Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40491
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-13-002-002-013/12
(Chithara) 		1613002002NRG24190420230055869 20/04/2023 FASILUDDEEN M 1613002002WL002077 FASILUDDEEN M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721807 Mr. M FASILUDDEEN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24190420230055870 20/04/2023 AMBIKA 1613002002WL002077 AMBIKA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690721819 Mrs. A AMBIKA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/153
(Chithara) 		1613002002NRG24190420230055871 20/04/2023 B. SUMAYYA 1613002002WL002077 B. SUMAYYA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721804 Mrs. Sumayya B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/168
(Chithara) 		1613002002NRG24190420230055872 20/04/2023 G. VARADAKUMARY 1613002002WL002077 G. VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721817 Mrs. G VARADAKUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24190420230055873 20/04/2023 PRASANNA. D 1613002002WL002077 PRASANNA. D 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721811 Mrs. Prasanna D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24190420230055874 20/04/2023 G INDIRA 1613002002WL002077 G INDIRA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721818 Mrs. A INDIRA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24190420230055875 20/04/2023 SASIKALA S 1613002002WL002077 SASIKALA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721810 Mrs. Sasikala INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24190420230055876 20/04/2023 SULOCHANA T 1613002002WL002077 SULOCHANA T 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721809 Mrs. Sulochana INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24190420230055878 20/04/2023 JAMEELA BEEVI 1613002002WL002077 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690721803 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24190420230055877 20/04/2023 MUHAMMED BASHEER. M 1613002002WL002077 MUHAMMED BASHEER. M 00176 IDIB000C042 666 666 Processed 19/05/2023 1690721820 MUHAMMAD BASHEER M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24190420230055879 20/04/2023 MEENA. S.M 1613002002WL002077 MEENA. S.M 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721802 Mrs. MEENA S M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24190420230055881 20/04/2023 SHAJITHA 1613002002WL002077 SHAJITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721814 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24190420230055884 20/04/2023 SUKUMARAN 1613002002WL002077 SUKUMARAN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721816 Mr. Sukumaran S S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/56
(Chithara) 		1613002002NRG24190420230055885 20/04/2023 SATHEESAN 1613002002WL002077 SATHEESAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690721808 Mr. Satheeshan INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24190420230055886 20/04/2023 SULFATH S 1613002002WL002077 SULFATH S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721806 Mrs. SULFATH S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24190420230055887 20/04/2023 PRASANNAKUMARY S 1613002002WL002077 PRASANNAKUMARY S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690721812 Mrs. PRASANNANKUMARY S INDIAN BANK(607105)
SubTotal 25974 25974
17 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24190420230055880 20/04/2023 JUBAIRIYA A 1613002002WL002077 JUBAIRIYA A 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1690721813 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-002-013/557
(Chithara) 		1613002002NRG24190420230055882 20/04/2023 SULFATH PA 1613002002WL002077 SULFATH PA 00415 SBIN0070245 1998 1998 Processed 19/05/2023 1690721815 MS SULFATH PA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24190420230055883 20/04/2023 RADHAMANI P 1613002002WL002077 RADHAMANI P 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690721805 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_200423APB_FTO_40491 Indian Bank IDIB000C042 CHITARA 25974
2 Chadaya mangalam KL1613002002_200423APB_FTO_40491 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_200423APB_FTO_40491 State Bank Of India SBIN0070245 ANCHAL 1998
4 Chadaya mangalam KL1613002002_200423APB_FTO_40491 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

Download In Excel