Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_184653
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-13-002-002-005/789
(Chithara) 		1613002002NRG24090620230330239 09/06/2023 SATHEESH S 1613002002WL013809 SATHEESH S 00045 BARB0NANNIY 1998 1998 Processed 16/06/2023 2605458952 Mr. Satheesh S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24090620230330207 09/06/2023 JISHNU SS 1613002002WL013809 JISHNU SS 00078 CNRB0003537 1665 1665 Processed 16/06/2023 2605458949 MASTER JISHNU S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24090620230330226 09/06/2023 ARUN S 1613002002WL013809 ARUN S 00078 CNRB0003537 666 666 Processed 16/06/2023 2605458950 ARUN S CANARA BANK(508532)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-002-005/1258
(Chithara) 		1613002002NRG24090620230330214 09/06/2023 NALINI 1613002002WL013809 NALINI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605458954 Mrs. NALINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/268
(Chithara) 		1613002002NRG24090620230330220 09/06/2023 PANCHALI 1613002002WL013809 PANCHALI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605458928 PANCHALI THE CATHOLIC SYRIAN BANK(607082)
6 Chadaya mangalam KL-13-002-002-005/674
(Chithara) 		1613002002NRG24090620230330234 09/06/2023 ASWATHI. V.S 1613002002WL013809 ASWATHI. V.S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605458963 Mrs. ASWATHI VS INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/711
(Chithara) 		1613002002NRG24090620230330235 09/06/2023 SAVITHRY 1613002002WL013809 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605458964 Mr. Savithry INDIAN BANK(607105)
SubTotal 7326 7326
8 Chadaya mangalam KL-13-002-002-005/714
(Chithara) 		1613002002NRG24090620230330236 09/06/2023 VIJITHA MOL B 1613002002WL013809 VIJITHA MOL B 00176 IDIB000V027 666 666 Processed 16/06/2023 2605458953 Mrs. VIJITHA MOL B INDIAN BANK(607105)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-002-005/1214
(Chithara) 		1613002002NRG24090620230330204 09/06/2023 RESMI V 1613002002WL013809 RESMI V 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458930 MRS RESMI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1215
(Chithara) 		1613002002NRG24090620230330205 09/06/2023 RADHAMANI 1613002002WL013809 RADHAMANI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458931 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1223
(Chithara) 		1613002002NRG24090620230330206 09/06/2023 SUNANDA S 1613002002WL013809 SUNANDA S 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605458955 MRS SUNANDA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1225
(Chithara) 		1613002002NRG24090620230330208 09/06/2023 SHEEJA S 1613002002WL013809 SHEEJA S 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605458932 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/1227
(Chithara) 		1613002002NRG24090620230330209 09/06/2023 RADHAMANI R 1613002002WL013809 RADHAMANI R 00415 SBIN0070525 333 333 Processed 16/06/2023 2605458933 MRS RADHAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24090620230330210 09/06/2023 RADHAMANI P 1613002002WL013809 RADHAMANI P 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458934 MRS RADHAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1228
(Chithara) 		1613002002NRG24090620230330211 09/06/2023 SASI. K 1613002002WL013809 SASI. K 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458946 MR SASI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24090620230330212 09/06/2023 DEEPU. T 1613002002WL013809 DEEPU. T 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605458962 Mr. DEEPU T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1257
(Chithara) 		1613002002NRG24090620230330213 09/06/2023 GEETHA 1613002002WL013809 GEETHA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605458935 MRS GEETHA W O DEEPU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24090620230330215 09/06/2023 SARASWATHY 1613002002WL013809 SARASWATHY 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458936 MRS SARASWATHY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/201
(Chithara) 		1613002002NRG24090620230330216 09/06/2023 SATHYASEELAN 1613002002WL013809 SATHYASEELAN 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458929 Mr. SATHYASEELAN KANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/202
(Chithara) 		1613002002NRG24090620230330217 09/06/2023 SULATHA 1613002002WL013809 SULATHA 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458937 Mrs. SULATHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/204
(Chithara) 		1613002002NRG24090620230330218 09/06/2023 VISALAKSHY 1613002002WL013809 VISALAKSHY 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458956 MRS VISALAKSHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/213
(Chithara) 		1613002002NRG24090620230330219 09/06/2023 REMA 1613002002WL013809 REMA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458938 MRS REMA W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/340
(Chithara) 		1613002002NRG24090620230330222 09/06/2023 THARA 1613002002WL013809 THARA 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605458939 MRS THARA THARA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/347
(Chithara) 		1613002002NRG24090620230330223 09/06/2023 JAYAKUMARI 1613002002WL013809 JAYAKUMARI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458940 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24090620230330224 09/06/2023 PRASANNAKUMARI 1613002002WL013809 PRASANNAKUMARI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458957 MRS PRASANNAKUMARI PRASANNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/355
(Chithara) 		1613002002NRG24090620230330225 09/06/2023 SASIDHARAN KANI 1613002002WL013809 SASIDHARAN KANI 00415 SBIN0070525 666 666 Processed 16/06/2023 2605458958 MR SASIDHARAN KANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24090620230330228 09/06/2023 SASIKANI 1613002002WL013809 SASIKANI 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458960 MR SASIKANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-005/358
(Chithara) 		1613002002NRG24090620230330227 09/06/2023 SYAMALA 1613002002WL013809 SYAMALA 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458959 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/359
(Chithara) 		1613002002NRG24090620230330229 09/06/2023 SINDHU B 1613002002WL013809 SINDHU B 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458941 MRS SINDHU B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24090620230330230 09/06/2023 PRASANNA S 1613002002WL013809 PRASANNA S 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458942 Mrs. PRASANNA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/360
(Chithara) 		1613002002NRG24090620230330231 09/06/2023 RAVIKANI B 1613002002WL013809 RAVIKANI B 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605458943 Mr. RAVI KANI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24090620230330233 09/06/2023 PRABHAKARAN KANI 1613002002WL013809 PRABHAKARAN KANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458927 MR PRABHAKARAN KANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/672
(Chithara) 		1613002002NRG24090620230330232 09/06/2023 SAKUNTHALA 1613002002WL013809 SAKUNTHALA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458945 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/716
(Chithara) 		1613002002NRG24090620230330237 09/06/2023 SANGEETHA 1613002002WL013809 SANGEETHA 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458951 SANGEETHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-005/748
(Chithara) 		1613002002NRG24090620230330238 09/06/2023 RAMANI 1613002002WL013809 RAMANI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605458947 MRS RAMANI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/94
(Chithara) 		1613002002NRG24090620230330240 09/06/2023 BABY B 1613002002WL013809 BABY B 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458961 MRS BABY B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-005/96
(Chithara) 		1613002002NRG24090620230330241 09/06/2023 AMBILI S 1613002002WL013809 AMBILI S 00415 SBIN0070525 1665 1665 Processed 16/06/2023 2605458944 Mrs. AMBILI S INDIAN BANK(607105)
SubTotal 46287 46287
38 Chadaya mangalam KL-13-002-002-005/332
(Chithara) 		1613002002NRG24090620230330221 09/06/2023 ANJU S 1613002002WL013809 ANJU S 00415 SBIN0070731 1665 1665 Processed 16/06/2023 2605458948 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_090623APB_FTO_184653 Bank of Baroda BARB0NANNIY NANNIYODE 1998
2 Chadaya mangalam KL1613002002_090623APB_FTO_184653 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
3 Chadaya mangalam KL1613002002_090623APB_FTO_184653 Indian Bank IDIB000C042 CHITARA 7326
4 Chadaya mangalam KL1613002002_090623APB_FTO_184653 Indian Bank IDIB000V027 VITHURA 666
5 Chadaya mangalam KL1613002002_090623APB_FTO_184653 State Bank Of India SBIN0070525 MADATHARA 46287
6 Chadaya mangalam KL1613002002_090623APB_FTO_184653 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

Download In Excel