Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122345
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24230520230216158 23/05/2023 BEENA.S 1613002002WL008988 BEENA.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440841 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24230520230216159 23/05/2023 BEENA G 1613002002WL008988 BEENA G 00176 IDIB000C042 999 999 Processed 27/05/2023 1902440839 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24230520230216160 23/05/2023 SATHYABHAMA.P 1613002002WL008988 SATHYABHAMA.P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440833 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24230520230216162 23/05/2023 THULASI T 1613002002WL008988 THULASI T 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440835 Mrs. THULASI T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24230520230216163 23/05/2023 VIJI S 1613002002WL008988 VIJI S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440850 Mr. Viji INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24230520230216164 23/05/2023 S.PRASEENA 1613002002WL008988 S.PRASEENA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902440828 Mrs. S PRASEENA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24230520230216165 23/05/2023 MAHIMA. S 1613002002WL008988 MAHIMA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440834 Mrs. MAHIMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24230520230216166 23/05/2023 JAYASREE. V 1613002002WL008988 JAYASREE. V 00176 IDIB000C042 999 999 Processed 27/05/2023 1902440831 Mrs. Jayasree . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/24
(Chithara) 		1613002002NRG24230520230216167 23/05/2023 RENUKA.D 1613002002WL008988 RENUKA.D 00176 IDIB000C042 666 666 Processed 27/05/2023 1902440829 Mrs. Renuka INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/259
(Chithara) 		1613002002NRG24230520230216168 23/05/2023 S BINDHU 1613002002WL008988 S BINDHU 00176 IDIB000C042 666 666 Processed 27/05/2023 1902440852 Mrs. S BINDHU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24230520230216169 23/05/2023 USHA S 1613002002WL008988 USHA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440846 Mrs. USHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24230520230216170 23/05/2023 AMBIKA 1613002002WL008988 AMBIKA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440848 Mrs. Ambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24230520230216171 23/05/2023 LILLI P 1613002002WL008988 LILLI P 00176 IDIB000C042 999 999 Processed 27/05/2023 1902440836 Mrs. LILLI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24230520230216172 23/05/2023 GIRIJA K 1613002002WL008988 GIRIJA K 00176 IDIB000C042 333 333 Processed 27/05/2023 1902440837 Mrs. Girija K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/323
(Chithara) 		1613002002NRG24230520230216173 23/05/2023 RATHI 1613002002WL008988 RATHI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440851 Mrs. RATHI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24230520230216174 23/05/2023 SAJEENA T 1613002002WL008988 SAJEENA T 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440843 Mrs. SAJEENA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24230520230216175 23/05/2023 SUNITHA 1613002002WL008988 SUNITHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440844 Mrs. Sunitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24230520230216176 23/05/2023 USHA 1613002002WL008988 USHA 00176 IDIB000C042 666 666 Processed 27/05/2023 1902440840 Mr. USHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24230520230216177 23/05/2023 LAIJI 1613002002WL008988 LAIJI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440830 Mrs. N . LAIJI.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24230520230216178 23/05/2023 VASANTHA R 1613002002WL008988 VASANTHA R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440842 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24230520230216179 23/05/2023 RAJAN 1613002002WL008988 RAJAN 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440849 Mr. RAJAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24230520230216180 23/05/2023 YUSUF A K 1613002002WL008988 YUSUF A K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902440838 Mr. YUSUF A K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24230520230216181 23/05/2023 VIJAYAN 1613002002WL008988 VIJAYAN 00176 IDIB000C042 999 999 Processed 27/05/2023 1902440847 Mr. VIJAYAN B . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24230520230216182 23/05/2023 NAJUMABEEVI S 1613002002WL008988 NAJUMABEEVI S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902440845 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 35631 35631
25 Chadaya mangalam KL-13-002-002-015/166
(Chithara) 		1613002002NRG24230520230216161 23/05/2023 PARIMALA T 1613002002WL008988 PARIMALA T 00415 SBIN0070227 666 666 Processed 27/05/2023 1902440832 MR PARIMALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230523APB_FTO_122345 Indian Bank IDIB000C042 CHITARA 35631
2 Chadaya mangalam KL1613002002_230523APB_FTO_122345 State Bank Of India SBIN0070227 KADAKKAL 666

Download In Excel