Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829380
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-13-002-002-006/135
(Chithara) 		1613002002NRG24141220231683371 14/12/2023 A.SULEKHABEEVI 1613002002WL072223 A.SULEKHABEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484635 Mrs. Sulekhabeevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24141220231683372 14/12/2023 D. RADHAMANI 1613002002WL072223 D. RADHAMANI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682484636 Mrs. D RADHAMANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24141220231683373 14/12/2023 SHEELA R 1613002002WL072223 SHEELA R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484643 MRS SHEELA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24141220231683374 14/12/2023 M. BEENA 1613002002WL072223 M. BEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484637 Mrs. Beena M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24141220231683375 14/12/2023 V. SUNITHA 1613002002WL072223 V. SUNITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484639 Mr. V SUNITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24141220231683376 14/12/2023 SHEEJA S 1613002002WL072223 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682484648 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24141220231683377 14/12/2023 BEENA. S 1613002002WL072223 BEENA. S 00176 IDIB000C042 666 666 Processed 13/03/2024 1682484644 BEENA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24141220231683378 14/12/2023 A. RAJILABEEVI 1613002002WL072223 A. RAJILABEEVI 00176 IDIB000C042 999 999 Processed 13/03/2024 1682484646 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24141220231683379 14/12/2023 OMANA. M 1613002002WL072223 OMANA. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682484642 Mrs. OMANA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24141220231683380 14/12/2023 JANANI S 1613002002WL072223 JANANI S 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1682484645 JANANI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24141220231683381 14/12/2023 RAMANI 1613002002WL072223 RAMANI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484641 Mrs. S RAMANI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24141220231683383 14/12/2023 LISY 1613002002WL072223 LISY 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682484647 LISY R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24141220231683384 14/12/2023 B. RAMA 1613002002WL072223 B. RAMA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682484638 Mrs. B RAMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24141220231683385 14/12/2023 S. BABY 1613002002WL072223 S. BABY 00176 IDIB000C042 333 333 Processed 13/03/2024 1682484634 BABY S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24141220231683386 14/12/2023 NALINI. S 1613002002WL072223 NALINI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682484633 Mrs. NALINI S INDIAN BANK(607105)
SubTotal 23643 23643
16 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24141220231683382 14/12/2023 SHOBHINI 1613002002WL072223 SHOBHINI 00657 KLGB0040677 666 666 Processed 13/03/2024 1682484640 SOBHINI G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_141223APB_FTO_829380 Indian Bank IDIB000C042 CHITARA 23643
2 Chadaya mangalam KL1613002002_141223APB_FTO_829380 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

Download In Excel