Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043749
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-13-002-002-005/268
(Chithara) 		1613002002NRG24140220242053749 14/02/2024 PANCHALI 1613002002WL091101 PANCHALI 00176 IDIB000C042 1998 1998 Processed 24/02/2024 020689538 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
2 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24140220242053753 14/02/2024 ASWATHI. V.S 1613002002WL091101 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 24/02/2024 020689538 ASWATHI. V.S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24140220242053754 14/02/2024 SAVITHRY 1613002002WL091101 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 24/02/2024 020689538 SAVITHRY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24140220242053755 14/02/2024 SUJIMON 1613002002WL091101 SUJIMON 00176 IDIB000C042 1332 1332 Processed 24/02/2024 020689538 SUJIMON INDIAN BANK(607105)
SubTotal 7326 7326
5 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24140220242053756 14/02/2024 VIJITHA MOL B 1613002002WL091101 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 24/02/2024 020689538 VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24140220242053741 14/02/2024 RESMI V 1613002002WL091101 RESMI V 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 RESMI V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24140220242053742 14/02/2024 RADHAMANI 1613002002WL091101 RADHAMANI 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 RADHAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24140220242053744 14/02/2024 SHEEJA S 1613002002WL091101 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 SHEEJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24140220242053747 14/02/2024 VIMALA B 1613002002WL091101 VIMALA B 00415 SBIN0070525 1332 1332 Processed 24/02/2024 020689538 VIMALA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24140220242053752 14/02/2024 SINDHU B 1613002002WL091101 SINDHU B 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 SINDHU B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24140220242053757 14/02/2024 RAMANI 1613002002WL091101 RAMANI 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 RAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24140220242053759 14/02/2024 BABY B 1613002002WL091101 BABY B 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 BABY B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24140220242053760 14/02/2024 AMBILI S 1613002002WL091101 AMBILI S 00415 SBIN0070525 1998 1998 Processed 24/02/2024 020689538 AMBILI S INDIAN BANK(607105)
SubTotal 15318 15318
14 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24140220242053750 14/02/2024 ANJU S 1613002002WL091101 ANJU S 00415 SBIN0070731 1998 1998 Processed 24/02/2024 020689538 ANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_140224APB_FTO_1043749 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043749 Indian Bank IDIB000V027 VITHURA 1332
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043749 State Bank Of India SBIN0070525 MADATHARA 15318
4 Chadaya mangalam KL1613002002_140224APB_FTO_1043749 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

Download In Excel