Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38316
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-13-002-002-019/142
(Chithara) 		1613002002NRG24180420230046186 19/04/2023 ATHIRA 1613002002WL001699 ATHIRA 00127 FDRL0001735 1332 1332 Processed 19/05/2023 1690440084 ATHIRA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24180420230046183 19/04/2023 MOLLY. O 1613002002WL001699 MOLLY. O 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440075 Mrs. MOLLY O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24180420230046184 19/04/2023 NASEEMA BEEVI. A 1613002002WL001699 NASEEMA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440080 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24180420230046185 19/04/2023 SREEDHARAN PILLAI. GI 1613002002WL001699 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440081 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24180420230046187 19/04/2023 OMANAMMA. K.S 1613002002WL001699 OMANAMMA. K.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440083 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24180420230046188 19/04/2023 VELUPILLAI 1613002002WL001699 VELUPILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440093 Mrs. VELU PILLAI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24180420230046190 19/04/2023 PONNAMMA. K 1613002002WL001699 PONNAMMA. K 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440094 Mrs. PONNAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24180420230046191 19/04/2023 SOBHANA. S 1613002002WL001699 SOBHANA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440095 Mrs. SOBHANA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/206
(Chithara) 		1613002002NRG24180420230046192 19/04/2023 RUHALATH BEEVI 1613002002WL001699 RUHALATH BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690440102 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/208
(Chithara) 		1613002002NRG24180420230046193 19/04/2023 KANAKAMMA. L 1613002002WL001699 KANAKAMMA. L 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440096 Mrs. KANAKAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24180420230046194 19/04/2023 MINIKUMARY. R 1613002002WL001699 MINIKUMARY. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440097 Mrs. MINIKUMARY R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/27
(Chithara) 		1613002002NRG24180420230046195 19/04/2023 BABY. S 1613002002WL001699 BABY. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1690440073 Mrs. S . BABY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24180420230046196 19/04/2023 GANGA.V.J 1613002002WL001699 GANGA.V.J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440091 MRS GANGA V G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24180420230046197 19/04/2023 PADMINI 1613002002WL001699 PADMINI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440098 MRS PADMINI J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24180420230046198 19/04/2023 NANUKUTTI 1613002002WL001699 NANUKUTTI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440106 MR NANUKUTTY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24180420230046199 19/04/2023 G. MADHU 1613002002WL001699 G. MADHU 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440099 Mr. G MADHU . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24180420230046200 19/04/2023 SAJANI. P 1613002002WL001699 SAJANI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440104 Mrs. SAJANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24180420230046201 19/04/2023 GIRIJA DEVI . I 1613002002WL001699 GIRIJA DEVI . I 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440089 Mrs. Girijadevi DEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24180420230046202 19/04/2023 JAYANTHY. K 1613002002WL001699 JAYANTHY. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440090 Mrs. JAYANTHI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24180420230046203 19/04/2023 MINIMOL. A 1613002002WL001699 MINIMOL. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440101 Mrs. MINIMOL A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24180420230046205 19/04/2023 MANICHI. T 1613002002WL001699 MANICHI. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440082 Mr. MANICHI T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24180420230046207 19/04/2023 RATHIKUMARI O 1613002002WL001699 RATHIKUMARI O 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440107 Mrs. Rathikumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24180420230046208 19/04/2023 ANITHA 1613002002WL001699 ANITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440088 Mrs. Anitha R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24180420230046210 19/04/2023 SUJA. V 1613002002WL001699 SUJA. V 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440100 Mrs. SUJA V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24180420230046211 19/04/2023 VALSALA. J 1613002002WL001699 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440079 Mrs. VALSALA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24180420230046213 19/04/2023 SUJATHA. k 1613002002WL001699 SUJATHA. k 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440076 MRS SUJATHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24180420230046214 19/04/2023 BINDHU 1613002002WL001699 BINDHU 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440111 Mrs. Bindu INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24180420230046215 19/04/2023 MANJU 1613002002WL001699 MANJU 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440108 Mrs. MANJU N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24180420230046216 19/04/2023 REMAMANI. S 1613002002WL001699 REMAMANI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440077 Mrs. REMAMANI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24180420230046218 19/04/2023 RADHAMMA. T 1613002002WL001699 RADHAMMA. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440078 Mrs. RADHAMMA T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24180420230046220 19/04/2023 RADHA. K 1613002002WL001699 RADHA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440074 Mrs. RADHA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24180420230046222 19/04/2023 S.AMBIKA 1613002002WL001699 S.AMBIKA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440087 Mrs. Ambika INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24180420230046223 19/04/2023 CHANDRIKA. S 1613002002WL001699 CHANDRIKA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440092 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 53946 53946
34 Chadaya mangalam KL-13-002-002-019/1011
(Chithara) 		1613002002NRG24180420230046182 19/04/2023 SHAILAJA S 1613002002WL001699 SHAILAJA S 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1690440085 MRS SHAILAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24180420230046189 19/04/2023 OMANA AMMA 1613002002WL001699 OMANA AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440114 MRS OMANA AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24180420230046204 19/04/2023 PADMINI 1613002002WL001699 PADMINI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440105 MRS PADMINI T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24180420230046206 19/04/2023 PADMINI J 1613002002WL001699 PADMINI J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440103 MRS PADMINI J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24180420230046209 19/04/2023 SHANTHAMMA 1613002002WL001699 SHANTHAMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440112 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24180420230046212 19/04/2023 BHASKARA PILLAI 1613002002WL001699 BHASKARA PILLAI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440113 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24180420230046217 19/04/2023 CHANDRAN 1613002002WL001699 CHANDRAN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690440109 MR CHANDRAN C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24180420230046219 19/04/2023 MINI L 1613002002WL001699 MINI L 00415 SBIN0070608 1998 1998 Rejected 19/05/2023 1690440110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24180420230046221 19/04/2023 SASIDARAN NAIR 1613002002WL001699 SASIDARAN NAIR 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690440086 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 72927 72927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_190423APB_FTO_38316 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002002_190423APB_FTO_38316 Indian Bank IDIB000C042 CHITARA 53946
3 Chadaya mangalam KL1613002002_190423APB_FTO_38316 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_190423APB_FTO_38316 State Bank Of India SBIN0070608 KUMMIL 15651

Download In Excel