Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494417
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-13-002-002-022/108
(Chithara) 		1613002002NRG24180920230986593 19/09/2023 SARALABHAIAMMA. S 1613002002WL040708 SARALABHAIAMMA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653423 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24180920230986594 19/09/2023 SOBHANAMMA. G 1613002002WL040708 SOBHANAMMA. G 00176 IDIB000C042 333 333 Processed 09/11/2023 7272653424 Mrs. SOBHANAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24180920230986595 19/09/2023 SUKUMARI AMMA 1613002002WL040708 SUKUMARI AMMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653422 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24180920230986597 19/09/2023 LALITHAMMA. S 1613002002WL040708 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272653420 Mrs. Lalithamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24180920230986598 19/09/2023 INDIRAMMA. B 1613002002WL040708 INDIRAMMA. B 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7272653425 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24180920230986600 19/09/2023 PRASANNAKUMARY. L 1613002002WL040708 PRASANNAKUMARY. L 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272653421 Mrs. Prasannakumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24180920230986601 19/09/2023 LATHIKA. A 1613002002WL040708 LATHIKA. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272653426 Mrs. Lathika A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24180920230986602 19/09/2023 PRASANNAKUMARY. S 1613002002WL040708 PRASANNAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7272653419 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24180920230986603 19/09/2023 BEENA V 1613002002WL040708 BEENA V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653434 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24180920230986605 19/09/2023 RADHA. K 1613002002WL040708 RADHA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653427 Mrs. RADHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24180920230986606 19/09/2023 RADHAMANI AMMA. S 1613002002WL040708 RADHAMANI AMMA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653418 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24180920230986607 19/09/2023 SARASWATHY AMMA. P 1613002002WL040708 SARASWATHY AMMA. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272653417 Mrs. P Saraswathy Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24180920230986608 19/09/2023 AMBIKA KUMARY 1613002002WL040708 AMBIKA KUMARY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272653428 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24180920230986609 19/09/2023 RADHIKA. A 1613002002WL040708 RADHIKA. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272653430 Mrs. RADHIKA A INDIAN BANK(607105)
SubTotal 19980 19980
15 Chadaya mangalam KL-13-002-002-022/316
(Chithara) 		1613002002NRG24180920230986596 19/09/2023 RETNAMMA 1613002002WL040708 RETNAMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272653433 MRS RETNAMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24180920230986599 19/09/2023 VIDYADHARAN PILLAI B 1613002002WL040708 VIDYADHARAN PILLAI B 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272653436 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24180920230986604 19/09/2023 SALEEMA BEEVI S 1613002002WL040708 SALEEMA BEEVI S 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7272653435 Mrs. Saleemabeevi S . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/63
(Chithara) 		1613002002NRG24180920230986610 19/09/2023 JYOTHI BABU J 1613002002WL040708 JYOTHI BABU J 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272653431 MRS JOYTHI BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24180920230986611 19/09/2023 JAYA KUMARI AMMA D 1613002002WL040708 JAYA KUMARI AMMA D 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272653429 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24180920230986612 19/09/2023 MAIMOONATH BEEVI. S 1613002002WL040708 MAIMOONATH BEEVI. S 00415 SBIN0070608 999 999 Processed 10/11/2023 7272653432 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_190923APB_FTO_494417 Indian Bank IDIB000C042 CHITARA 19980
2 Chadaya mangalam KL1613002002_190923APB_FTO_494417 State Bank Of India SBIN0070608 KUMMIL 7992

Download In Excel