Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_190224APB_FTO_1064302
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-13-002-001-012/588
(Chadayamangalam) 		1613002001NRG24190220242091055 19/02/2024 BINDU S 1613002001WL093051 BINDU S 00078 CNRB0003581 999 999 Processed 12/04/2024 2894535361 BINDU S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-012/64
(Chadayamangalam) 		1613002001NRG24190220242091057 19/02/2024 VASUDEVAN PILLAI M 1613002001WL093051 VASUDEVAN PILLAI M 00176 IDIB000A155 1998 1998 Processed 13/04/2024 2894535359 Mr. Vasudevanpillai M INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-002/521
(Chadayamangalam) 		1613002001NRG24190220242091040 19/02/2024 JYOTHILEKSHMI 1613002001WL093051 JYOTHILEKSHMI 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535362 Mrs. Jyothilekshmi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/63
(Chadayamangalam) 		1613002001NRG24190220242091041 19/02/2024 T SINDHU 1613002001WL093051 T SINDHU 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535350 T SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-001-011/79
(Chadayamangalam) 		1613002001NRG24190220242091042 19/02/2024 JAGADHAMMA K 1613002001WL093051 JAGADHAMMA K 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894535348 Mrs. K JAGADAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-012/135
(Chadayamangalam) 		1613002001NRG24190220242091043 19/02/2024 K PUSHPAVALLY 1613002001WL093051 K PUSHPAVALLY 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535354 Mrs. K PUSHPAVALLY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/140
(Chadayamangalam) 		1613002001NRG24190220242091044 19/02/2024 D RAJAMMA 1613002001WL093051 D RAJAMMA 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894535353 Mrs. D RAJAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/158
(Chadayamangalam) 		1613002001NRG24190220242091045 19/02/2024 MINI PRASAD 1613002001WL093051 MINI PRASAD 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535346 Mrs. Mini Prasad PRASAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-012/16
(Chadayamangalam) 		1613002001NRG24190220242091046 19/02/2024 SHEEJA L 1613002001WL093051 SHEEJA L 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535347 SHEEJA L KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-012/194
(Chadayamangalam) 		1613002001NRG24190220242091047 19/02/2024 V RAJASREE 1613002001WL093051 V RAJASREE 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535357 RAJASREE V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-012/214
(Chadayamangalam) 		1613002001NRG24190220242091048 19/02/2024 SAVITHRY S 1613002001WL093051 SAVITHRY S 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535355 Mrs. Savithri INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/23
(Chadayamangalam) 		1613002001NRG24190220242091049 19/02/2024 SUNITHA KUMARI R 1613002001WL093051 SUNITHA KUMARI R 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535352 SUNITHAKUMARI R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-001-012/24
(Chadayamangalam) 		1613002001NRG24190220242091050 19/02/2024 DEEPA RANI S 1613002001WL093051 DEEPA RANI S 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535345 Mrs. Deeparani S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/403
(Chadayamangalam) 		1613002001NRG24190220242091051 19/02/2024 DEEPA G S 1613002001WL093051 DEEPA G S 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535358 DEEPA G S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-012/496
(Chadayamangalam) 		1613002001NRG24190220242091052 19/02/2024 PONNAMMA K 1613002001WL093051 PONNAMMA K 00176 IDIB000C047 1332 1332 Processed 13/04/2024 2894535360 MRS PONAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-012/61
(Chadayamangalam) 		1613002001NRG24190220242091056 19/02/2024 VILASINIAMMA S 1613002001WL093051 VILASINIAMMA S 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535356 MRS VILASINI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-001-012/65
(Chadayamangalam) 		1613002001NRG24190220242091058 19/02/2024 P SARASWATHYAMMAL 1613002001WL093051 P SARASWATHYAMMAL 00176 IDIB000C047 1665 1665 Processed 13/04/2024 2894535351 P SARASWATHYAMMAL KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-001-012/73
(Chadayamangalam) 		1613002001NRG24190220242091059 19/02/2024 S THANKAMANI AMMA 1613002001WL093051 S THANKAMANI AMMA 00176 IDIB000C047 1665 1665 Processed 13/04/2024 2894535344 THANKAMANIAMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-001-012/98
(Chadayamangalam) 		1613002001NRG24190220242091060 19/02/2024 V DIJI 1613002001WL093051 V DIJI 00176 IDIB000C047 1998 1998 Processed 13/04/2024 2894535349 Ms. V DIJI INDIAN BANK(607105)
SubTotal 31302 31302
20 Chadaya mangalam KL-13-002-001-012/563
(Chadayamangalam) 		1613002001NRG24190220242091053 19/02/2024 DIVYA R 1613002001WL093051 DIVYA R 00415 SBIN0017842 1998 1998 Processed 13/04/2024 2894535363 DIVYA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-001-012/572
(Chadayamangalam) 		1613002001NRG24190220242091054 19/02/2024 BINDU L 1613002001WL093051 BINDU L 00547 DLXB0000078 999 999 Processed 13/04/2024 2894535343 BINDU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_190224APB_FTO_1064302 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_190224APB_FTO_1064302 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_190224APB_FTO_1064302 Indian Bank IDIB000C047 CHADAYAMANGALAM 31302
4 Chadaya mangalam KL1613002001_190224APB_FTO_1064302 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002001_190224APB_FTO_1064302 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

Download In Excel