Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_211223APB_FTO_864607
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-13-002-002-022/12
(Chithara) 		1613002002NRG24211220231737399 21/12/2023 SASIKUMAR S 1613002002WL074769 SASIKUMAR S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393611 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24211220231737400 21/12/2023 P. SYAMALA 1613002002WL074769 P. SYAMALA 00176 IDIB000C042 990 990 Processed 12/03/2024 1679393599 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24211220231737401 21/12/2023 REMA. S 1613002002WL074769 REMA. S 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1679393605 Mrs. REMA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24211220231737402 21/12/2023 SHAJAHAN 1613002002WL074769 SHAJAHAN 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393612 Mr. SHAJAHAN . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24211220231737403 21/12/2023 INDIRA. G 1613002002WL074769 INDIRA. G 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393602 Mrs. INDIRA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24211220231737404 21/12/2023 ANITHA KUMARY. G 1613002002WL074769 ANITHA KUMARY. G 00176 IDIB000C042 330 330 Processed 12/03/2024 1679393606 Mrs. Anitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24211220231737405 21/12/2023 ANITHA. S 1613002002WL074769 ANITHA. S 00176 IDIB000C042 330 330 Processed 12/03/2024 1679393601 Mrs. ANITHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24211220231737406 21/12/2023 RAJAN 1613002002WL074769 RAJAN 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1679393613 Mr. RAJAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24211220231737407 21/12/2023 DHANYA 1613002002WL074769 DHANYA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393609 Mrs. DHANYA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24211220231737408 21/12/2023 SURESH 1613002002WL074769 SURESH 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393608 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24211220231737409 21/12/2023 SURENDRAN 1613002002WL074769 SURENDRAN 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1679393614 Mr. Surendran . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24211220231737410 21/12/2023 VALSALA. S 1613002002WL074769 VALSALA. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679393600 Mrs. Valsala S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24211220231737411 21/12/2023 AMINA BEEVI 1613002002WL074769 AMINA BEEVI 00176 IDIB000C042 330 330 Processed 12/03/2024 1679393607 Mrs. AMINABEEVI F INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/77
(Chithara) 		1613002002NRG24211220231737412 21/12/2023 RADHA. A 1613002002WL074769 RADHA. A 00176 IDIB000C042 660 660 Processed 12/03/2024 1679393603 Mrs. Radha INDIAN BANK(607105)
SubTotal 16500 16500
15 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24211220231737398 21/12/2023 SUJATHA. K 1613002002WL074769 SUJATHA. K 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679393604 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
16 Chadaya mangalam KL-13-002-002-015/536
(Chithara) 		1613002002NRG24211220231737397 21/12/2023 AJINAMOL 1613002002WL074769 AJINAMOL 00415 SBIN0070608 990 990 Processed 12/03/2024 1679393610 MISS AJINAMOL STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_211223APB_FTO_864607 Indian Bank IDIB000C042 CHITARA 16500
2 Chadaya mangalam KL1613002002_211223APB_FTO_864607 State Bank Of India SBIN0070227 KADAKKAL 1650
3 Chadaya mangalam KL1613002002_211223APB_FTO_864607 State Bank Of India SBIN0070608 KUMMIL 990

Download In Excel