Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_231917
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-13-002-002-018/10
(Chithara) 		1613002002NRG24230620230422950 23/06/2023 SATHYA BHAMA AMMA. C 1613002002WL017664 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416641 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24230620230422951 23/06/2023 VIJAYA. J 1613002002WL017664 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416646 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24230620230422953 23/06/2023 MAYA 1613002002WL017664 MAYA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416651 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24230620230422954 23/06/2023 CHANDRIKA 1613002002WL017664 CHANDRIKA 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416620 Mrs. CHANDRIKA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24230620230422955 23/06/2023 SANTHAMMA. P 1613002002WL017664 SANTHAMMA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416632 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24230620230422956 23/06/2023 BINDHU. V 1613002002WL017664 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416616 Mrs. BINDHU V . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24230620230422957 23/06/2023 VASANTHI B 1613002002WL017664 VASANTHI B 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416617 Mrs. Vasanthi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24230620230422958 23/06/2023 KAMALAMMA. S 1613002002WL017664 KAMALAMMA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416618 Mrs. KAMALAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24230620230422959 23/06/2023 RAJENDRAN.NAIR.K 1613002002WL017664 RAJENDRAN.NAIR.K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416629 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24230620230422960 23/06/2023 JUBAIRYA BEEVI. M 1613002002WL017664 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416619 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24230620230422961 23/06/2023 KOMALA 1613002002WL017664 KOMALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416623 Mrs. KOMALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24230620230422962 23/06/2023 RADHA. D 1613002002WL017664 RADHA. D 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416615 Mrs. RADHA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24230620230422964 23/06/2023 LEENA KUMARI 1613002002WL017664 LEENA KUMARI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416624 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24230620230422966 23/06/2023 SOBHANAYAMMA.K 1613002002WL017664 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416631 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24230620230422967 23/06/2023 SINDHU KUMARI 1613002002WL017664 SINDHU KUMARI 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416638 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24230620230422968 23/06/2023 BALAKRISHNA PILLAI 1613002002WL017664 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416621 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24230620230422969 23/06/2023 S. LALITHA 1613002002WL017664 S. LALITHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416640 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24230620230422970 23/06/2023 LEELAMANI AMMA. C 1613002002WL017664 LEELAMANI AMMA. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416628 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24230620230422971 23/06/2023 JAYASREE. S 1613002002WL017664 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416614 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24230620230422972 23/06/2023 BHASKARA PILLAI 1613002002WL017664 BHASKARA PILLAI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416625 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24230620230422973 23/06/2023 LALITHAMMA S 1613002002WL017664 LALITHAMMA S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416626 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24230620230422974 23/06/2023 MUTHULEKSHMI. M 1613002002WL017664 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416622 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24230620230422975 23/06/2023 LALITHAMMA 1613002002WL017664 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416642 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24230620230422976 23/06/2023 SATHYABHAMA. P 1613002002WL017664 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416644 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24230620230422977 23/06/2023 SULOCHANAAMMA. P 1613002002WL017664 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416643 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24230620230422978 23/06/2023 SAVITHRI AMMA 1613002002WL017664 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416639 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24230620230422980 23/06/2023 SHYLA KUMARI 1613002002WL017664 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416637 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24230620230422981 23/06/2023 GIRIJAKUMARY. D.K 1613002002WL017664 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416645 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24230620230422982 23/06/2023 GIRIJAKUMARY M B 1613002002WL017664 GIRIJAKUMARY M B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416647 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24230620230422984 23/06/2023 YAMUNA 1613002002WL017664 YAMUNA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416627 Mrs. YAMUNA M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24230620230422985 23/06/2023 SOBHANA 1613002002WL017664 SOBHANA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416636 Mrs. SOBHANA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24230620230422986 23/06/2023 VALSALA 1613002002WL017664 VALSALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416630 Mrs. VALSALA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24230620230422987 23/06/2023 SARASWATHYAMMA. D 1613002002WL017664 SARASWATHYAMMA. D 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416650 Mrs. Saraswathy Amma D INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24230620230422988 23/06/2023 REMANI. S 1613002002WL017664 REMANI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416613 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 62937 62937
35 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24230620230422965 23/06/2023 VINITHA V 1613002002WL017664 VINITHA V 00415 SBIN0070227 1665 1665 Processed 03/07/2023 2982416635 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24230620230422983 23/06/2023 JAFFER SHAHUL HAMEED 1613002002WL017664 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2982416634 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24230620230422952 23/06/2023 SANTHAKUMARI 1613002002WL017664 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982416633 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24230620230422963 23/06/2023 RAJAN. P 1613002002WL017664 RAJAN. P 00415 SBIN0070608 666 666 Processed 03/07/2023 2982416648 Mr. RAJAN ACHARI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24230620230422979 23/06/2023 SINDHU 1613002002WL017664 SINDHU 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982416649 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 71262 71262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230623APB_FTO_231917 Indian Bank IDIB000C042 CHITARA 62937
2 Chadaya mangalam KL1613002002_230623APB_FTO_231917 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_230623APB_FTO_231917 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_230623APB_FTO_231917 State Bank Of India SBIN0070608 KUMMIL 4662

Download In Excel