Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_699970
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-13-002-002-004/112
(Chithara) 		1613002002NRG24141120231452666 14/11/2023 LEELA. N 1613002002WL061687 LEELA. N 00176 IDIB000C042 990 990 Processed 01/01/2024 9010327760 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24141120231452667 14/11/2023 JAYA 1613002002WL061687 JAYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010327782 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24141120231452668 14/11/2023 R. ANITHA. 1613002002WL061687 R. ANITHA. 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327769 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24141120231452669 14/11/2023 INDIRA. 1613002002WL061687 INDIRA. 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327756 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24141120231452670 14/11/2023 LISA I 1613002002WL061687 LISA I 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327770 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24141120231452671 14/11/2023 LALITHA. G 1613002002WL061687 LALITHA. G 00176 IDIB000C042 990 990 Processed 01/01/2024 9010327755 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24141120231452672 14/11/2023 C. GEETHA 1613002002WL061687 C. GEETHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327759 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24141120231452673 14/11/2023 V. SANTHINI 1613002002WL061687 V. SANTHINI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327758 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24141120231452674 14/11/2023 SAHAJA 1613002002WL061687 SAHAJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327765 Mrs. Sahaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24141120231452675 14/11/2023 P. VANAJAKSHI 1613002002WL061687 P. VANAJAKSHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327780 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24141120231452676 14/11/2023 BABY 1613002002WL061687 BABY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327773 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24141120231452677 14/11/2023 LAILA 1613002002WL061687 LAILA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327775 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24141120231452678 14/11/2023 PUSHPALATHA 1613002002WL061687 PUSHPALATHA 00176 IDIB000C042 660 660 Processed 01/01/2024 9010327772 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24141120231452679 14/11/2023 S. SULATHA 1613002002WL061687 S. SULATHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327757 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24141120231452680 14/11/2023 SUGATHA 1613002002WL061687 SUGATHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327776 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24141120231452685 14/11/2023 SHEELA V 1613002002WL061687 SHEELA V 00176 IDIB000C042 990 990 Processed 01/01/2024 9010327774 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24141120231452687 14/11/2023 SHEEJARAVI 1613002002WL061687 SHEEJARAVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327754 Mrs. Sheeja R R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/745
(Chithara) 		1613002002NRG24141120231452688 14/11/2023 AMMINI V 1613002002WL061687 AMMINI V 00176 IDIB000C042 990 990 Processed 01/01/2024 9010327781 AMMINI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24141120231452689 14/11/2023 PRASANNA. K 1613002002WL061687 PRASANNA. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327761 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24141120231452691 14/11/2023 REJI R R 1613002002WL061687 REJI R R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327777 Mrs. Reji R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24141120231452692 14/11/2023 VIMALA T 1613002002WL061687 VIMALA T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327767 VIMALA T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24141120231452693 14/11/2023 BEENA.S 1613002002WL061687 BEENA.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010327771 Mrs. BEENA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24141120231452694 14/11/2023 SUBHASHINI 1613002002WL061687 SUBHASHINI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010327768 Mrs. SUBHASHINI T INDIAN BANK(607105)
SubTotal 37620 37620
24 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24141120231452682 14/11/2023 KANJANA 1613002002WL061687 KANJANA 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9010327778 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24141120231452686 14/11/2023 LATHIKA K 1613002002WL061687 LATHIKA K 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9010327766 MRS LATHIKA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24141120231452690 14/11/2023 KINGINI V 1613002002WL061687 KINGINI V 00415 SBIN0070525 1320 1320 Processed 01/01/2024 9010327779 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 5280 5280
27 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24141120231452681 14/11/2023 MINI M 1613002002WL061687 MINI M 00657 KLGB0040677 990 990 Processed 01/01/2024 9010327762 MINI M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24141120231452683 14/11/2023 SHEELA S 1613002002WL061687 SHEELA S 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9010327764 SHEELA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24141120231452684 14/11/2023 SUSHEELA S N 1613002002WL061687 SUSHEELA S N 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9010327763 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4290 4290
Total 47190 47190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_141123APB_FTO_699970 Indian Bank IDIB000C042 CHITARA 37620
2 Chadaya mangalam KL1613002002_141123APB_FTO_699970 State Bank Of India SBIN0070525 MADATHARA 5280
3 Chadaya mangalam KL1613002002_141123APB_FTO_699970 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4290

Download In Excel