Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31276
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-13-002-002-018/141
(Chithara) 		1613002002NRG24120420230021070 13/04/2023 DIVYA. V.G 1613002002WL000866 DIVYA. V.G 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582303 Mrs. DIVYA V G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24120420230021071 13/04/2023 RADHAMANI. C 1613002002WL000866 RADHAMANI. C 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582319 Mrs. RADHAMANI C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/193
(Chithara) 		1613002002NRG24120420230021072 13/04/2023 GIRIJA. S 1613002002WL000866 GIRIJA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582307 Mrs. GIRIJA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24120420230021073 13/04/2023 SUNEERA BEEVI. S 1613002002WL000866 SUNEERA BEEVI. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690582304 Mrs. Suneera Beevi S S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24120420230021074 13/04/2023 SEENATH. E 1613002002WL000866 SEENATH. E 00176 IDIB000C042 666 666 Processed 19/05/2023 1690582306 MRS SEENATH E STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24120420230021075 13/04/2023 SUGATHA. C.B 1613002002WL000866 SUGATHA. C.B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582305 MRS SUGATHA C B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24120420230021076 13/04/2023 SUNITHA. S 1613002002WL000866 SUNITHA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582310 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24120420230021077 13/04/2023 REENA KUMARI. D 1613002002WL000866 REENA KUMARI. D 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582312 Mrs. REENA KUMARI D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24120420230021078 13/04/2023 SYAMALA. B 1613002002WL000866 SYAMALA. B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582302 Mrs. SYAMALA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24120420230021079 13/04/2023 AMBILI R 1613002002WL000866 AMBILI R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582301 Mrs. AMBILI R . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24120420230021081 13/04/2023 SUJITHA 1613002002WL000866 SUJITHA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582309 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24120420230021080 13/04/2023 VIJAYAMMA. R 1613002002WL000866 VIJAYAMMA. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582321 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24120420230021082 13/04/2023 A. LISSY 1613002002WL000866 A. LISSY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582314 Mrs. Lissi A LISSY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24120420230021083 13/04/2023 SHYLAJA. N 1613002002WL000866 SHYLAJA. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582316 Mrs. SHYLAJA N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24120420230021084 13/04/2023 ANITHAKUMARY. S 1613002002WL000866 ANITHAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582317 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24120420230021086 13/04/2023 MADHU 1613002002WL000866 MADHU 00176 IDIB000C042 333 333 Processed 19/05/2023 1690582308 Mr. MADHU . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24120420230021085 13/04/2023 NIRMALA. P 1613002002WL000866 NIRMALA. P 00176 IDIB000C042 333 333 Processed 19/05/2023 1690582315 Mrs. NIRMALA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24120420230021087 13/04/2023 SANTHA. S 1613002002WL000866 SANTHA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690582318 Mrs. SANTHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24120420230021088 13/04/2023 LATHA. T.L 1613002002WL000866 LATHA. T.L 00176 IDIB000C042 333 333 Processed 19/05/2023 1690582300 Mrs. T L . LATHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24120420230021089 13/04/2023 SHAILA. M 1613002002WL000866 SHAILA. M 00176 IDIB000C042 333 333 Processed 19/05/2023 1690582320 Mrs. SHAILA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24120420230021091 13/04/2023 ASHA DAS 1613002002WL000866 ASHA DAS 00176 IDIB000C042 999 999 Processed 19/05/2023 1690582311 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
SubTotal 20646 20646
22 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24120420230021090 13/04/2023 SULOCHANA S 1613002002WL000866 SULOCHANA S 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690582313 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_130423APB_FTO_31276 Indian Bank IDIB000C042 CHITARA 20646
2 Chadaya mangalam KL1613002002_130423APB_FTO_31276 State Bank Of India SBIN0070546 PANGODE 1332

Download In Excel