Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_93774
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) 		1613002002NRG24150520230162614 15/05/2023 BEENA.S 1613002002WL006823 BEENA.S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816926 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24150520230162615 15/05/2023 BEENA G 1613002002WL006823 BEENA G 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816925 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24150520230162616 15/05/2023 SATHYABHAMA.P 1613002002WL006823 SATHYABHAMA.P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816920 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24150520230162618 15/05/2023 THULASI T 1613002002WL006823 THULASI T 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816937 Mrs. THULASI T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24150520230162619 15/05/2023 VIJI S 1613002002WL006823 VIJI S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816934 Mr. Viji INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24150520230162620 15/05/2023 MAHIMA. S 1613002002WL006823 MAHIMA. S 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816921 Mrs. MAHIMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24150520230162621 15/05/2023 JAYASREE. V 1613002002WL006823 JAYASREE. V 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816919 Mrs. Jayasree . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/259
(Chithara) 		1613002002NRG24150520230162622 15/05/2023 S BINDHU 1613002002WL006823 S BINDHU 00176 IDIB000C042 333 333 Processed 20/05/2023 1749816936 Mrs. S BINDHU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24150520230162623 15/05/2023 USHA S 1613002002WL006823 USHA S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816929 Mrs. USHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24150520230162624 15/05/2023 AMBIKA 1613002002WL006823 AMBIKA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816931 Mrs. Ambika INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24150520230162625 15/05/2023 LILLI P 1613002002WL006823 LILLI P 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816922 Mrs. LILLI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24150520230162626 15/05/2023 GIRIJA K 1613002002WL006823 GIRIJA K 00176 IDIB000C042 333 333 Processed 20/05/2023 1749816923 Mrs. Girija K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/323
(Chithara) 		1613002002NRG24150520230162627 15/05/2023 RATHI 1613002002WL006823 RATHI 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816935 Mrs. RATHI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24150520230162628 15/05/2023 SAJEENA T 1613002002WL006823 SAJEENA T 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816927 Mrs. SAJEENA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24150520230162629 15/05/2023 LAIJI 1613002002WL006823 LAIJI 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816918 Mrs. N . LAIJI.N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24150520230162630 15/05/2023 RAJAN 1613002002WL006823 RAJAN 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816932 Mr. RAJAN S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24150520230162631 15/05/2023 SATHEE BHAI P 1613002002WL006823 SATHEE BHAI P 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816933 Mr. Sathee Bhai P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24150520230162632 15/05/2023 YUSUF A K 1613002002WL006823 YUSUF A K 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816924 Mr. YUSUF A K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24150520230162633 15/05/2023 VIJAYAN 1613002002WL006823 VIJAYAN 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816930 Mr. VIJAYAN B . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24150520230162634 15/05/2023 NAJUMABEEVI S 1613002002WL006823 NAJUMABEEVI S 00176 IDIB000C042 333 333 Processed 20/05/2023 1749816928 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 19314 19314
21 Chadaya mangalam KL-13-002-002-015/166
(Chithara) 		1613002002NRG24150520230162617 15/05/2023 PARIMALA T 1613002002WL006823 PARIMALA T 00415 SBIN0070227 666 666 Processed 20/05/2023 1749816938 MR PARIMALA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_150523APB_FTO_93774 Indian Bank IDIB000C042 CHITARA 19314
2 Chadaya mangalam KL1613002002_150523APB_FTO_93774 State Bank Of India SBIN0070227 KADAKKAL 666

Download In Excel