Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823APB_FTO_379194
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-13-002-002-005/355
(Chithara) 		1613002002NRG24080820230740031 08/08/2023 ARUN S 1613002002WL030643 ARUN S 00078 CNRB0003537 666 666 Processed 21/09/2023 5798751633 ARUN S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24080820230740016 08/08/2023 NALINI 1613002002WL030643 NALINI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798751636 Mrs. NALINI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24080820230740024 08/08/2023 PANCHALI 1613002002WL030643 PANCHALI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798751639 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
4 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24080820230740038 08/08/2023 ASWATHI. V.S 1613002002WL030643 ASWATHI. V.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798751637 Mrs. ASWATHI VS INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24080820230740039 08/08/2023 SAVITHRY 1613002002WL030643 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798751638 Mr. Savithry INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24080820230740042 08/08/2023 Sushanth V 1613002002WL030643 Sushanth V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798751632 Mr. Sushanth V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/777
(Chithara) 		1613002002NRG24080820230740044 08/08/2023 SUKESH S 1613002002WL030643 SUKESH S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798751631 Mr. SUKESH S INDIAN BANK(607105)
SubTotal 6660 6660
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24080820230740040 08/08/2023 VIJITHA MOL B 1613002002WL030643 VIJITHA MOL B 00176 IDIB000V027 1332 1332 Processed 21/09/2023 5798751635 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24080820230740005 08/08/2023 RESMI V 1613002002WL030643 RESMI V 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751656 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24080820230740006 08/08/2023 RADHAMANI 1613002002WL030643 RADHAMANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751664 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24080820230740008 08/08/2023 JISHNU S 1613002002WL030643 JISHNU S 00415 SBIN0070525 999 999 Rejected 21/09/2023 5798751668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24080820230740007 08/08/2023 SUNANDA S 1613002002WL030643 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751645 MRS SUNANDA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24080820230740009 08/08/2023 SHEEJA S 1613002002WL030643 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751651 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24080820230740011 08/08/2023 RADHAKRISHNAN. R 1613002002WL030643 RADHAKRISHNAN. R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751627 MR RADHAKRISHNAN R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24080820230740010 08/08/2023 RADHAMANI R 1613002002WL030643 RADHAMANI R 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751666 MRS RADHAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24080820230740012 08/08/2023 RADHAMANI P 1613002002WL030643 RADHAMANI P 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751660 MRS RADHAMANI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24080820230740013 08/08/2023 SASI. K 1613002002WL030643 SASI. K 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751630 MR SASI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24080820230740014 08/08/2023 DEEPU. T 1613002002WL030643 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751640 Mr. DEEPU T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24080820230740015 08/08/2023 GEETHA 1613002002WL030643 GEETHA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751657 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24080820230740017 08/08/2023 SARASWATHY 1613002002WL030643 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751661 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24080820230740018 08/08/2023 SATHYASEELAN 1613002002WL030643 SATHYASEELAN 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751662 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24080820230740019 08/08/2023 VISALAKSHY 1613002002WL030643 VISALAKSHY 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751648 MRS VISALAKSHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24080820230740021 08/08/2023 REGHUNADANKANI 1613002002WL030643 REGHUNADANKANI 00415 SBIN0070525 333 333 Processed 21/09/2023 5798751641 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24080820230740020 08/08/2023 VIMALA B 1613002002WL030643 VIMALA B 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751649 MRS VIMALA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24080820230740023 08/08/2023 RAJANKANI 1613002002WL030643 RAJANKANI 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751628 Mr. RAJANKANI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24080820230740022 08/08/2023 REMA 1613002002WL030643 REMA 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751655 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24080820230740026 08/08/2023 THARA 1613002002WL030643 THARA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751658 MRS THARA THARA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24080820230740028 08/08/2023 JAGADASAN KANI G 1613002002WL030643 JAGADASAN KANI G 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751667 MR JAGADASAN KANI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24080820230740027 08/08/2023 JAYAKUMARI 1613002002WL030643 JAYAKUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751652 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24080820230740029 08/08/2023 PRASANNAKUMARI 1613002002WL030643 PRASANNAKUMARI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751646 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24080820230740030 08/08/2023 SASIDHARAN KANI 1613002002WL030643 SASIDHARAN KANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751647 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24080820230740033 08/08/2023 SASIKANI 1613002002WL030643 SASIKANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751642 MR SASIKANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24080820230740032 08/08/2023 SYAMALA 1613002002WL030643 SYAMALA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751643 MRS SYAMALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24080820230740034 08/08/2023 SINDHU B 1613002002WL030643 SINDHU B 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751653 MRS SINDHU B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24080820230740035 08/08/2023 PRASANNA S 1613002002WL030643 PRASANNA S 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751650 Mrs. PRASANNA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24080820230740036 08/08/2023 RAVIKANI B 1613002002WL030643 RAVIKANI B 00415 SBIN0070525 999 999 Processed 21/09/2023 5798751663 Mr. RAVI KANI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24080820230740037 08/08/2023 SAKUNTHALA 1613002002WL030643 SAKUNTHALA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751654 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24080820230740041 08/08/2023 SANGEETHA 1613002002WL030643 SANGEETHA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751634 SANGEETHA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24080820230740043 08/08/2023 RAMANI 1613002002WL030643 RAMANI 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751629 MRS RAMANI V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24080820230740045 08/08/2023 BABY B 1613002002WL030643 BABY B 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751644 MRS BABY B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24080820230740046 08/08/2023 AMBILI S 1613002002WL030643 AMBILI S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5798751659 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 40293 40293
42 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24080820230740025 08/08/2023 ANJU S 1613002002WL030643 ANJU S 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798751665 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_080823APB_FTO_379194 Canara Bank CNRB0003537 SASTHAMCOTTA 666
2 Chadaya mangalam KL1613002002_080823APB_FTO_379194 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002002_080823APB_FTO_379194 Indian Bank IDIB000V027 VITHURA 1332
4 Chadaya mangalam KL1613002002_080823APB_FTO_379194 State Bank Of India SBIN0070525 MADATHARA 40293
5 Chadaya mangalam KL1613002002_080823APB_FTO_379194 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

Download In Excel