Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424586
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-13-002-002-022/102
(Chithara) 		1613002002NRG24210820230859129 21/08/2023 R. USHA 1613002002WL035158 R. USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588679 Mrs. R USHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24210820230859130 21/08/2023 GEETHA KUMARY. R 1613002002WL035158 GEETHA KUMARY. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588677 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24210820230859131 21/08/2023 B.USHA 1613002002WL035158 B.USHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794588674 USHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-022/160
(Chithara) 		1613002002NRG24210820230859132 21/08/2023 G. SHEELA 1613002002WL035158 G. SHEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588673 Mrs. G SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24210820230859133 21/08/2023 SHEEJA. K 1613002002WL035158 SHEEJA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588682 Mrs. SHEEJA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24210820230859134 21/08/2023 MANJU .K 1613002002WL035158 MANJU .K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588683 Mrs. MANJU K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24210820230859135 21/08/2023 SHYLAJA. A 1613002002WL035158 SHYLAJA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588680 MRS SHYLAJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24210820230859136 21/08/2023 ANANDAVALLYAMMA 1613002002WL035158 ANANDAVALLYAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794588684 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24210820230859137 21/08/2023 GIRIJA KUMARY AMMA. R 1613002002WL035158 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794588675 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24210820230859138 21/08/2023 SALMA BEEVI 1613002002WL035158 SALMA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794588681 Mrs. SALMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24210820230859142 21/08/2023 ANITHA 1613002002WL035158 ANITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794588685 Mrs. ANITHA B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/413
(Chithara) 		1613002002NRG24210820230859144 21/08/2023 SHUKKOOR 1613002002WL035158 SHUKKOOR 00176 IDIB000C042 666 666 Processed 21/09/2023 5794588686 Mr. SHUKOOR M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24210820230859147 21/08/2023 PUSHPAMANI. J 1613002002WL035158 PUSHPAMANI. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794588676 Mrs. PUSHPAMANI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24210820230859148 21/08/2023 Baby. k 1613002002WL035158 Baby. k 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794588693 MRS BABY AMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24210820230859149 21/08/2023 SREEKALA. K 1613002002WL035158 SREEKALA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794588678 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 24309 24309
16 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24210820230859139 21/08/2023 MANUJA KUMARY R 1613002002WL035158 MANUJA KUMARY R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794588688 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24210820230859140 21/08/2023 SANTHA KUMARI. K 1613002002WL035158 SANTHA KUMARI. K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794588689 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24210820230859141 21/08/2023 SUDHA.K 1613002002WL035158 SUDHA.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794588690 MRS SUDHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24210820230859143 21/08/2023 VIDHYADHARAKURUP 1613002002WL035158 VIDHYADHARAKURUP 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794588692 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24210820230859145 21/08/2023 SYAMA B U 1613002002WL035158 SYAMA B U 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794588691 Mrs. Syama B U INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24210820230859146 21/08/2023 VALSALAKUMARI AMMA. B 1613002002WL035158 VALSALAKUMARI AMMA. B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794588687 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 33966 33966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_424586 Indian Bank IDIB000C042 CHITARA 24309
2 Chadaya mangalam KL1613002002_210823APB_FTO_424586 State Bank Of India SBIN0070608 KUMMIL 9657

Download In Excel