Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_211023APB_FTO_620882
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24211020231275552 21/10/2023 SAROJINI 1613002001WL053555 SAROJINI 00176 IDIB000A155 333 333 Processed 27/11/2023 8020941391 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-006/12
(Chadayamangalam) 		1613002001NRG24211020231275544 21/10/2023 A RAHUMATHUBEEVI 1613002001WL053555 A RAHUMATHUBEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8020941401 RAHUMATH BEEVI H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24211020231275545 21/10/2023 INDIRA K 1613002001WL053555 INDIRA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941388 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24211020231275546 21/10/2023 K THANKAMMA 1613002001WL053555 K THANKAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941383 Mrs. K THANKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24211020231275547 21/10/2023 A ABITHA BEEVI 1613002001WL053555 A ABITHA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941385 Mrs. Abidabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24211020231275548 21/10/2023 SULOCHANA N 1613002001WL053555 SULOCHANA N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941399 Mrs. MRS SULOCHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24211020231275549 21/10/2023 THANKAMANY F 1613002001WL053555 THANKAMANY F 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020941386 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24211020231275550 21/10/2023 LALI RAGHUNATHAN T 1613002001WL053555 LALI RAGHUNATHAN T 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941384 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24211020231275551 21/10/2023 A SULFATHU 1613002001WL053555 A SULFATHU 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941398 SULFATHUBEEVI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24211020231275553 21/10/2023 OMANA S 1613002001WL053555 OMANA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8020941394 Mrs. OMANA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24211020231275554 21/10/2023 LALITHA.K 1613002001WL053555 LALITHA.K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941395 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24211020231275555 21/10/2023 NIRMALA.P 1613002001WL053555 NIRMALA.P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941392 Mrs. NIRMALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24211020231275556 21/10/2023 SAINUMMAL M 1613002001WL053555 SAINUMMAL M 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941393 Mrs. SAINUMMAL M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/566
(Chadayamangalam) 		1613002001NRG24211020231275557 21/10/2023 SHIBINA 1613002001WL053555 SHIBINA 00176 IDIB000C047 666 666 Processed 27/11/2023 8020941389 MRS SHIBINA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-006/573
(Chadayamangalam) 		1613002001NRG24211020231275558 21/10/2023 MUBEENA S 1613002001WL053555 MUBEENA S 00176 IDIB000C047 333 333 Processed 27/11/2023 8020941396 MUBEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24211020231275559 21/10/2023 VASANTHY C 1613002001WL053555 VASANTHY C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941390 Mrs. VASANTHY G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24211020231275561 21/10/2023 M ANEESABEEVI 1613002001WL053555 M ANEESABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020941400 Mrs. Aneesabeevi M INDIAN BANK(607105)
SubTotal 22977 22977
18 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24211020231275543 21/10/2023 OMANA 1613002001WL053555 OMANA 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020941387 Mrs. Omana C INDIAN BANK(607105)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24211020231275560 21/10/2023 RAJENDRAN ACHARY 1613002001WL053555 RAJENDRAN ACHARY 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8020941397 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_211023APB_FTO_620882 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_211023APB_FTO_620882 Indian Bank IDIB000C047 CHADAYAMANGALAM 22977
3 Chadaya mangalam KL1613002001_211023APB_FTO_620882 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002001_211023APB_FTO_620882 State Bank Of India SBIN0017842 AYUR 1332

Download In Excel