Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290423APB_FTO_55326
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-13-002-002-005/947
(Chithara) 		1613002002NRG24290420230097290 29/04/2023 ANILA 1613002002WL003747 ANILA 00048 BKID0008523 1244 1244 Processed 20/05/2023 1748801352 ANILA S BANK OF INDIA(508505)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24290420230097285 29/04/2023 AMBILI 1613002002WL003747 AMBILI 00176 IDIB000C042 933 933 Processed 20/05/2023 1748801354 Mr. Ambili A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24290420230097284 29/04/2023 SULOCHANA 1613002002WL003747 SULOCHANA 00176 IDIB000C042 622 622 Processed 20/05/2023 1748801330 Mrs. SULOCHANA N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24290420230097288 29/04/2023 RAJIMOL 1613002002WL003747 RAJIMOL 00176 IDIB000C042 1866 1866 Processed 20/05/2023 1748801331 Mrs. RAJIMOL U INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24290420230097292 29/04/2023 Akhil V J 1613002002WL003747 Akhil V J 00176 IDIB000C042 311 311 Processed 20/05/2023 1748801351 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24290420230097266 29/04/2023 SHEEJA S 1613002002WL003747 SHEEJA S 00415 SBIN0070525 1555 1555 Processed 20/05/2023 1748801333 MRS SHEEJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24290420230097268 29/04/2023 SURENDRAKUMARI 1613002002WL003747 SURENDRAKUMARI 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801338 Mrs. Surendrakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24290420230097269 29/04/2023 VANAJA R 1613002002WL003747 VANAJA R 00415 SBIN0070525 622 622 Processed 20/05/2023 1748801344 MRS VANAJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24290420230097270 29/04/2023 VANAJAKSHI 1613002002WL003747 VANAJAKSHI 00415 SBIN0070525 622 622 Processed 20/05/2023 1748801346 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24290420230097272 29/04/2023 UNNIMOL 1613002002WL003747 UNNIMOL 00415 SBIN0070525 622 622 Processed 20/05/2023 1748801342 MRS UNNIMOL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24290420230097273 29/04/2023 RADHIKA C 1613002002WL003747 RADHIKA C 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801345 MRS RADHIKA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24290420230097274 29/04/2023 SUBHASHINI 1613002002WL003747 SUBHASHINI 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801332 MRS SUBHASHINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24290420230097275 29/04/2023 JAYAMOL J 1613002002WL003747 JAYAMOL J 00415 SBIN0070525 933 933 Processed 20/05/2023 1748801348 MRS JAYAMOL J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24290420230097276 29/04/2023 RAJANI V 1613002002WL003747 RAJANI V 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801339 MRS RAJANI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24290420230097277 29/04/2023 KANAKAVALLI 1613002002WL003747 KANAKAVALLI 00415 SBIN0070525 1555 1555 Processed 20/05/2023 1748801341 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24290420230097278 29/04/2023 USHA KUMARI 1613002002WL003747 USHA KUMARI 00415 SBIN0070525 1244 1244 Processed 20/05/2023 1748801340 Mrs. Ushakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24290420230097279 29/04/2023 MANJUSHA R 1613002002WL003747 MANJUSHA R 00415 SBIN0070525 1555 1555 Processed 20/05/2023 1748801337 MRS MANJUSHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24290420230097280 29/04/2023 SEETHA 1613002002WL003747 SEETHA 00415 SBIN0070525 622 622 Processed 20/05/2023 1748801347 MRS SEETHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24290420230097281 29/04/2023 VILASINI 1613002002WL003747 VILASINI 00415 SBIN0070525 933 933 Processed 20/05/2023 1748801334 Mrs. VILASINI C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24290420230097282 29/04/2023 SAJITHA 1613002002WL003747 SAJITHA 00415 SBIN0070525 622 622 Processed 20/05/2023 1748801353 MRS SAJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24290420230097283 29/04/2023 SINCHU V 1613002002WL003747 SINCHU V 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801335 MRS SINCHU V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24290420230097286 29/04/2023 THULASI 1613002002WL003747 THULASI 00415 SBIN0070525 1244 1244 Processed 20/05/2023 1748801349 MRS THULASI THULASI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24290420230097289 29/04/2023 SANTHOSH S 1613002002WL003747 SANTHOSH S 00415 SBIN0070525 1555 1555 Processed 20/05/2023 1748801343 MR SANTHOSH S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24290420230097291 29/04/2023 CHANDRAKUMARI 1613002002WL003747 CHANDRAKUMARI 00415 SBIN0070525 1866 1866 Processed 20/05/2023 1748801336 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 24880 24880
25 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24290420230097267 29/04/2023 CHANDRASEKHARAN G 1613002002WL003747 CHANDRASEKHARAN G 00415 SBIN0070731 1244 1244 Processed 20/05/2023 1748801350 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24290420230097287 29/04/2023 VIJAYAN C 1613002002WL003747 VIJAYAN C 00657 KLGB0040677 933 933 Processed 20/05/2023 1748801329 VIJAYAN C KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 32033 32033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_290423APB_FTO_55326 Bank of India BKID0008523 PERINGAMMALA 1244
2 Chadaya mangalam KL1613002002_290423APB_FTO_55326 Indian Bank IDIB000C042 CHITARA 3732
3 Chadaya mangalam KL1613002002_290423APB_FTO_55326 State Bank Of India SBIN0070525 MADATHARA 24880
4 Chadaya mangalam KL1613002002_290423APB_FTO_55326 State Bank Of India SBIN0070731 KULATHUPUZHA 1244
5 Chadaya mangalam KL1613002002_290423APB_FTO_55326 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 933

Download In Excel