Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002005_050922APB_FTO_474260
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-13-002-005-016/109
(Kadakkal) 		1613002005NRG23050920220719995 05/09/2022 LILLI KUMARI 1613002005WL035214 LILLI KUMARI 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021452 MRS LILLI KUMARI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-005-016/117
(Kadakkal) 		1613002005NRG23050920220719996 05/09/2022 Vijaya kumary s 1613002005WL035214 Vijaya kumary s 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021448 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-005-016/122
(Kadakkal) 		1613002005NRG23050920220719997 05/09/2022 Baby B 1613002005WL035214 Baby B 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021445 BABY INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-005-016/136
(Kadakkal) 		1613002005NRG23050920220719998 05/09/2022 Ajitha 1613002005WL035214 Ajitha 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021455 MRS AJITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-016/168
(Kadakkal) 		1613002005NRG23050920220720000 05/09/2022 Santha 1613002005WL035214 Santha 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021442 MRS SANTHA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-005-016/17
(Kadakkal) 		1613002005NRG23050920220720001 05/09/2022 Sokanbhari M 1613002005WL035214 Sokanbhari M 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021447 MRS SOKANBHARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-016/171
(Kadakkal) 		1613002005NRG23050920220720002 05/09/2022 omana p 1613002005WL035214 omana p 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5231021439 OMANA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-005-016/185
(Kadakkal) 		1613002005NRG23050920220720004 05/09/2022 SUBHADRA O 1613002005WL035214 SUBHADRA O 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021458 MRS SUBHADRA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG23050920220720006 05/09/2022 Lathika D 1613002005WL035214 Lathika D 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5231021440 MRS LAHIKA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-005-016/19
(Kadakkal) 		1613002005NRG23050920220720007 05/09/2022 SUSEELAN S 1613002005WL035214 SUSEELAN S 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021451 MR SUSEELAN S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-016/244
(Kadakkal) 		1613002005NRG23050920220720008 05/09/2022 SINDHU S ADARSH M S 1613002005WL035214 SINDHU S ADARSH M S 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021453 MRS SINDHU S S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-016/27
(Kadakkal) 		1613002005NRG23050920220720009 05/09/2022 Prabha K 1613002005WL035214 Prabha K 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5231021446 MRS PRABHA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-016/29
(Kadakkal) 		1613002005NRG23050920220720013 05/09/2022 Sreelatha R 1613002005WL035214 Sreelatha R 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021443 MRS SREELATHA RAGHAVAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-016/34
(Kadakkal) 		1613002005NRG23050920220720019 05/09/2022 SINDHU R 1613002005WL035214 SINDHU R 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021441 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-016/35
(Kadakkal) 		1613002005NRG23050920220720020 05/09/2022 SANTHA S 1613002005WL035214 SANTHA S 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021450 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-016/40
(Kadakkal) 		1613002005NRG23050920220720022 05/09/2022 SREELATHA S 1613002005WL035214 SREELATHA S 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021449 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-005-016/45
(Kadakkal) 		1613002005NRG23050920220720024 05/09/2022 Jolly V 1613002005WL035214 Jolly V 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021444 JOLY V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-005-016/82
(Kadakkal) 		1613002005NRG23050920220720025 05/09/2022 USHA KUMARY P 1613002005WL035214 USHA KUMARY P 00415 SBIN0070227 1555 1555 Processed 05/10/2022 5231021454 MRS USHA KUMARY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-016/97
(Kadakkal) 		1613002005NRG23050920220720026 05/09/2022 syamala 1613002005WL035214 syamala 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021456 MRS SYAMALA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-017/184
(Kadakkal) 		1613002005NRG23050920220720027 05/09/2022 RADHAMANI K 1613002005WL035214 RADHAMANI K 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5231021457 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 36076 36076
21 Chadaya mangalam KL-13-002-005-016/186
(Kadakkal) 		1613002005NRG23050920220720005 05/09/2022 REMANI V 1613002005WL035214 REMANI V 00657 KLGB0040621 1866 1866 Processed 05/10/2022 5231021438 REMANI V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 37942 37942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_050922APB_FTO_474260 State Bank Of India SBIN0070227 KADAKKAL 36076
2 Chadaya mangalam KL1613002005_050922APB_FTO_474260 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

Download In Excel