Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270623APB_FTO_246294
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-13-002-005-003/265
(Kadakkal) 		1613002005NRG24230620230421309 27/06/2023 MINI G 1613002005WL017617 MINI G 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2983712906 MINI G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-004/744
(Kadakkal) 		1613002005NRG24230620230421308 27/06/2023 Syamala M 1613002005WL017617 Syamala M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2983712924 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-005-011/254
(Kadakkal) 		1613002005NRG24230620230421317 27/06/2023 RAJAMMA 1613002005WL017617 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2983712925 Mrs. Rajamma S INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-005-011/168
(Kadakkal) 		1613002005NRG24230620230421310 27/06/2023 SAVITHRI THULASIDHARAN 1613002005WL017617 SAVITHRI THULASIDHARAN 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712917 MRS SAVITHRI THULASIDHARAN STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-011/216
(Kadakkal) 		1613002005NRG24230620230421311 27/06/2023 SARALA 1613002005WL017617 SARALA 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712919 MRS SARALA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-011/217
(Kadakkal) 		1613002005NRG24230620230421312 27/06/2023 REMANI K 1613002005WL017617 REMANI K 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2983712920 MRS REMANI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-011/220
(Kadakkal) 		1613002005NRG24230620230421313 27/06/2023 Nirmala S 1613002005WL017617 Nirmala S 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712909 MRS NIRMALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-011/234
(Kadakkal) 		1613002005NRG24230620230421314 27/06/2023 Thankamma B 1613002005WL017617 Thankamma B 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2983712910 MRS THANKAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-011/245
(Kadakkal) 		1613002005NRG24230620230421315 27/06/2023 SUDHARMMA L 1613002005WL017617 SUDHARMMA L 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712908 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-011/247
(Kadakkal) 		1613002005NRG24230620230421316 27/06/2023 VASANTHA S 1613002005WL017617 VASANTHA S 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712921 MRS VASANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-011/261
(Kadakkal) 		1613002005NRG24230620230421318 27/06/2023 LALA AND SREELAL 1613002005WL017617 LALA AND SREELAL 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712918 MRS LALA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-011/262
(Kadakkal) 		1613002005NRG24230620230421319 27/06/2023 LALITHA J 1613002005WL017617 LALITHA J 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712923 MRS LALITHA J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-011/267
(Kadakkal) 		1613002005NRG24230620230421320 27/06/2023 INDIRA V 1613002005WL017617 INDIRA V 00415 SBIN0070227 1665 1665 Processed 04/07/2023 2983712922 INDIRA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-005-011/31
(Kadakkal) 		1613002005NRG24230620230421322 27/06/2023 THANKAMANI G 1613002005WL017617 THANKAMANI G 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712912 MRS THANKAMANY G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-011/327
(Kadakkal) 		1613002005NRG24230620230421323 27/06/2023 THANKAMANY K 1613002005WL017617 THANKAMANY K 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712916 MRS THANKAMANY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-011/38
(Kadakkal) 		1613002005NRG24230620230421325 27/06/2023 SARASWATHY G 1613002005WL017617 SARASWATHY G 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712914 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-011/67
(Kadakkal) 		1613002005NRG24230620230421326 27/06/2023 Padmakumari.B 1613002005WL017617 Padmakumari.B 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2983712915 MRS PADMAKUMARY B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-011/71
(Kadakkal) 		1613002005NRG24230620230421327 27/06/2023 SUNITHA S 1613002005WL017617 SUNITHA S 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712913 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/39
(Kadakkal) 		1613002005NRG24230620230421328 27/06/2023 REMYA R 1613002005WL017617 REMYA R 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2983712911 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 26307 26307
20 Chadaya mangalam KL-13-002-005-011/359
(Kadakkal) 		1613002005NRG24230620230421324 27/06/2023 BINDU 1613002005WL017617 BINDU 00555 YESB0KLMDCB 1665 1665 Processed 04/07/2023 2983712905 BINDHU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-005-011/30
(Kadakkal) 		1613002005NRG24230620230421321 27/06/2023 SYAMALAKUMARI K 1613002005WL017617 SYAMALAKUMARI K 00657 KLGB0040621 1998 1998 Processed 04/07/2023 2983712907 SYAMALAKUMARI K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35298 35298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_270623APB_FTO_246294 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_270623APB_FTO_246294 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002005_270623APB_FTO_246294 State Bank Of India SBIN0070227 KADAKKAL 26307
4 Chadaya mangalam KL1613002005_270623APB_FTO_246294 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
5 Chadaya mangalam KL1613002005_270623APB_FTO_246294 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel