Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010723APB_FTO_258467
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) 		1613002005NRG24260620230439609 01/07/2023 OMANA 1613002005WL018354 OMANA 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284747372 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24260620230439625 01/07/2023 DEEPA K S 1613002005WL018354 DEEPA K S 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3284747371 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24260620230439599 01/07/2023 MINIMOL V 1613002005WL018354 MINIMOL V 00176 IDIB000C047 999 999 Processed 10/07/2023 3284747378 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24260620230439610 01/07/2023 D SUSEELA 1613002005WL018354 D SUSEELA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284747396 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24260620230439617 01/07/2023 S VALSALA 1613002005WL018354 S VALSALA 00176 IDIB000C047 1998 1998 Processed 10/07/2023 3284747395 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24260620230439612 01/07/2023 BHAGIRATHI M 1613002005WL018354 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 10/07/2023 3284747374 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24260620230439624 01/07/2023 SOMABAI 1613002005WL018354 SOMABAI 00415 SBIN0008787 1998 1998 Processed 10/07/2023 3284747373 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-005-018/106
(Kadakkal) 		1613002005NRG24260620230439600 01/07/2023 VALSALA KUMARI 1613002005WL018354 VALSALA KUMARI 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284747377 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24260620230439601 01/07/2023 SUSHAMA R 1613002005WL018354 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284747393 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24260620230439602 01/07/2023 Retnamma K 1613002005WL018354 Retnamma K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284747379 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24260620230439603 01/07/2023 SHEEBA P 1613002005WL018354 SHEEBA P 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747386 MRS SHEEBA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24260620230439604 01/07/2023 SHERLY SS 1613002005WL018354 SHERLY SS 00415 SBIN0070227 666 666 Processed 10/07/2023 3284747376 MRS SHERLY SS STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/164
(Kadakkal) 		1613002005NRG24260620230439605 01/07/2023 vijaya sree M 1613002005WL018354 vijaya sree M 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747383 vijaya sree M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24260620230439606 01/07/2023 BABYLATHA A 1613002005WL018354 BABYLATHA A 00415 SBIN0070227 1998 1998 Rejected 10/07/2023 3284747385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-005-018/2
(Kadakkal) 		1613002005NRG24260620230439607 01/07/2023 Garija D 1613002005WL018354 Garija D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747381 MRS GIRIJA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24260620230439608 01/07/2023 OMANA D 1613002005WL018354 OMANA D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747382 MRS OMANA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24260620230439611 01/07/2023 THAMARAKSHY N 1613002005WL018354 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284747390 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24260620230439613 01/07/2023 VASANTHA C 1613002005WL018354 VASANTHA C 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747394 MRS VASANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24260620230439614 01/07/2023 BABY R 1613002005WL018354 BABY R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747389 MRS BABY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24260620230439618 01/07/2023 SHEEBA D 1613002005WL018354 SHEEBA D 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284747384 MRS SHEEBA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24260620230439619 01/07/2023 Vasanta K 1613002005WL018354 Vasanta K 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747380 MRS VASANTHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/52
(Kadakkal) 		1613002005NRG24260620230439620 01/07/2023 REVATHY R 1613002005WL018354 REVATHY R 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747387 MRS REVATHY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24260620230439621 01/07/2023 LALITHA D 1613002005WL018354 LALITHA D 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747391 MRS LALITHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24260620230439622 01/07/2023 SHEENA 1613002005WL018354 SHEENA 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747392 MRS SHEENA P S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24260620230439623 01/07/2023 SUNITHA N 1613002005WL018354 SUNITHA N 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3284747388 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 32634 32634
26 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24260620230439615 01/07/2023 RADHA V 1613002005WL018354 RADHA V 00555 YESB0KLMDCB 1998 1998 Processed 10/07/2023 3284747370 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24260620230439616 01/07/2023 VINITHA T 1613002005WL018354 VINITHA T 00657 KLGB0040621 1665 1665 Processed 10/07/2023 3284747375 VINITHA T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48951 48951

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_258467 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002005_010723APB_FTO_258467 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
3 Chadaya mangalam KL1613002005_010723APB_FTO_258467 State Bank Of India SBIN0008787 THATTATHUMALA 3663
4 Chadaya mangalam KL1613002005_010723APB_FTO_258467 State Bank Of India SBIN0070227 KADAKKAL 32634
5 Chadaya mangalam KL1613002005_010723APB_FTO_258467 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
6 Chadaya mangalam KL1613002005_010723APB_FTO_258467 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel