Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240224APB_FTO_1082795
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-13-002-002-015/253
(Chithara) 		1613002002NRG24240220242127060 24/02/2024 RAJAMMA 1613002002WL094986 RAJAMMA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103877753 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24240220242127062 24/02/2024 PREMA 1613002002WL094986 PREMA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877767 Mrs. PREMA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/1041
(Chithara) 		1613002002NRG24240220242127063 24/02/2024 SABOORA BEEVI 1613002002WL094986 SABOORA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877762 Mrs. Saboora Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24240220242127064 24/02/2024 SAKUNTHALA. K 1613002002WL094986 SAKUNTHALA. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877751 Mrs. Sakunthala K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24240220242127065 24/02/2024 SUJATHA. P 1613002002WL094986 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103877743 Mrs. SUJATHA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24240220242127066 24/02/2024 SWARNNAKI. R 1613002002WL094986 SWARNNAKI. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3103877744 Mrs. Swarnnaki INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24240220242127067 24/02/2024 CHANDRIKA. N 1613002002WL094986 CHANDRIKA. N 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877739 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24240220242127068 24/02/2024 SHAIJA KUMARY. S.S 1613002002WL094986 SHAIJA KUMARY. S.S 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877740 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24240220242127069 24/02/2024 LATHEEFA BEEVI. M 1613002002WL094986 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103877742 Mrs. Latheefabeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24240220242127070 24/02/2024 SHEEJA. R 1613002002WL094986 SHEEJA. R 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877741 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24240220242127071 24/02/2024 PARVATHY. B 1613002002WL094986 PARVATHY. B 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877752 Mrs. PARVATHY B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24240220242127072 24/02/2024 SANTHA 1613002002WL094986 SANTHA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103877750 Mrs. SANTHA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2151
(Chithara) 		1613002002NRG24240220242127073 24/02/2024 SASIKALA S 1613002002WL094986 SASIKALA S 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877754 Mr. SASIKALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24240220242127074 24/02/2024 P VIMALA 1613002002WL094986 P VIMALA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877758 Mrs. P VIMALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24240220242127075 24/02/2024 ANITHA M M 1613002002WL094986 ANITHA M M 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877757 Mrs. Anitha M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24240220242127076 24/02/2024 THAHIRABEEVI. A 1613002002WL094986 THAHIRABEEVI. A 00176 IDIB000C042 333 333 Processed 19/04/2024 3103877755 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24240220242127077 24/02/2024 L. PRASOBHANA 1613002002WL094986 L. PRASOBHANA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877759 Mrs. L PRASOBHANA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24240220242127078 24/02/2024 SHEEJA M 1613002002WL094986 SHEEJA M 00176 IDIB000C042 999 999 Processed 19/04/2024 3103877761 Ms. Sheeja M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24240220242127079 24/02/2024 SIJI P 1613002002WL094986 SIJI P 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877747 Mrs. SIJI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24240220242127080 24/02/2024 SOBHANA G 1613002002WL094986 SOBHANA G 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103877766 Mrs. SOBHANA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24240220242127081 24/02/2024 SARASWATHY. R 1613002002WL094986 SARASWATHY. R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877749 Mrs. Saraswathy INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/65
(Chithara) 		1613002002NRG24240220242127082 24/02/2024 G. SANTHAKUMARI 1613002002WL094986 G. SANTHAKUMARI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103877756 Mrs. G SANTHAKUMARI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24240220242127083 24/02/2024 ANUPAMA A 1613002002WL094986 ANUPAMA A 00176 IDIB000C042 666 666 Processed 19/04/2024 3103877746 Mrs. Anupama A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24240220242127084 24/02/2024 AJITHA KUMARI 1613002002WL094986 AJITHA KUMARI 00176 IDIB000C042 999 999 Processed 19/04/2024 3103877745 Mr. Ajitha Kumari V G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24240220242127085 24/02/2024 SYAMALA S 1613002002WL094986 SYAMALA S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103877763 Mrs. SYAMALA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24240220242127086 24/02/2024 SAVITHRY K 1613002002WL094986 SAVITHRY K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103877765 Mrs. SAVITHRY K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24240220242127087 24/02/2024 AJITHA 1613002002WL094986 AJITHA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103877764 Mrs. AJITHA T R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24240220242127088 24/02/2024 USHA S 1613002002WL094986 USHA S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103877748 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 28638 28638
29 Chadaya mangalam KL-13-002-002-015/296
(Chithara) 		1613002002NRG24240220242127061 24/02/2024 SREEJA. S 1613002002WL094986 SREEJA. S 00415 SBIN0070447 1665 1665 Processed 19/04/2024 3103877760 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_240224APB_FTO_1082795 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_240224APB_FTO_1082795 State Bank Of India SBIN0070447 KARAKKAL 1665

Download In Excel