Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030410
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-13-002-002-012/116
(Chithara) 		1613002002NRG24090220242027019 09/02/2024 SANDHYA. M 1613002002WL089729 SANDHYA. M 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154696228 M SANDHYA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24090220242027020 09/02/2024 USHA 1613002002WL089729 USHA 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696230 Mrs. USHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24090220242027021 09/02/2024 S. SINDHU 1613002002WL089729 S. SINDHU 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696218 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24090220242027022 09/02/2024 SUSEELA M 1613002002WL089729 SUSEELA M 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696239 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24090220242027023 09/02/2024 AYSHA BEEVI 1613002002WL089729 AYSHA BEEVI 00176 IDIB000C042 333 333 Processed 25/03/2024 2154696231 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24090220242027024 09/02/2024 V. SARASWATHY 1613002002WL089729 V. SARASWATHY 00176 IDIB000C042 666 666 Processed 25/03/2024 2154696219 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24090220242027025 09/02/2024 SUJATHA S 1613002002WL089729 SUJATHA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696233 Mrs. Sujatha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24090220242027026 09/02/2024 USHADEVI 1613002002WL089729 USHADEVI 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696240 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24090220242027027 09/02/2024 ARIFA BEEVI A 1613002002WL089729 ARIFA BEEVI A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696225 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24090220242027030 09/02/2024 M. SAJEELA BEEVI 1613002002WL089729 M. SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696220 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24090220242027032 09/02/2024 Saranya S 1613002002WL089729 Saranya S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696238 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/291
(Chithara) 		1613002002NRG24090220242027033 09/02/2024 Laly B 1613002002WL089729 Laly B 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696237 LALY B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24090220242027034 09/02/2024 REENA S 1613002002WL089729 REENA S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154696227 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24090220242027037 09/02/2024 INDIRA. G 1613002002WL089729 INDIRA. G 00176 IDIB000C042 666 666 Processed 25/03/2024 2154696242 INDIRA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24090220242027038 09/02/2024 BEENA 1613002002WL089729 BEENA 00176 IDIB000C042 999 999 Processed 25/03/2024 2154696226 BEENA J KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24090220242027039 09/02/2024 SAUDHAMINI. V.L 1613002002WL089729 SAUDHAMINI. V.L 00176 IDIB000C042 666 666 Processed 25/03/2024 2154696229 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24090220242027040 09/02/2024 CHAITHANYA 1613002002WL089729 CHAITHANYA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696236 Mrs. CHAITHANYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24090220242027042 09/02/2024 SAJEELA BEEVI 1613002002WL089729 SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696232 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24090220242027043 09/02/2024 SAJEENA S 1613002002WL089729 SAJEENA S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154696234 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 25641 25641
20 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24090220242027029 09/02/2024 S REJI 1613002002WL089729 S REJI 00176 IDIB000C141 1332 1332 Processed 25/03/2024 2154696241 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24090220242027041 09/02/2024 SHEENABEEGOM S 1613002002WL089729 SHEENABEEGOM S 00415 SBIN0070227 1665 1665 Processed 25/03/2024 2154696235 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24090220242027028 09/02/2024 SUNITHA 1613002002WL089729 SUNITHA 00657 KLGB0040677 1332 1332 Processed 25/03/2024 2154696223 SUNITHA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24090220242027031 09/02/2024 SANTHA 1613002002WL089729 SANTHA 00657 KLGB0040677 1998 1998 Processed 25/03/2024 2154696224 SANTHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/297
(Chithara) 		1613002002NRG24090220242027035 09/02/2024 MANJU A 1613002002WL089729 MANJU A 00657 KLGB0040677 999 999 Processed 25/03/2024 2154696222 Mrs. MANJU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24090220242027036 09/02/2024 RENJU 1613002002WL089729 RENJU 00657 KLGB0040677 1665 1665 Processed 25/03/2024 2154696221 RENJU KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_090224APB_FTO_1030410 Indian Bank IDIB000C042 CHITARA 25641
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030410 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030410 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_090224APB_FTO_1030410 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

Download In Excel