Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258339
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-13-002-005-005/273
(Kadakkal) 		1613002005NRG24270620230449732 01/07/2023 Sumathi Amma 1613002005WL018751 Sumathi Amma 00176 IDIB000C042 1665 1665 Processed 10/07/2023 3284897881 SUMATHY AMMA K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-005-012/328
(Kadakkal) 		1613002005NRG24270620230449754 01/07/2023 AJIMOL J 1613002005WL018751 AJIMOL J 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284897876 Mrs. J AJIMOL INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-005-004/331
(Kadakkal) 		1613002005NRG24270620230449722 01/07/2023 G SUDHAMANI 1613002005WL018751 G SUDHAMANI 00176 IDIB000I003 1665 1665 Processed 10/07/2023 3284897880 Mrs. G SUDHAMANI INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24270620230449719 01/07/2023 SREEKALA L D 1613002005WL018751 SREEKALA L D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897902 MRS SREEKALA L D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-004/182
(Kadakkal) 		1613002005NRG24270620230449720 01/07/2023 VIMAL KUMAR 1613002005WL018751 VIMAL KUMAR 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897903 VIMAL KUMAR FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-005-005/106
(Kadakkal) 		1613002005NRG24270620230449723 01/07/2023 Leela G 1613002005WL018751 Leela G 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897886 MRS LEELA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-005/11
(Kadakkal) 		1613002005NRG24270620230449724 01/07/2023 USHA KUMARI M 1613002005WL018751 USHA KUMARI M 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897888 USHAKUMARY M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-005/139
(Kadakkal) 		1613002005NRG24270620230449726 01/07/2023 SHYINI . H 1613002005WL018751 SHYINI . H 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897882 SHYNI H INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-005-005/154
(Kadakkal) 		1613002005NRG24270620230449727 01/07/2023 SOBHABA P D 1613002005WL018751 SOBHABA P D 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897904 MRS SOBHANA P D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-005/227
(Kadakkal) 		1613002005NRG24270620230449728 01/07/2023 INDIRAMMA J 1613002005WL018751 INDIRAMMA J 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897901 MRS INDIRAMMA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-005/252
(Kadakkal) 		1613002005NRG24270620230449730 01/07/2023 BABY B 1613002005WL018751 BABY B 00415 SBIN0070227 666 666 Processed 10/07/2023 3284897900 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-005-005/27
(Kadakkal) 		1613002005NRG24270620230449731 01/07/2023 Chandrika . p 1613002005WL018751 Chandrika . p 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897890 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24270620230449734 01/07/2023 P SREEKANDAN PILLAI 1613002005WL018751 P SREEKANDAN PILLAI 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897894 MR SREEKANDAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-005/274
(Kadakkal) 		1613002005NRG24270620230449733 01/07/2023 RADHAMMA J 1613002005WL018751 RADHAMMA J 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897906 RADHAMMA J KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-005-005/29
(Kadakkal) 		1613002005NRG24270620230449735 01/07/2023 Ambika 1613002005WL018751 Ambika 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897887 MRS AMBIKA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-005/297
(Kadakkal) 		1613002005NRG24270620230449737 01/07/2023 SUSEELA P 1613002005WL018751 SUSEELA P 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897907 SUSEELA P DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-005-005/353
(Kadakkal) 		1613002005NRG24270620230449738 01/07/2023 SUJATA L 1613002005WL018751 SUJATA L 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897895 MRS SUJATA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-005/4
(Kadakkal) 		1613002005NRG24270620230449739 01/07/2023 RADHA K 1613002005WL018751 RADHA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897884 MRS RADHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-005/42
(Kadakkal) 		1613002005NRG24270620230449740 01/07/2023 GOMATHI AMMA 1613002005WL018751 GOMATHI AMMA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897898 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-005/44
(Kadakkal) 		1613002005NRG24270620230449741 01/07/2023 RENUKA DEVI U K 1613002005WL018751 RENUKA DEVI U K 00415 SBIN0070227 666 666 Processed 10/07/2023 3284897889 RENUKA DEVI FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-005-005/52
(Kadakkal) 		1613002005NRG24270620230449742 01/07/2023 ABHIMANUE 1613002005WL018751 ABHIMANUE 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897893 MR ABHIUMANUE S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-005/64
(Kadakkal) 		1613002005NRG24270620230449743 01/07/2023 LALI S 1613002005WL018751 LALI S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897897 LALI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-005-005/68
(Kadakkal) 		1613002005NRG24270620230449744 01/07/2023 Leela. S 1613002005WL018751 Leela. S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284897892 MRS LEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-005/7
(Kadakkal) 		1613002005NRG24270620230449745 01/07/2023 Lelithambika . B 1613002005WL018751 Lelithambika . B 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897891 MRS LALITHAMBIKA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-005/79
(Kadakkal) 		1613002005NRG24270620230449746 01/07/2023 AJITHAKUMARY R 1613002005WL018751 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897879 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-005/8
(Kadakkal) 		1613002005NRG24270620230449747 01/07/2023 LEELA S 1613002005WL018751 LEELA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897878 MRS LEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-005/80
(Kadakkal) 		1613002005NRG24270620230449748 01/07/2023 Prasanakumari 1613002005WL018751 Prasanakumari 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897883 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-005/82
(Kadakkal) 		1613002005NRG24270620230449749 01/07/2023 JALAJA L 1613002005WL018751 JALAJA L 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284897896 MRS JALAJA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-005/85
(Kadakkal) 		1613002005NRG24270620230449750 01/07/2023 SREELATHA 1613002005WL018751 SREELATHA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897905 MRS SREELATHA SREELATHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-005/87
(Kadakkal) 		1613002005NRG24270620230449751 01/07/2023 T . Usha 1613002005WL018751 T . Usha 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897877 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-005/9
(Kadakkal) 		1613002005NRG24270620230449752 01/07/2023 AMBIKA O 1613002005WL018751 AMBIKA O 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284897885 AMBIKA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-005-005/92
(Kadakkal) 		1613002005NRG24270620230449753 01/07/2023 SUDHARMINI . A 1613002005WL018751 SUDHARMINI . A 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284897899 MRS SUDHARMINI A STATE BANK OF INDIA(508548)
SubTotal 47952 47952
33 Chadaya mangalam KL-13-002-005-005/135
(Kadakkal) 		1613002005NRG24270620230449725 01/07/2023 VASANTHA V 1613002005WL018751 VASANTHA V 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284897872 VASANTHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-005-004/250
(Kadakkal) 		1613002005NRG24270620230449721 01/07/2023 USHA M 1613002005WL018751 USHA M 00657 KLGB0040621 666 666 Processed 10/07/2023 3284897873 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-005-005/228
(Kadakkal) 		1613002005NRG24270620230449729 01/07/2023 Rajan Pillai 1613002005WL018751 Rajan Pillai 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284897874 RAJANPILLAI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-005-005/294
(Kadakkal) 		1613002005NRG24270620230449736 01/07/2023 SAJITHA R O 1613002005WL018751 SAJITHA R O 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284897875 SAJITHA R O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010723APB_FTO_258339 Indian Bank IDIB000C042 CHITARA 1665
2 Chadaya mangalam KL1613002005_010723APB_FTO_258339 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002005_010723APB_FTO_258339 Indian Bank IDIB000I003 ITTIVA 1665
4 Chadaya mangalam KL1613002005_010723APB_FTO_258339 State Bank Of India SBIN0070227 KADAKKAL 47952
5 Chadaya mangalam KL1613002005_010723APB_FTO_258339 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_010723APB_FTO_258339 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

Download In Excel