Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824620
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-13-002-002-005/881
(Chithara) 		1613002002NRG24131220231676850 13/12/2023 PUSHPALATHA 1613002002WL071919 PUSHPALATHA 00048 BKID0008523 999 999 Processed 12/03/2024 1679489788 PUSHPALATHA M BANK OF INDIA(508505)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-005/875
(Chithara) 		1613002002NRG24131220231676848 13/12/2023 RAMANI 1613002002WL071919 RAMANI 00089 CBIN0280992 1665 1665 Processed 12/03/2024 1679489761 Mrs. REMANI JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-002-005/881
(Chithara) 		1613002002NRG24131220231676849 13/12/2023 JAYAKUMAR 1613002002WL071919 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679489790 JAYAKUMAR C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24131220231676813 13/12/2023 AMBIKA K 1613002002WL071919 AMBIKA K 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489773 MRS AMBIKA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24131220231676814 13/12/2023 ANANDHU Y 1613002002WL071919 ANANDHU Y 00415 SBIN0070525 333 333 Processed 12/03/2024 1679489784 MASTER ANANDHU Y STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24131220231676820 13/12/2023 RADHIKA C 1613002002WL071919 RADHIKA C 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489782 MRS RADHIKA C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24131220231676823 13/12/2023 BIJU KUMAR 1613002002WL071919 BIJU KUMAR 00415 SBIN0070525 333 333 Processed 12/03/2024 1679489765 MR BIJUKUMAR V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24131220231676824 13/12/2023 RAJANI V 1613002002WL071919 RAJANI V 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489779 MRS RAJANI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1246
(Chithara) 		1613002002NRG24131220231676825 13/12/2023 SUDHA S 1613002002WL071919 SUDHA S 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489775 MRS SUDHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24131220231676826 13/12/2023 KANAKAVALLI 1613002002WL071919 KANAKAVALLI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489781 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24131220231676827 13/12/2023 USHA KUMARI 1613002002WL071919 USHA KUMARI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489780 Mrs. Ushakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24131220231676828 13/12/2023 MANJUSHA R 1613002002WL071919 MANJUSHA R 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679489769 MRS MANJUSHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24131220231676829 13/12/2023 SEETHA 1613002002WL071919 SEETHA 00415 SBIN0070525 999 999 Processed 12/03/2024 1679489783 MRS SEETHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/208
(Chithara) 		1613002002NRG24131220231676830 13/12/2023 SULABHA 1613002002WL071919 SULABHA 00415 SBIN0070525 333 333 Processed 12/03/2024 1679489786 MRS SULABHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24131220231676831 13/12/2023 BEENA DIVAKARAN KANI 1613002002WL071919 BEENA DIVAKARAN KANI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489766 MRS BEENA DIVAKARAN KANI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/209
(Chithara) 		1613002002NRG24131220231676832 13/12/2023 VISHNU SASIKUMAR 1613002002WL071919 VISHNU SASIKUMAR 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489787 MR VISHNU SASIKUMAR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24131220231676833 13/12/2023 SARASWATHY 1613002002WL071919 SARASWATHY 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489777 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24131220231676834 13/12/2023 VILASINI 1613002002WL071919 VILASINI 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679489767 Mrs. VILASINI C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24131220231676837 13/12/2023 NANDINI 1613002002WL071919 NANDINI 00415 SBIN0070525 999 999 Processed 12/03/2024 1679489776 Mrs. NANDHINI S . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24131220231676838 13/12/2023 LATHAKUMARI 1613002002WL071919 LATHAKUMARI 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489771 Mrs. LATHAKUMARI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/342
(Chithara) 		1613002002NRG24131220231676839 13/12/2023 SURESH KANI 1613002002WL071919 SURESH KANI 00415 SBIN0070525 666 666 Processed 12/03/2024 1679489770 Mrs. SURESH KANI J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24131220231676840 13/12/2023 SAKUNTHALA 1613002002WL071919 SAKUNTHALA 00415 SBIN0070525 333 333 Processed 12/03/2024 1679489785 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/344
(Chithara) 		1613002002NRG24131220231676841 13/12/2023 SARADA 1613002002WL071919 SARADA 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489778 MRS SARADA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/362
(Chithara) 		1613002002NRG24131220231676843 13/12/2023 SUDHA B 1613002002WL071919 SUDHA B 00415 SBIN0070525 1998 1998 Processed 12/03/2024 1679489772 MRS SUDHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24131220231676846 13/12/2023 BITHU 1613002002WL071919 BITHU 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1679489789 MRS BITHU M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24131220231676851 13/12/2023 CHANDRAKUMARI 1613002002WL071919 CHANDRAKUMARI 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679489768 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/98
(Chithara) 		1613002002NRG24131220231676852 13/12/2023 DAMAYANTHI J 1613002002WL071919 DAMAYANTHI J 00415 SBIN0070525 333 333 Processed 12/03/2024 1679489774 Mrs. DAMAYANTHI J INDIAN BANK(607105)
SubTotal 29970 29970
28 Chadaya mangalam KL-13-002-002-005/1051
(Chithara) 		1613002002NRG24131220231676812 13/12/2023 ANITHA N 1613002002WL071919 ANITHA N 00657 KLGB0040677 666 666 Processed 13/03/2024 1679489763 ANITHA N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-005/709
(Chithara) 		1613002002NRG24131220231676847 13/12/2023 Priji 1613002002WL071919 Priji 00657 KLGB0040677 1332 1332 Processed 13/03/2024 1679489764 PRIJI P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24131220231676853 13/12/2023 PRADEEP S 1613002002WL071919 PRADEEP S 00657 KLGB0040677 1665 1665 Processed 13/03/2024 1679489762 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_131223APB_FTO_824620 Bank of India BKID0008523 PERINGAMMALA 999
2 Chadaya mangalam KL1613002002_131223APB_FTO_824620 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
3 Chadaya mangalam KL1613002002_131223APB_FTO_824620 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002002_131223APB_FTO_824620 State Bank Of India SBIN0070525 MADATHARA 29970
5 Chadaya mangalam KL1613002002_131223APB_FTO_824620 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

Download In Excel