Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_191223APB_FTO_852722
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-13-002-005-018/285
(Kadakkal) 		1613002005NRG24191220231717230 19/12/2023 OMANA 1613002005WL073884 OMANA 00127 FDRL0001057 1665 1665 Processed 12/03/2024 1679471714 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24191220231717247 19/12/2023 DEEPA K S 1613002005WL073884 DEEPA K S 00127 FDRL0001057 999 999 Processed 12/03/2024 1679471713 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24191220231717221 19/12/2023 MINIMOL V 1613002005WL073884 MINIMOL V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679471722 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24191220231717231 19/12/2023 D SUSEELA 1613002005WL073884 D SUSEELA 00176 IDIB000C047 666 666 Processed 12/03/2024 1679471737 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24191220231717239 19/12/2023 S VALSALA 1613002005WL073884 S VALSALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679471736 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24191220231717234 19/12/2023 BHAGIRATHI M 1613002005WL073884 BHAGIRATHI M 00415 SBIN0008787 333 333 Processed 12/03/2024 1679471716 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24191220231717246 19/12/2023 SOMABAI 1613002005WL073884 SOMABAI 00415 SBIN0008787 999 999 Processed 12/03/2024 1679471715 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24191220231717222 19/12/2023 VALSALA KUMARI 1613002005WL073884 VALSALA KUMARI 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471721 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24191220231717223 19/12/2023 SUSHAMA R 1613002005WL073884 SUSHAMA R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679471734 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24191220231717224 19/12/2023 Retnamma K 1613002005WL073884 Retnamma K 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679471723 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24191220231717225 19/12/2023 SHEEBA P 1613002005WL073884 SHEEBA P 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679471728 MRS SHEEBA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24191220231717226 19/12/2023 SHERLY SS 1613002005WL073884 SHERLY SS 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471720 MRS SHERLY SS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24191220231717227 19/12/2023 vijaya sree M 1613002005WL073884 vijaya sree M 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679471726 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24191220231717228 19/12/2023 BABYLATHA A 1613002005WL073884 BABYLATHA A 00415 SBIN0070227 999 999 Processed 12/03/2024 1679471719 MRS BABY LATHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24191220231717229 19/12/2023 OMANA D 1613002005WL073884 OMANA D 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471725 MRS OMANA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24191220231717232 19/12/2023 THAMARAKSHY N 1613002005WL073884 THAMARAKSHY N 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471732 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24191220231717235 19/12/2023 VASANTHA C 1613002005WL073884 VASANTHA C 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471735 MRS VASANTHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24191220231717236 19/12/2023 BABY R 1613002005WL073884 BABY R 00415 SBIN0070227 666 666 Processed 12/03/2024 1679471731 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24191220231717241 19/12/2023 SHEEBA D 1613002005WL073884 SHEEBA D 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679471727 Mrs. Sheeba INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24191220231717242 19/12/2023 Vasanta K 1613002005WL073884 Vasanta K 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471724 MRS VASANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/52
(Kadakkal) 		1613002005NRG24191220231717243 19/12/2023 REVATHY R 1613002005WL073884 REVATHY R 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1679471729 MRS REVATHY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24191220231717244 19/12/2023 SHEENA 1613002005WL073884 SHEENA 00415 SBIN0070227 333 333 Processed 12/03/2024 1679471733 MRS SHEENA P S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24191220231717245 19/12/2023 SUNITHA N 1613002005WL073884 SUNITHA N 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679471730 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 15318 15318
24 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24191220231717237 19/12/2023 RADHA V 1613002005WL073884 RADHA V 00555 YESB0KLMDCB 666 666 Processed 12/03/2024 1679471712 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24191220231717238 19/12/2023 VINITHA T 1613002005WL073884 VINITHA T 00657 KLGB0040621 1665 1665 Processed 13/03/2024 1679471717 VINITHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24191220231717240 19/12/2023 LISSY ANILKUMAR 1613002005WL073884 LISSY ANILKUMAR 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1679471718 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Chadaya mangalam KL-13-002-005-018/322
(Kadakkal) 		1613002005NRG24191220231717233 19/12/2023 LEENA 1613002005WL073884 LEENA 00691 IPOS0000001 999 999 Processed 12/03/2024 1679471711 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
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_191223APB_FTO_852722 Federal Bank FDRL0001057 KADAKKAL 2664
2 Chadaya mangalam KL1613002005_191223APB_FTO_852722 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002005_191223APB_FTO_852722 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002005_191223APB_FTO_852722 State Bank Of India SBIN0070227 KADAKKAL 15318
5 Chadaya mangalam KL1613002005_191223APB_FTO_852722 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
6 Chadaya mangalam KL1613002005_191223APB_FTO_852722 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
7 Chadaya mangalam KL1613002005_191223APB_FTO_852722 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel