Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523APB_FTO_104548
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-13-002-002-020/196
(Chithara) 		1613002002NRG24170520230187157 18/05/2023 SINDHU R 1613002002WL007817 SINDHU R 00176 IDIB000C042 666 666 Rejected 25/05/2023 1858347902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24170520230187164 18/05/2023 Nalini 1613002002WL007817 Nalini 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347894 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24170520230187166 18/05/2023 Sandhyamol 1613002002WL007817 Sandhyamol 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347895 Mrs. SANDHYA MOL . INDIAN BANK(607105)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-002-020/306
(Chithara) 		1613002002NRG24170520230187162 18/05/2023 REMYA 1613002002WL007817 REMYA 00415 SBIN0070227 1665 1665 Processed 25/05/2023 1858347896 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24170520230187151 18/05/2023 GIRIJA KUMARY K 1613002002WL007817 GIRIJA KUMARY K 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858347907 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24170520230187152 18/05/2023 VIJAYAN PILLAI. K 1613002002WL007817 VIJAYAN PILLAI. K 00415 SBIN0070608 666 666 Processed 25/05/2023 1858347906 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/134
(Chithara) 		1613002002NRG24170520230187153 18/05/2023 GIRIJA KUMARI J 1613002002WL007817 GIRIJA KUMARI J 00415 SBIN0070608 1332 1332 Rejected 25/05/2023 1858347893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-002-020/17
(Chithara) 		1613002002NRG24170520230187154 18/05/2023 RAMANI. T 1613002002WL007817 RAMANI. T 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858347901 MRS RAMANI T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24170520230187155 18/05/2023 RAJESWARY O 1613002002WL007817 RAJESWARY O 00415 SBIN0070608 333 333 Processed 25/05/2023 1858347899 MRS RAJESWARY O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24170520230187156 18/05/2023 BINDHU. M 1613002002WL007817 BINDHU. M 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858347905 MRS BINDU M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-020/21
(Chithara) 		1613002002NRG24170520230187158 18/05/2023 AMBIKA KUMARI. S 1613002002WL007817 AMBIKA KUMARI. S 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858347898 MRS AMBIKA KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24170520230187159 18/05/2023 HAYARNEESA 1613002002WL007817 HAYARNEESA 00415 SBIN0070608 666 666 Processed 25/05/2023 1858347910 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24170520230187160 18/05/2023 RAJITHA V 1613002002WL007817 RAJITHA V 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858347911 MRS RAJITHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24170520230187161 18/05/2023 LALITHAMMA 1613002002WL007817 LALITHAMMA 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858347904 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24170520230187163 18/05/2023 SHAILAJA S 1613002002WL007817 SHAILAJA S 00415 SBIN0070608 666 666 Processed 25/05/2023 1858347912 MRS SHAILAJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24170520230187165 18/05/2023 BABY T 1613002002WL007817 BABY T 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858347900 MRS BABY T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24170520230187167 18/05/2023 AMBIKA 1613002002WL007817 AMBIKA 00415 SBIN0070608 333 333 Processed 25/05/2023 1858347890 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24170520230187168 18/05/2023 BABY J 1613002002WL007817 BABY J 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858347903 MRS BABY J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/538
(Chithara) 		1613002002NRG24170520230187169 18/05/2023 SREEKALA G S 1613002002WL007817 SREEKALA G S 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858347908 MRS SREEKALA G S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24170520230187171 18/05/2023 LILLY. K 1613002002WL007817 LILLY. K 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858347897 MRS LILLY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/8
(Chithara) 		1613002002NRG24170520230187173 18/05/2023 SASIKALA. J 1613002002WL007817 SASIKALA. J 00415 SBIN0070608 1332 1332 Processed 26/05/2023 1858347909 SASIKALA J KERALA GRAMIN BANK(607476)
SubTotal 20313 20313
22 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24170520230187170 18/05/2023 REJITHA K 1613002002WL007817 REJITHA K 00657 KLGB0040353 333 333 Processed 26/05/2023 1858347891 REJITHA K KERALA GRAMIN BANK(607476)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-002-020/641
(Chithara) 		1613002002NRG24170520230187172 18/05/2023 MINIJA 1613002002WL007817 MINIJA 00657 KLGB0040621 1332 1332 Processed 25/05/2023 1858347892 MRS MINIJA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_180523APB_FTO_104548 Indian Bank IDIB000C042 CHITARA 3996
2 Chadaya mangalam KL1613002002_180523APB_FTO_104548 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_180523APB_FTO_104548 State Bank Of India SBIN0070608 KUMMIL 20313
4 Chadaya mangalam KL1613002002_180523APB_FTO_104548 Kerala Gramin Bank KLGB0040353 KALLARA 333
5 Chadaya mangalam KL1613002002_180523APB_FTO_104548 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel