Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30918
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-13-002-002-005/101
(Chithara) 		1613002002NRG24130420230025690 13/04/2023 VASANTHI 1613002002WL001023 VASANTHI 00048 BKID0008523 999 999 Processed 19/05/2023 1690565894 VASANTHI B BANK OF INDIA(508505)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/692
(Chithara) 		1613002002NRG24130420230025728 13/04/2023 R SAJUKUMAR 1613002002WL001023 R SAJUKUMAR 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690565864 R SAJUKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-002-005/102
(Chithara) 		1613002002NRG24130420230025692 13/04/2023 LALITHA D 1613002002WL001023 LALITHA D 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565873 MRS LALITHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/104
(Chithara) 		1613002002NRG24130420230025693 13/04/2023 RAGINI 1613002002WL001023 RAGINI 00415 SBIN0070525 333 333 Processed 19/05/2023 1690565865 MRS RAGINI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/105
(Chithara) 		1613002002NRG24130420230025694 13/04/2023 SUSEELA 1613002002WL001023 SUSEELA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565872 MRS SUSEELA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/106
(Chithara) 		1613002002NRG24130420230025695 13/04/2023 SUSEELA J 1613002002WL001023 SUSEELA J 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565871 MRS SUSEELA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/119
(Chithara) 		1613002002NRG24130420230025696 13/04/2023 PRASEENA 1613002002WL001023 PRASEENA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565884 MRS PRASEENA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24130420230025697 13/04/2023 RADHAKRISHNAN KANI 1613002002WL001023 RADHAKRISHNAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565889 MR RADHAKRISHNAN KANI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/120
(Chithara) 		1613002002NRG24130420230025698 13/04/2023 SUBHAKSHINI 1613002002WL001023 SUBHAKSHINI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565870 MRS SUBHAKSHINI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1203
(Chithara) 		1613002002NRG24130420230025699 13/04/2023 PRABHA T 1613002002WL001023 PRABHA T 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565869 MRS PRABHA T STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24130420230025701 13/04/2023 DHANYA P 1613002002WL001023 DHANYA P 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565887 MRS DHANYA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/158
(Chithara) 		1613002002NRG24130420230025703 13/04/2023 GOPINADHAN KANI 1613002002WL001023 GOPINADHAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565881 MR GOPINADHAN KANI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/164
(Chithara) 		1613002002NRG24130420230025704 13/04/2023 PATHMAVATHY 1613002002WL001023 PATHMAVATHY 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565874 MRS PATHMAVATHY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/274
(Chithara) 		1613002002NRG24130420230025705 13/04/2023 SOBHANA 1613002002WL001023 SOBHANA 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565893 MRS VIJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/292
(Chithara) 		1613002002NRG24130420230025707 13/04/2023 RADHAMANI S 1613002002WL001023 RADHAMANI S 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565886 Mrs. RADHAMANI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130420230025712 13/04/2023 SUJI S 1613002002WL001023 SUJI S 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565866 MR SUJI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/576
(Chithara) 		1613002002NRG24130420230025711 13/04/2023 SUSEELA 1613002002WL001023 SUSEELA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565880 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130420230025714 13/04/2023 ANANDAVALLY 1613002002WL001023 ANANDAVALLY 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565878 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/577
(Chithara) 		1613002002NRG24130420230025713 13/04/2023 SADANANDAN KANI 1613002002WL001023 SADANANDAN KANI 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565888 MR SADANANDAN KANI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/578
(Chithara) 		1613002002NRG24130420230025715 13/04/2023 SEETHA 1613002002WL001023 SEETHA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565877 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/582
(Chithara) 		1613002002NRG24130420230025716 13/04/2023 SAROJAM 1613002002WL001023 SAROJAM 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565876 MRS SAROJAM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/583
(Chithara) 		1613002002NRG24130420230025717 13/04/2023 SHYNI S 1613002002WL001023 SHYNI S 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565868 Mrs. SHYNI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/584
(Chithara) 		1613002002NRG24130420230025718 13/04/2023 SUJATHA 1613002002WL001023 SUJATHA 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565882 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24130420230025719 13/04/2023 BALAKRISHNAN KANI 1613002002WL001023 BALAKRISHNAN KANI 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565883 MRS BALAKRISHNAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/585
(Chithara) 		1613002002NRG24130420230025720 13/04/2023 VIJAYAMMA 1613002002WL001023 VIJAYAMMA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565891 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/586
(Chithara) 		1613002002NRG24130420230025721 13/04/2023 SUMALATHA 1613002002WL001023 SUMALATHA 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565867 MRS SUMALATHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/587
(Chithara) 		1613002002NRG24130420230025722 13/04/2023 SYAMALA S 1613002002WL001023 SYAMALA S 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565875 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/590
(Chithara) 		1613002002NRG24130420230025723 13/04/2023 SUNIMOL 1613002002WL001023 SUNIMOL 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565879 MRS SUNIMOL STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/601
(Chithara) 		1613002002NRG24130420230025724 13/04/2023 BINDU. S 1613002002WL001023 BINDU. S 00415 SBIN0070525 666 666 Processed 19/05/2023 1690565885 MRS BINDU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/675
(Chithara) 		1613002002NRG24130420230025727 13/04/2023 SUSEELA 1613002002WL001023 SUSEELA 00415 SBIN0070525 999 999 Processed 19/05/2023 1690565890 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-005/859
(Chithara) 		1613002002NRG24130420230025729 13/04/2023 REMYA R 1613002002WL001023 REMYA R 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690565892 MRS REMYA R STATE BANK OF INDIA(508548)
SubTotal 30636 30636
32 Chadaya mangalam KL-13-002-002-005/606
(Chithara) 		1613002002NRG24130420230025725 13/04/2023 VRINDA G 1613002002WL001023 VRINDA G 00657 KLGB0040340 1332 1332 Processed 19/05/2023 1690565856 VRINDA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Chadaya mangalam KL-13-002-002-005/101
(Chithara) 		1613002002NRG24130420230025691 13/04/2023 SURENDRANKANI 1613002002WL001023 SURENDRANKANI 00657 KLGB0040677 999 999 Processed 19/05/2023 1690565858 SURENDRAN KANI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-005/1300
(Chithara) 		1613002002NRG24130420230025700 13/04/2023 KRISHNAJA 1613002002WL001023 KRISHNAJA 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690565860 KRISHNAJA V K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/150
(Chithara) 		1613002002NRG24130420230025702 13/04/2023 BIJU D 1613002002WL001023 BIJU D 00657 KLGB0040677 999 999 Processed 19/05/2023 1690565857 BIJU D KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-005/439
(Chithara) 		1613002002NRG24130420230025708 13/04/2023 CHINCHU S 1613002002WL001023 CHINCHU S 00657 KLGB0040677 666 666 Processed 19/05/2023 1690565863 Mrs. CHINCHU . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/441
(Chithara) 		1613002002NRG24130420230025709 13/04/2023 SUSHEELA 1613002002WL001023 SUSHEELA 00657 KLGB0040677 999 999 Processed 19/05/2023 1690565861 MRS SUSHEELA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/442
(Chithara) 		1613002002NRG24130420230025710 13/04/2023 JAGADAKSHY 1613002002WL001023 JAGADAKSHY 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690565862 MRS JAGADAKSHI W O THAMPY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-005/655
(Chithara) 		1613002002NRG24130420230025726 13/04/2023 JALAJAKMARY 1613002002WL001023 JALAJAKMARY 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690565859 JALAJAKUMARI S L KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 41958 41958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_130423APB_FTO_30918 Bank of India BKID0008523 PERINGAMMALA 999
2 Chadaya mangalam KL1613002002_130423APB_FTO_30918 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002002_130423APB_FTO_30918 State Bank Of India SBIN0070525 MADATHARA 30636
4 Chadaya mangalam KL1613002002_130423APB_FTO_30918 Kerala Gramin Bank KLGB0040340 PALODEBRANCH 1332
5 Chadaya mangalam KL1613002002_130423APB_FTO_30918 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

Download In Excel