Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688385
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-13-002-002-005/964
(Chithara) 		1613002002NRG24091120231421229 10/11/2023 NITHIN P 1613002002WL060423 NITHIN P 00078 CNRB0003537 2331 2331 Processed 01/01/2024 8990547189 NIDHIN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-005/228
(Chithara) 		1613002002NRG24091120231421203 10/11/2023 SAUMYA 1613002002WL060423 SAUMYA 00176 IDIB000C042 2331 2331 Processed 01/01/2024 8990547194 SOUMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24091120231421219 10/11/2023 ASWATHI. V.S 1613002002WL060423 ASWATHI. V.S 00176 IDIB000C042 2331 2331 Processed 01/01/2024 8990547193 Mrs. ASWATHI VS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24091120231421221 10/11/2023 SUJIMON 1613002002WL060423 SUJIMON 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8990547210 Mr. Sujimon . INDIAN BANK(607105)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24091120231421222 10/11/2023 VIJITHA MOL B 1613002002WL060423 VIJITHA MOL B 00176 IDIB000V027 2331 2331 Processed 01/01/2024 8990547192 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24091120231421178 10/11/2023 RESMI V 1613002002WL060423 RESMI V 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547203 MRS RESMI V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24091120231421179 10/11/2023 RADHAMANI 1613002002WL060423 RADHAMANI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547205 MRS RADHAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1216
(Chithara) 		1613002002NRG24091120231421180 10/11/2023 NALINI 1613002002WL060423 NALINI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547202 Mrs. NALINI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24091120231421185 10/11/2023 SETHU B S 1613002002WL060423 SETHU B S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990547190 MR SETHU B S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24091120231421184 10/11/2023 SHEEJA S 1613002002WL060423 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990547200 Mrs. SHEEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24091120231421186 10/11/2023 RADHAMANI R 1613002002WL060423 RADHAMANI R 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990547207 MRS RADHAMANI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24091120231421196 10/11/2023 SULATHA 1613002002WL060423 SULATHA 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547199 Mrs. SULATHA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24091120231421197 10/11/2023 VISALAKSHY 1613002002WL060423 VISALAKSHY 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547198 MRS VISALAKSHI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24091120231421199 10/11/2023 REGHUNADANKANI 1613002002WL060423 REGHUNADANKANI 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547195 MR REGHUNATHAN KANI KOCHUKANDHAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/212
(Chithara) 		1613002002NRG24091120231421198 10/11/2023 VIMALA B 1613002002WL060423 VIMALA B 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547211 MRS VIMALA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/266
(Chithara) 		1613002002NRG24091120231421204 10/11/2023 SUDEESH 1613002002WL060423 SUDEESH 00415 SBIN0070525 1665 1665 Processed 01/01/2024 8990547209 MR SUDEESH S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24091120231421207 10/11/2023 PRADEEP P 1613002002WL060423 PRADEEP P 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8990547208 MASTER PRADEEP P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24091120231421214 10/11/2023 SINDHU B 1613002002WL060423 SINDHU B 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547201 MRS SINDHU B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/86
(Chithara) 		1613002002NRG24091120231421226 10/11/2023 UDAYAKUMARI B 1613002002WL060423 UDAYAKUMARI B 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547197 MRS UDAYAKUMARI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24091120231421227 10/11/2023 BABY B 1613002002WL060423 BABY B 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8990547196 MRS BABY B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24091120231421228 10/11/2023 AMBILI S 1613002002WL060423 AMBILI S 00415 SBIN0070525 2331 2331 Processed 01/01/2024 8990547204 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 34299 34299
22 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24091120231421206 10/11/2023 ANJU S 1613002002WL060423 ANJU S 00415 SBIN0070731 999 999 Processed 01/01/2024 8990547206 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24091120231421189 10/11/2023 KIRAN R 1613002002WL060423 KIRAN R 00657 KLGB0040677 2331 2331 Processed 01/01/2024 8990547191 KIRAN R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_101123APB_FTO_688385 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Chadaya mangalam KL1613002002_101123APB_FTO_688385 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002002_101123APB_FTO_688385 Indian Bank IDIB000V027 VITHURA 2331
4 Chadaya mangalam KL1613002002_101123APB_FTO_688385 State Bank Of India SBIN0070525 MADATHARA 34299
5 Chadaya mangalam KL1613002002_101123APB_FTO_688385 State Bank Of India SBIN0070731 KULATHUPUZHA 999
6 Chadaya mangalam KL1613002002_101123APB_FTO_688385 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

Download In Excel