Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220124APB_FTO_968540
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-13-002-002-001/654
(Chithara) 		1613002002NRG24220120241908871 22/01/2024 MEENA R 1613002002WL083514 MEENA R 00078 CNRB0005515 1665 1665 Processed 25/03/2024 2138321299 MEENA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24220120241908859 22/01/2024 MURALI. K C 1613002002WL083514 MURALI. K C 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321298 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24220120241908860 22/01/2024 SAKUNTHALA 1613002002WL083514 SAKUNTHALA 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2138321292 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24220120241908861 22/01/2024 SINDHU. S 1613002002WL083514 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2138321297 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24220120241908862 22/01/2024 JALAJA KUMARY. B 1613002002WL083514 JALAJA KUMARY. B 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2138321294 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24220120241908863 22/01/2024 CHANDRIKA. G 1613002002WL083514 CHANDRIKA. G 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321291 Mrs. Chandrika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24220120241908865 22/01/2024 AMBIKA. P 1613002002WL083514 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2138321296 AMBIKA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24220120241908866 22/01/2024 VALSALA 1613002002WL083514 VALSALA 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321302 Mrs. VALSALA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24220120241908867 22/01/2024 RENUKA KUMARI 1613002002WL083514 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 25/03/2024 2138321300 RENUKA KUMARI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24220120241908869 22/01/2024 SASIDHARAN PILLAI 1613002002WL083514 SASIDHARAN PILLAI 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321305 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24220120241908870 22/01/2024 OMANA K 1613002002WL083514 OMANA K 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2138321306 Mrs. Omana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24220120241908872 22/01/2024 SUGANDHY.S 1613002002WL083514 SUGANDHY.S 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321295 SUGANTHI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24220120241908874 22/01/2024 DEVADAAS 1613002002WL083514 DEVADAAS 00176 IDIB000C042 333 333 Processed 25/03/2024 2138321309 Mr. Devadasan INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24220120241908873 22/01/2024 SUGANDHI 1613002002WL083514 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2138321303 SUGANDHI B KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24220120241908876 22/01/2024 RETNAMMA. A 1613002002WL083514 RETNAMMA. A 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2138321293 Mrs. RETNAMMA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/836
(Chithara) 		1613002002NRG24220120241908877 22/01/2024 VASANTHA 1613002002WL083514 VASANTHA 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2138321308 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24220120241908878 22/01/2024 Bhama Amma 1613002002WL083514 Bhama Amma 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2138321307 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27306 27306
18 Chadaya mangalam KL-13-002-002-001/248
(Chithara) 		1613002002NRG24220120241908864 22/01/2024 B RADHAMANI AMMA 1613002002WL083514 B RADHAMANI AMMA 00415 SBIN0008787 666 666 Processed 25/03/2024 2138321310 MRS B RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24220120241908868 22/01/2024 SHEEBA T 1613002002WL083514 SHEEBA T 00415 SBIN0070227 1998 1998 Processed 25/03/2024 2138321301 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24220120241908875 22/01/2024 MALATHI 1613002002WL083514 MALATHI 00415 SBIN0070227 2331 2331 Processed 25/03/2024 2138321304 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220124APB_FTO_968540 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002002_220124APB_FTO_968540 Indian Bank IDIB000C042 CHITARA 27306
3 Chadaya mangalam KL1613002002_220124APB_FTO_968540 State Bank Of India SBIN0008787 THATTATHUMALA 666
4 Chadaya mangalam KL1613002002_220124APB_FTO_968540 State Bank Of India SBIN0070227 KADAKKAL 4329

Download In Excel