Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_643322
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-13-002-002-005/1193
(Chithara) 		1613002002NRG24281020231333060 28/10/2023 ABIDA BEEVI 1613002002WL056369 ABIDA BEEVI 00415 SBIN0070525 999 999 Processed 29/11/2023 8061274119 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-005/1208
(Chithara) 		1613002002NRG24281020231333061 28/10/2023 OMANA 1613002002WL056369 OMANA 00415 SBIN0070525 1332 1332 Processed 29/11/2023 8061274121 Mrs. OMANA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/1212
(Chithara) 		1613002002NRG24281020231333062 28/10/2023 SHANTHA 1613002002WL056369 SHANTHA 00415 SBIN0070525 999 999 Processed 29/11/2023 8061274126 MRS SHANTHA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-005/1213
(Chithara) 		1613002002NRG24281020231333063 28/10/2023 SUNI 1613002002WL056369 SUNI 00415 SBIN0070525 333 333 Processed 29/11/2023 8061274120 MRS SUNI SUNI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/13134
(Chithara) 		1613002002NRG24281020231333064 28/10/2023 SHAILAJA 1613002002WL056369 SHAILAJA 00415 SBIN0070525 999 999 Processed 29/11/2023 8061274134 MRS SHAILAJA M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/156
(Chithara) 		1613002002NRG24281020231333065 28/10/2023 LALITHA L 1613002002WL056369 LALITHA L 00415 SBIN0070525 1332 1332 Processed 29/11/2023 8061274122 MRS LALITHA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-005/175
(Chithara) 		1613002002NRG24281020231333066 28/10/2023 SASIDHARAN R 1613002002WL056369 SASIDHARAN R 00415 SBIN0070525 666 666 Processed 29/11/2023 8061274128 MR SASIDHARAN R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-005/196
(Chithara) 		1613002002NRG24281020231333067 28/10/2023 SUHARA BEEVI 1613002002WL056369 SUHARA BEEVI 00415 SBIN0070525 999 999 Processed 29/11/2023 8061274125 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/216
(Chithara) 		1613002002NRG24281020231333068 28/10/2023 PRINCY S 1613002002WL056369 PRINCY S 00415 SBIN0070525 1332 1332 Processed 29/11/2023 8061274133 MRS PRINCY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/233
(Chithara) 		1613002002NRG24281020231333069 28/10/2023 RAGHAVAN 1613002002WL056369 RAGHAVAN 00415 SBIN0070525 333 333 Processed 29/11/2023 8061274127 MR RAGHAVAN S O KOCHUKUTTY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/305
(Chithara) 		1613002002NRG24281020231333070 28/10/2023 VANARAJI V 1613002002WL056369 VANARAJI V 00415 SBIN0070525 666 666 Processed 29/11/2023 8061274130 MRS VANARAJI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24281020231333071 28/10/2023 DEVAKI K 1613002002WL056369 DEVAKI K 00415 SBIN0070525 666 666 Processed 29/11/2023 8061274129 MRS DEVAKI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/306
(Chithara) 		1613002002NRG24281020231333072 28/10/2023 SASI 1613002002WL056369 SASI 00415 SBIN0070525 333 333 Processed 29/11/2023 8061274132 MR SASI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/349
(Chithara) 		1613002002NRG24281020231333073 28/10/2023 SUSEELA 1613002002WL056369 SUSEELA 00415 SBIN0070525 666 666 Processed 29/11/2023 8061274123 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/626
(Chithara) 		1613002002NRG24281020231333078 28/10/2023 RADHA R 1613002002WL056369 RADHA R 00415 SBIN0070525 999 999 Processed 29/11/2023 8061274131 MRS RADHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/693
(Chithara) 		1613002002NRG24281020231333079 28/10/2023 SUMATHY. K 1613002002WL056369 SUMATHY. K 00415 SBIN0070525 666 666 Processed 29/11/2023 8061274124 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 13320 13320
17 Chadaya mangalam KL-13-002-002-005/436
(Chithara) 		1613002002NRG24281020231333076 28/10/2023 BINDHU L 1613002002WL056369 BINDHU L 00657 KLGB0040621 999 999 Processed 29/11/2023 8061274117 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 999 999
18 Chadaya mangalam KL-13-002-002-005/406
(Chithara) 		1613002002NRG24281020231333074 28/10/2023 AJITHA 1613002002WL056369 AJITHA 00657 KLGB0040677 999 999 Processed 29/11/2023 8061274115 Mrs. AJITHA V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/428
(Chithara) 		1613002002NRG24281020231333075 28/10/2023 ANITHA 1613002002WL056369 ANITHA 00657 KLGB0040677 999 999 Processed 29/11/2023 8061274116 Mrs. Anitha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/467
(Chithara) 		1613002002NRG24281020231333077 28/10/2023 CHANDRIKA C 1613002002WL056369 CHANDRIKA C 00657 KLGB0040677 333 333 Processed 29/11/2023 8061274118 Mrs. CHANDRIKA C INDIAN BANK(607105)
SubTotal 2331 2331
Total 16650 16650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281023APB_FTO_643322 State Bank Of India SBIN0070525 MADATHARA 13320
2 Chadaya mangalam KL1613002002_281023APB_FTO_643322 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
3 Chadaya mangalam KL1613002002_281023APB_FTO_643322 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

Download In Excel