Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_783179
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-13-002-002-005/299
(Chithara) 		1613002002NRG24041220231608072 04/12/2023 LAKSHMI 1613002002WL068596 LAKSHMI 00176 IDIB000C042 999 999 Processed 01/01/2024 9008215938 Mrs. LEKSHMI K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/61
(Chithara) 		1613002002NRG24041220231608079 04/12/2023 RAGAVAN 1613002002WL068596 RAGAVAN 00176 IDIB000C042 999 999 Processed 01/01/2024 9008215936 Mr. Raghavan INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/666
(Chithara) 		1613002002NRG24041220231608080 04/12/2023 V LALITHA 1613002002WL068596 V LALITHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008215937 Mrs. Lalitha LALITHA INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-002-005/1303
(Chithara) 		1613002002NRG24041220231608062 04/12/2023 SHOBHA 1613002002WL068596 SHOBHA 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215920 MRS SOBHA R S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-005/169
(Chithara) 		1613002002NRG24041220231608063 04/12/2023 SINDHU 1613002002WL068596 SINDHU 00415 SBIN0070525 666 666 Processed 01/01/2024 9008215923 MRS SINDHU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24041220231608065 04/12/2023 PRASANNAN A 1613002002WL068596 PRASANNAN A 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215918 PRASANNAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-005/171
(Chithara) 		1613002002NRG24041220231608064 04/12/2023 SARASWATHY 1613002002WL068596 SARASWATHY 00415 SBIN0070525 666 666 Processed 01/01/2024 9008215922 Mrs. SARASWTHY K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/22
(Chithara) 		1613002002NRG24041220231608066 04/12/2023 LEELA 1613002002WL068596 LEELA 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215925 MRS LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/236
(Chithara) 		1613002002NRG24041220231608067 04/12/2023 SINDHU 1613002002WL068596 SINDHU 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215921 MRS SINDHU STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/258
(Chithara) 		1613002002NRG24041220231608068 04/12/2023 THANGAMANI 1613002002WL068596 THANGAMANI 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215919 MRS THANKAMANI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/278
(Chithara) 		1613002002NRG24041220231608069 04/12/2023 SANTHA 1613002002WL068596 SANTHA 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215933 MR SANTHA SANTHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/28
(Chithara) 		1613002002NRG24041220231608070 04/12/2023 THAMARAKSHY 1613002002WL068596 THAMARAKSHY 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215928 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/298
(Chithara) 		1613002002NRG24041220231608071 04/12/2023 KOCHU PENNU K 1613002002WL068596 KOCHU PENNU K 00415 SBIN0070525 666 666 Processed 01/01/2024 9008215935 MRS KOCHUPENNU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/31
(Chithara) 		1613002002NRG24041220231608073 04/12/2023 THANKAMANI C 1613002002WL068596 THANKAMANI C 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215927 MRS THANKAMANI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/32
(Chithara) 		1613002002NRG24041220231608074 04/12/2023 SHEELA V 1613002002WL068596 SHEELA V 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215930 MRS SHEELA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/565
(Chithara) 		1613002002NRG24041220231608077 04/12/2023 THAMARAKSHI 1613002002WL068596 THAMARAKSHI 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215934 MRS THAMARAKSHI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/569
(Chithara) 		1613002002NRG24041220231608078 04/12/2023 SULOCHANA B 1613002002WL068596 SULOCHANA B 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215926 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/75
(Chithara) 		1613002002NRG24041220231608081 04/12/2023 KAUSALYA 1613002002WL068596 KAUSALYA 00415 SBIN0070525 666 666 Processed 01/01/2024 9008215924 MRS KAUSALYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/77
(Chithara) 		1613002002NRG24041220231608082 04/12/2023 SUBHADRA 1613002002WL068596 SUBHADRA 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215932 MRS SUBHADRA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/79
(Chithara) 		1613002002NRG24041220231608083 04/12/2023 KOUSALYA P K 1613002002WL068596 KOUSALYA P K 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215929 MRS KOUSALYA P K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/871
(Chithara) 		1613002002NRG24041220231608084 04/12/2023 SOJI 1613002002WL068596 SOJI 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215939 MRS SOJI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/873
(Chithara) 		1613002002NRG24041220231608085 04/12/2023 SAJITHA 1613002002WL068596 SAJITHA 00415 SBIN0070525 333 333 Processed 01/01/2024 9008215940 MRS SAJITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/93
(Chithara) 		1613002002NRG24041220231608086 04/12/2023 ANITHA KUMARI 1613002002WL068596 ANITHA KUMARI 00415 SBIN0070525 666 666 Processed 01/01/2024 9008215931 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/989
(Chithara) 		1613002002NRG24041220231608087 04/12/2023 Deepa 1613002002WL068596 Deepa 00415 SBIN0070525 999 999 Processed 01/01/2024 9008215917 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
25 Chadaya mangalam KL-13-002-002-005/387
(Chithara) 		1613002002NRG24041220231608075 04/12/2023 REJI R 1613002002WL068596 REJI R 00657 KLGB0040677 666 666 Processed 01/01/2024 9008215942 REJI R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-005/427
(Chithara) 		1613002002NRG24041220231608076 04/12/2023 ANI 1613002002WL068596 ANI 00657 KLGB0040677 999 999 Processed 01/01/2024 9008215941 ANI S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 19314 19314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_041223APB_FTO_783179 Indian Bank IDIB000C042 CHITARA 2997
2 Chadaya mangalam KL1613002002_041223APB_FTO_783179 State Bank Of India SBIN0070525 MADATHARA 14652
3 Chadaya mangalam KL1613002002_041223APB_FTO_783179 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

Download In Excel