Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290423APB_FTO_54771
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-13-002-002-011/116
(Chithara) 		1613002002NRG24290420230096476 29/04/2023 SUSEELA. C 1613002002WL003699 SUSEELA. C 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838806 Mrs. SUSEELA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24290420230096477 29/04/2023 SARADA. G 1613002002WL003699 SARADA. G 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838805 Mrs. SARADA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/120
(Chithara) 		1613002002NRG24290420230096478 29/04/2023 BINDU C 1613002002WL003699 BINDU C 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838828 BINDU C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24290420230096479 29/04/2023 L. SARADHA 1613002002WL003699 L. SARADHA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838804 Mrs. Sarada INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/125
(Chithara) 		1613002002NRG24290420230096480 29/04/2023 . VASANTHA. T 1613002002WL003699 . VASANTHA. T 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838801 VASANTHA T KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24290420230096481 29/04/2023 B. PREETHA 1613002002WL003699 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838802 PREETHA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24290420230096482 29/04/2023 GIRIJA KUMARY 1613002002WL003699 GIRIJA KUMARY 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838807 Mrs. GIRIJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24290420230096483 29/04/2023 RENUKA. L 1613002002WL003699 RENUKA. L 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838809 RENUKA L KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24290420230096484 29/04/2023 AMBIKA. B 1613002002WL003699 AMBIKA. B 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838810 Mr. B AMBIKA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24290420230096485 29/04/2023 ABIDABEEVI. K 1613002002WL003699 ABIDABEEVI. K 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838808 ABIDA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24290420230096486 29/04/2023 RADHAMANI 1613002002WL003699 RADHAMANI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838822 Mrs. Radhamani N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/277
(Chithara) 		1613002002NRG24290420230096487 29/04/2023 K. VIJAYAMMA 1613002002WL003699 K. VIJAYAMMA 00176 IDIB000C042 999 999 Processed 20/05/2023 1748838803 VIJAYAMMA K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24290420230096488 29/04/2023 AMBIKAKUMARI. S 1613002002WL003699 AMBIKAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838821 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/294
(Chithara) 		1613002002NRG24290420230096489 29/04/2023 RENJU 1613002002WL003699 RENJU 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1748838829 RENJU P KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24290420230096490 29/04/2023 SHYLAJA R 1613002002WL003699 SHYLAJA R 00176 IDIB000C042 999 999 Processed 20/05/2023 1748838820 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24290420230096491 29/04/2023 SANTHAMMA 1613002002WL003699 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838819 Mrs. Santhamma K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24290420230096494 29/04/2023 KAMALAKSHI K 1613002002WL003699 KAMALAKSHI K 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838841 KAMALAKSHI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24290420230096495 29/04/2023 RENJU.A 1613002002WL003699 RENJU.A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838831 RENJU A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24290420230096497 29/04/2023 SEENATH A 1613002002WL003699 SEENATH A 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838832 Mrs. Seenath A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24290420230096498 29/04/2023 SUJA 1613002002WL003699 SUJA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838830 Mrs. SUJA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24290420230096500 29/04/2023 LEELA 1613002002WL003699 LEELA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838827 LEELA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24290420230096501 29/04/2023 SINDHU 1613002002WL003699 SINDHU 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838824 SINDHU KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24290420230096505 29/04/2023 SAJU 1613002002WL003699 SAJU 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1748838826 Mr. SAJU G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24290420230096506 29/04/2023 LATHIKA. O 1613002002WL003699 LATHIKA. O 00176 IDIB000C042 999 999 Processed 20/05/2023 1748838842 LATHIKA O KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/588
(Chithara) 		1613002002NRG24290420230096510 29/04/2023 INDIRA O 1613002002WL003699 INDIRA O 00176 IDIB000C042 333 333 Processed 20/05/2023 1748838825 MRS INDIRA O STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/8
(Chithara) 		1613002002NRG24290420230096517 29/04/2023 BABY C 1613002002WL003699 BABY C 00176 IDIB000C042 999 999 Processed 20/05/2023 1748838823 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 36963 36963
27 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24290420230096492 29/04/2023 RADHAMANI K 1613002002WL003699 RADHAMANI K 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838834 MRS RADHAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24290420230096493 29/04/2023 SUSEELA B 1613002002WL003699 SUSEELA B 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838837 MRS SUSEELA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24290420230096496 29/04/2023 AMBIKA 1613002002WL003699 AMBIKA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1748838836 MS AMBIKA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24290420230096499 29/04/2023 MINIMOL 1613002002WL003699 MINIMOL 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838818 MRS MINIMOL C R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24290420230096504 29/04/2023 RAJANI S 1613002002WL003699 RAJANI S 00415 SBIN0070525 333 333 Processed 20/05/2023 1748838833 RAJANI S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24290420230096509 29/04/2023 LISSY 1613002002WL003699 LISSY 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1748838839 MRS LISSY LISSY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24290420230096514 29/04/2023 SULOCHANA S 1613002002WL003699 SULOCHANA S 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838838 MRS SULOCHANA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-011/647
(Chithara) 		1613002002NRG24290420230096515 29/04/2023 VIJITHA S 1613002002WL003699 VIJITHA S 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838840 VIJITHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24290420230096518 29/04/2023 SREEKALA A 1613002002WL003699 SREEKALA A 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1748838835 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
36 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24290420230096502 29/04/2023 LALIMOL S 1613002002WL003699 LALIMOL S 00657 KLGB0040621 999 999 Processed 20/05/2023 1748838813 LALIMOL S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24290420230096503 29/04/2023 BEENA 1613002002WL003699 BEENA 00657 KLGB0040621 666 666 Processed 20/05/2023 1748838811 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24290420230096508 29/04/2023 OMANA C 1613002002WL003699 OMANA C 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1748838816 OMANA C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24290420230096511 29/04/2023 PRASANNA D 1613002002WL003699 PRASANNA D 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1748838812 PRASANNA D KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24290420230096512 29/04/2023 HARITHALAKSHMI C V 1613002002WL003699 HARITHALAKSHMI C V 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1748838815 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24290420230096513 29/04/2023 SAJITHA V R 1613002002WL003699 SAJITHA V R 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1748838817 SAJITHA V R KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24290420230096516 29/04/2023 PRIYANKA S A 1613002002WL003699 PRIYANKA S A 00657 KLGB0040677 999 999 Processed 20/05/2023 1748838814 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 59274 59274

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_54771 Indian Bank IDIB000C042 CHITARA 36963
2 Chadaya mangalam KL1613002002_290423APB_FTO_54771 State Bank Of India SBIN0070525 MADATHARA 12987
3 Chadaya mangalam KL1613002002_290423APB_FTO_54771 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_290423APB_FTO_54771 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

Download In Excel