Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_171023APB_FTO_598521
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) 		1613002005NRG24171020231228787 17/10/2023 OMANA 1613002005WL051602 OMANA 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8020623195 . OMANA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-018/97
(Kadakkal) 		1613002005NRG24171020231228804 17/10/2023 DEEPA K S 1613002005WL051602 DEEPA K S 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8020623194 DEEPA. K.S FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-005-017/271
(Kadakkal) 		1613002005NRG24171020231228779 17/10/2023 MINIMOL V 1613002005WL051602 MINIMOL V 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020623177 Mrs. Minimol INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-005-018/295
(Kadakkal) 		1613002005NRG24171020231228788 17/10/2023 D SUSEELA 1613002005WL051602 D SUSEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020623190 Mrs. D SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-018/460
(Kadakkal) 		1613002005NRG24171020231228796 17/10/2023 S VALSALA 1613002005WL051602 S VALSALA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020623192 Mrs. VALSALA V VALSALA INDIAN BANK(607105)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-005-018/357
(Kadakkal) 		1613002005NRG24171020231228790 17/10/2023 BHAGIRATHI M 1613002005WL051602 BHAGIRATHI M 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020623171 MRS BHAGIRATHI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-018/88
(Kadakkal) 		1613002005NRG24171020231228803 17/10/2023 SOMABAI 1613002005WL051602 SOMABAI 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8020623170 SOMABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-005-018/107
(Kadakkal) 		1613002005NRG24171020231228780 17/10/2023 SUSHAMA R 1613002005WL051602 SUSHAMA R 00415 SBIN0070227 1665 1665 Processed 28/11/2023 8020623189 SUSHAMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-005-018/11
(Kadakkal) 		1613002005NRG24171020231228781 17/10/2023 Retnamma K 1613002005WL051602 Retnamma K 00415 SBIN0070227 666 666 Processed 28/11/2023 8020623178 Retnamma K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-005-018/111
(Kadakkal) 		1613002005NRG24171020231228782 17/10/2023 SHEEBA P 1613002005WL051602 SHEEBA P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623182 MRS SHEEBA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-018/148
(Kadakkal) 		1613002005NRG24171020231228783 17/10/2023 SHERLY SS 1613002005WL051602 SHERLY SS 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623176 MRS SHERLY SS STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-018/16
(Kadakkal) 		1613002005NRG24171020231228784 17/10/2023 SUDHA R 1613002005WL051602 SUDHA R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623184 MRS SUDHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-018/181
(Kadakkal) 		1613002005NRG24171020231228785 17/10/2023 BABYLATHA A 1613002005WL051602 BABYLATHA A 00415 SBIN0070227 1665 1665 Rejected 27/11/2023 8020623175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-005-018/280
(Kadakkal) 		1613002005NRG24171020231228786 17/10/2023 OMANA D 1613002005WL051602 OMANA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623180 MRS OMANA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-018/30
(Kadakkal) 		1613002005NRG24171020231228789 17/10/2023 THAMARAKSHY N 1613002005WL051602 THAMARAKSHY N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623186 MRS THAMARAKSHY N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-018/41
(Kadakkal) 		1613002005NRG24171020231228792 17/10/2023 VASANTHA C 1613002005WL051602 VASANTHA C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623191 MRS VASANTHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-018/427
(Kadakkal) 		1613002005NRG24171020231228793 17/10/2023 BABY R 1613002005WL051602 BABY R 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623185 MRS BABY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-018/47
(Kadakkal) 		1613002005NRG24171020231228798 17/10/2023 SHEEBA D 1613002005WL051602 SHEEBA D 00415 SBIN0070227 333 333 Processed 27/11/2023 8020623181 MRS SHEEBA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-018/5
(Kadakkal) 		1613002005NRG24171020231228799 17/10/2023 Vasanta K 1613002005WL051602 Vasanta K 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623179 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-018/61
(Kadakkal) 		1613002005NRG24171020231228800 17/10/2023 LALITHA D 1613002005WL051602 LALITHA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623187 MRS LALITHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-018/76
(Kadakkal) 		1613002005NRG24171020231228801 17/10/2023 SHEENA 1613002005WL051602 SHEENA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020623188 MRS SHEENA P S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-018/8
(Kadakkal) 		1613002005NRG24171020231228802 17/10/2023 SUNITHA N 1613002005WL051602 SUNITHA N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020623183 MRS SUNITHA N STATE BANK OF INDIA(508548)
SubTotal 21978 21978
23 Chadaya mangalam KL-13-002-005-018/437
(Kadakkal) 		1613002005NRG24171020231228794 17/10/2023 RADHA V 1613002005WL051602 RADHA V 00555 YESB0KLMDCB 1665 1665 Processed 28/11/2023 8020623193 RADHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-005-018/404
(Kadakkal) 		1613002005NRG24171020231228791 17/10/2023 OMANA B 1613002005WL051602 OMANA B 00657 KLGB0040621 1665 1665 Processed 28/11/2023 8020623172 OMANA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-005-018/459
(Kadakkal) 		1613002005NRG24171020231228795 17/10/2023 VINITHA T 1613002005WL051602 VINITHA T 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020623173 VINITHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-005-018/468
(Kadakkal) 		1613002005NRG24171020231228797 17/10/2023 LISSY ANILKUMAR 1613002005WL051602 LISSY ANILKUMAR 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020623174 LISSY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 38961 38961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_171023APB_FTO_598521 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002005_171023APB_FTO_598521 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
3 Chadaya mangalam KL1613002005_171023APB_FTO_598521 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002005_171023APB_FTO_598521 State Bank Of India SBIN0070227 KADAKKAL 21978
5 Chadaya mangalam KL1613002005_171023APB_FTO_598521 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
6 Chadaya mangalam KL1613002005_171023APB_FTO_598521 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

Download In Excel