Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110324APB_FTO_1136759
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-13-002-002-002/1003
(Chithara) 		1613002002NRG24070320242208578 11/03/2024 MALU B 1613002002WL100012 MALU B 00176 IDIB000C042 999 999 Processed 19/04/2024 3105735849 MALU B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-002/101
(Chithara) 		1613002002NRG24070320242208579 11/03/2024 SYAMALA T 1613002002WL100012 SYAMALA T 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735824 Mrs. SYAMALA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24070320242208580 11/03/2024 SELEENA. S 1613002002WL100012 SELEENA. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105735827 Mrs. SELEENA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24070320242208581 11/03/2024 REMADEVI 1613002002WL100012 REMADEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105735831 REMADEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24070320242208582 11/03/2024 SARASAMMA. G 1613002002WL100012 SARASAMMA. G 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105735820 Mrs. SARASAMMA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24070320242208583 11/03/2024 SYAMALA AMMA.k 1613002002WL100012 SYAMALA AMMA.k 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105735833 Mrs. Syamala amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24070320242208584 11/03/2024 SHEEJA. D.S 1613002002WL100012 SHEEJA. D.S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105735830 Mrs. SHEEJA D S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24070320242208585 11/03/2024 SHEEJA.S 1613002002WL100012 SHEEJA.S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105735829 Mrs. SHEEJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24070320242208586 11/03/2024 SOBHANA K 1613002002WL100012 SOBHANA K 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735826 Mrs. K SOBHANA.K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24070320242208587 11/03/2024 REMA 1613002002WL100012 REMA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735838 Mrs. Rema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24070320242208588 11/03/2024 LEELA K 1613002002WL100012 LEELA K 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735835 Mrs. LEELA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24070320242208589 11/03/2024 NIRMALA S 1613002002WL100012 NIRMALA S 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735818 Mrs. NIRMALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24070320242208590 11/03/2024 SHYLAJA K 1613002002WL100012 SHYLAJA K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105735850 Mrs. SHYLAJA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24070320242208591 11/03/2024 SREEKUMARI S 1613002002WL100012 SREEKUMARI S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105735842 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24070320242208592 11/03/2024 K. INDIRAMMA 1613002002WL100012 K. INDIRAMMA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105735847 Mrs. Indiramma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24070320242208593 11/03/2024 THANOOJA K 1613002002WL100012 THANOOJA K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105735836 Mrs. Thanuja INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24070320242208594 11/03/2024 PRASANNA.P 1613002002WL100012 PRASANNA.P 00176 IDIB000C042 999 999 Processed 19/04/2024 3105735840 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24070320242208595 11/03/2024 SANTHA.S 1613002002WL100012 SANTHA.S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105735848 Mrs. SANTHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24070320242208596 11/03/2024 SYAMALA 1613002002WL100012 SYAMALA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105735832 Mrs. Syamala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24070320242208597 11/03/2024 PRASANNA. P 1613002002WL100012 PRASANNA. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105735845 Mrs. Prasanna INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24070320242208599 11/03/2024 SINDHUKUMARI. O 1613002002WL100012 SINDHUKUMARI. O 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105735828 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24070320242208600 11/03/2024 SYAMALA AMMA. S 1613002002WL100012 SYAMALA AMMA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105735843 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24070320242208601 11/03/2024 USHA. B 1613002002WL100012 USHA. B 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105735823 Mrs. USHA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24070320242208602 11/03/2024 LALITHA. K 1613002002WL100012 LALITHA. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735821 Mrs. LALITHA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24070320242208603 11/03/2024 MANJU 1613002002WL100012 MANJU 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735841 Mrs. Manju S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24070320242208604 11/03/2024 BINDHU S 1613002002WL100012 BINDHU S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105735837 Mrs. Bindhu S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24070320242208605 11/03/2024 LEELA 1613002002WL100012 LEELA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105735839 Mrs. Leela K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24070320242208606 11/03/2024 SEENA 1613002002WL100012 SEENA 00176 IDIB000C042 999 999 Processed 19/04/2024 3105735844 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24070320242208607 11/03/2024 SYAMALA. S 1613002002WL100012 SYAMALA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105735822 Ms. Syamala INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24070320242208608 11/03/2024 KRISHNA AMMA. K 1613002002WL100012 KRISHNA AMMA. K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105735819 Mrs. KRISHNAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24070320242208609 11/03/2024 VIJAYA ANITHA K 1613002002WL100012 VIJAYA ANITHA K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105735846 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24070320242208610 11/03/2024 SAVITHRY 1613002002WL100012 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105735834 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 39960 39960
33 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24070320242208598 11/03/2024 GEETHA 1613002002WL100012 GEETHA 00415 SBIN0008787 666 666 Processed 19/04/2024 3105735825 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_110324APB_FTO_1136759 Indian Bank IDIB000C042 CHITARA 39960
2 Chadaya mangalam KL1613002002_110324APB_FTO_1136759 State Bank Of India SBIN0008787 THATTATHUMALA 666

Download In Excel