679 DHANYA T 00415 SBIN0070227 999 999 Processed 19/05/2023 1690573507 MS DHANYA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/145
(Kadakkal) 		1613002005NRG24120420230015505 13/04/2023 AMBIKA J 1613002005WL000679 AMBIKA J 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573506 MRS AMBIKA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/165
(Kadakkal) 		1613002005NRG24120420230015506 13/04/2023 SAHITHYAMANI K 1613002005WL000679 SAHITHYAMANI K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573512 MRS SAHITHYAMANI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-007/19
(Kadakkal) 		1613002005NRG24120420230015508 13/04/2023 SANTHAKUMARI G 1613002005WL000679 SANTHAKUMARI G 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573505 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/214
(Kadakkal) 		1613002005NRG24120420230015509 13/04/2023 VALSALA R 1613002005WL000679 VALSALA R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573519 VALSALA CHANDRAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-005-007/220
(Kadakkal) 		1613002005NRG24120420230015510 13/04/2023 SANTHAMMA R 1613002005WL000679 SANTHAMMA R 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573509 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/26
(Kadakkal) 		1613002005NRG24120420230015512 13/04/2023 Sujatha 1613002005WL000679 Sujatha 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573503 MRS SUJATHA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/329
(Kadakkal) 		1613002005NRG24120420230015520 13/04/2023 USHA A 1613002005WL000679 USHA A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573520 USHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-005-007/34
(Kadakkal) 		1613002005NRG24120420230015521 13/04/2023 Deepa K 1613002005WL000679 Deepa K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573501 MISS DEEPA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/350
(Kadakkal) 		1613002005NRG24120420230015522 13/04/2023 MINIMOL D 1613002005WL000679 MINIMOL D 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573510 MRS MINIMOL D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-007/48
(Kadakkal) 		1613002005NRG24120420230015523 13/04/2023 RADHAMANI N 1613002005WL000679 RADHAMANI N 00415 SBIN0070227 999 999 Processed 19/05/2023 1690573504 Mrs. RADAMANI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-005-007/49
(Kadakkal) 		1613002005NRG24120420230015524 13/04/2023 Usha P 1613002005WL000679 Usha P 00415 SBIN0070227 666 666 Processed 19/05/2023 1690573515 MRS USHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/67
(Kadakkal) 		1613002005NRG24120420230015525 13/04/2023 Thankamani A 1613002005WL000679 Thankamani A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573499 THANKAMANI DEVARAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-007/69
(Kadakkal) 		1613002005NRG24120420230015526 13/04/2023 Seena C 1613002005WL000679 Seena C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690573502 MR SEENA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/98
(Kadakkal) 		1613002005NRG24120420230015527 13/04/2023 SHEEBA D 1613002005WL000679 SHEEBA D 00415 SBIN0070227 666 666 Processed 19/05/2023 1690573500 MRS SHEEBA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-010/184
(Kadakkal) 		1613002005NRG24120420230015528 13/04/2023 ASWATHY A 1613002005WL000679 ASWATHY A 00415 SBIN0070227 333 333 Processed 19/05/2023 1690573511 MRS ASWATHY A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
23 Chadaya mangalam KL-13-002-005-007/277
(Kadakkal) 		1613002005NRG24120420230015514 13/04/2023 SEEMA R 1613002005WL000679 SEEMA R 00415 SBIN0070608 666 666 Processed 19/05/2023 1690573514 MRS SEEMA R STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-005-007/245
(Kadakkal) 		1613002005NRG24120420230015511 13/04/2023 Vasanthakumari 1613002005WL000679 Vasanthakumari 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690573521 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-005-007/289
(Kadakkal) 		1613002005NRG24120420230015517 13/04/2023 PREEJA S 1613002005WL000679 PREEJA S 00657 KLGB0040621 666 666 Processed 19/05/2023 1690573497 PREEJA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-007/300
(Kadakkal) 		1613002005NRG24120420230015518 13/04/2023 PRASANNA N 1613002005WL000679 PRASANNA N 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690573496 PRASANA N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 28305 28305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_130423APB_FTO_30697 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002005_130423APB_FTO_30697 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_130423APB_FTO_30697 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_130423APB_FTO_30697 State Bank Of India SBIN0070227 KADAKKAL 18981
5 Chadaya mangalam KL1613002005_130423APB_FTO_30697 State Bank Of India SBIN0070608 KUMMIL 666
6 Chadaya mangalam KL1613002005_130423APB_FTO_30697 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

Download In Excel