Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_27575
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24120420230011472 12/04/2023 NABEESATH BEEVI 1613002001WL000528 NABEESATH BEEVI 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690522695 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24120420230011473 12/04/2023 NAZEER M 1613002001WL000528 NAZEER M 00078 CNRB0003581 1332 1332 Processed 19/05/2023 1690522694 NAZEER M CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24120420230011464 12/04/2023 JAGANNADAN 1613002001WL000528 JAGANNADAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522683 Mr. K JAGANNADHAN INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24120420230011465 12/04/2023 THANKAMANY N 1613002001WL000528 THANKAMANY N 00176 IDIB000C047 999 999 Processed 19/05/2023 1690522696 THANKAMANY N DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24120420230011466 12/04/2023 LATHIKA S 1613002001WL000528 LATHIKA S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522697 Mrs. LATHIKA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/229
(Chadayamangalam) 		1613002001NRG24120420230011467 12/04/2023 SARASWATHY K 1613002001WL000528 SARASWATHY K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522698 Mrs. SARASWATHY K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24120420230011468 12/04/2023 N M MURALEEDHARAN 1613002001WL000528 N M MURALEEDHARAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522690 Mrs. Muraleedharan N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/30
(Chadayamangalam) 		1613002001NRG24120420230011469 12/04/2023 K BABY GIRIJA 1613002001WL000528 K BABY GIRIJA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690522693 Mrs. K BABY GIRIJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24120420230011470 12/04/2023 B USHA 1613002001WL000528 B USHA 00176 IDIB000C047 333 333 Processed 19/05/2023 1690522692 B USHA DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24120420230011471 12/04/2023 A ARIFA BEEVI 1613002001WL000528 A ARIFA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690522686 Mrs. Arifabeevi A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24120420230011474 12/04/2023 R VAIDEHI 1613002001WL000528 R VAIDEHI 00176 IDIB000C047 666 666 Processed 19/05/2023 1690522688 Mrs. Vaidehi R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/41
(Chadayamangalam) 		1613002001NRG24120420230011475 12/04/2023 R SUBAIDA 1613002001WL000528 R SUBAIDA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522682 Mrs. R SUBAIDA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24120420230011476 12/04/2023 B USHA 1613002001WL000528 B USHA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690522691 Mrs. Usha S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24120420230011477 12/04/2023 NATARAJAN K 1613002001WL000528 NATARAJAN K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522702 Mr. NATARAJAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/506
(Chadayamangalam) 		1613002001NRG24120420230011478 12/04/2023 HASEENA A 1613002001WL000528 HASEENA A 00176 IDIB000C047 999 999 Processed 19/05/2023 1690522700 HASEENA A UNION BANK OF INDIA(508500)
16 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24120420230011479 12/04/2023 P PARISHA BEEVI 1613002001WL000528 P PARISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522687 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/58
(Chadayamangalam) 		1613002001NRG24120420230011480 12/04/2023 NABEESATHU BEEVI 1613002001WL000528 NABEESATHU BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522684 Mrs. NABEESATHU BEEVI W/O FASA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24120420230011482 12/04/2023 K INDIRA 1613002001WL000528 K INDIRA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522685 Mrs. K INDIRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24120420230011483 12/04/2023 MOHANAKUMARY B 1613002001WL000528 MOHANAKUMARY B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522699 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-014/187
(Chadayamangalam) 		1613002001NRG24120420230011484 12/04/2023 S VIJAYAMMA 1613002001WL000528 S VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690522689 Mrs. S VIJAYAMMA INDIAN BANK(607105)
SubTotal 20646 20646
21 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24120420230011481 12/04/2023 PRABHAVATHI AMMA 1613002001WL000528 PRABHAVATHI AMMA 00415 SBIN0017842 1332 1332 Processed 19/05/2023 1690522701 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24642 24642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_120423APB_FTO_27575 Canara Bank CNRB0003581 AYOOR 2664
2 Chadaya mangalam KL1613002001_120423APB_FTO_27575 Indian Bank IDIB000C047 CHADAYAMANGALAM 20646
3 Chadaya mangalam KL1613002001_120423APB_FTO_27575 State Bank Of India SBIN0017842 AYUR 1332

Download In Excel