Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_251023APB_FTO_624001
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-13-002-005-003/334
(Kadakkal) 		1613002005NRG24251020231289748 25/10/2023 VIJAYAMMA 1613002005WL054239 VIJAYAMMA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020815424 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-001-008-006/19
(Kadakkal) 		1613002005NRG24251020231289739 25/10/2023 K. Omana 1613002005WL054239 K. Omana 00409 SIBL0000192 666 666 Processed 27/11/2023 8020815422 K OMANA SOUTH INDIAN BANK(607167)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-005-003/312
(Kadakkal) 		1613002005NRG24251020231289745 25/10/2023 SINDHU 1613002005WL054239 SINDHU 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020815426 MRS SINDHU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-005-003/64
(Kadakkal) 		1613002005NRG24251020231289754 25/10/2023 LEELA 1613002005WL054239 LEELA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8020815425 MS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-005-002/38
(Kadakkal) 		1613002005NRG24251020231289740 25/10/2023 Reji D 1613002005WL054239 Reji D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815436 MRS RAJI D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-003/154
(Kadakkal) 		1613002005NRG24251020231289741 25/10/2023 SABITHA D 1613002005WL054239 SABITHA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815439 MRS SABITHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-003/189
(Kadakkal) 		1613002005NRG24251020231289742 25/10/2023 REENA P 1613002005WL054239 REENA P 00415 SBIN0070227 333 333 Processed 27/11/2023 8020815430 MRS REENA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-003/19
(Kadakkal) 		1613002005NRG24251020231289743 25/10/2023 Ammini . A .S 1613002005WL054239 Ammini . A .S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815428 MRS AMMINI A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-003/241
(Kadakkal) 		1613002005NRG24251020231289744 25/10/2023 Babisuma 1613002005WL054239 Babisuma 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815431 MRS BABY SUMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-003/325
(Kadakkal) 		1613002005NRG24251020231289746 25/10/2023 PRASANNA 1613002005WL054239 PRASANNA 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020815427 MRS PRASANNA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-003/33
(Kadakkal) 		1613002005NRG24251020231289747 25/10/2023 VijayaLekshmi R 1613002005WL054239 VijayaLekshmi R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815434 MRS VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-003/336
(Kadakkal) 		1613002005NRG24251020231289749 25/10/2023 LOHINI N 1613002005WL054239 LOHINI N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815438 MRS LOHINI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/367
(Kadakkal) 		1613002005NRG24251020231289752 25/10/2023 SHYJA 1613002005WL054239 SHYJA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815440 SHAIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-005-003/49
(Kadakkal) 		1613002005NRG24251020231289753 25/10/2023 Sinimol. J 1613002005WL054239 Sinimol. J 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020815433 Sinimol. J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-003/8
(Kadakkal) 		1613002005NRG24251020231289755 25/10/2023 SHYLA 1613002005WL054239 SHYLA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020815437 MRS SHYLA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/136
(Kadakkal) 		1613002005NRG24251020231289756 25/10/2023 Sheela 1613002005WL054239 Sheela 00415 SBIN0070227 333 333 Processed 27/11/2023 8020815429 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-005/16
(Kadakkal) 		1613002005NRG24251020231289757 25/10/2023 Saraswathy. S 1613002005WL054239 Saraswathy. S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020815432 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/3
(Kadakkal) 		1613002005NRG24251020231289758 25/10/2023 Sakunthala R 1613002005WL054239 Sakunthala R 00415 SBIN0070227 999 999 Processed 27/11/2023 8020815435 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 19314 19314
19 Chadaya mangalam KL-13-002-005-003/339
(Kadakkal) 		1613002005NRG24251020231289750 25/10/2023 PRAKASINI PRAKASINI 1613002005WL054239 PRAKASINI PRAKASINI 00415 SBIN0070861 1665 1665 Processed 27/11/2023 8020815441 MRS PRAKASINI PRAKASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-005-003/362
(Kadakkal) 		1613002005NRG24251020231289751 25/10/2023 DEVAYANI L 1613002005WL054239 DEVAYANI L 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020815423 DEVAYANI L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_251023APB_FTO_624001 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002005_251023APB_FTO_624001 South Indian Bank SIBL0000192 YEROOR 666
3 Chadaya mangalam KL1613002005_251023APB_FTO_624001 State Bank Of India SBIN0012880 PANACHAVILA 2997
4 Chadaya mangalam KL1613002005_251023APB_FTO_624001 State Bank Of India SBIN0070227 KADAKKAL 19314
5 Chadaya mangalam KL1613002005_251023APB_FTO_624001 State Bank Of India SBIN0070861 ENIKKARA 1665
6 Chadaya mangalam KL1613002005_251023APB_FTO_624001 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

Download In Excel