Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261451
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-13-002-002-001/16
(Chithara) 		1613002002NRG24030720230487336 03/07/2023 USHA. K 1613002002WL020368 USHA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087871 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24030720230487337 03/07/2023 S SHEELA SASIDHARAN 1613002002WL020368 S SHEELA SASIDHARAN 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087867 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24030720230487338 03/07/2023 SUBHA S L 1613002002WL020368 SUBHA S L 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087843 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24030720230487339 03/07/2023 SHEENA R 1613002002WL020368 SHEENA R 00176 IDIB000C042 333 333 Processed 13/07/2023 3376087858 Mrs. SHEENA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/252
(Chithara) 		1613002002NRG24030720230487340 03/07/2023 MALLIKA. C 1613002002WL020368 MALLIKA. C 00176 IDIB000C042 333 333 Processed 13/07/2023 3376087859 Mrs. MALLIKA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24030720230487341 03/07/2023 BABY 1613002002WL020368 BABY 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087850 Mrs. BABY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24030720230487342 03/07/2023 SAJI 1613002002WL020368 SAJI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087856 Mr. SAJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24030720230487343 03/07/2023 SUBHA 1613002002WL020368 SUBHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087866 SUBHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24030720230487344 03/07/2023 GOMATHY. T 1613002002WL020368 GOMATHY. T 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087869 Mrs. GOMATHY T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24030720230487345 03/07/2023 SHYNI. S 1613002002WL020368 SHYNI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087870 SHYNI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24030720230487346 03/07/2023 SUBHADRA. N 1613002002WL020368 SUBHADRA. N 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087838 Mrs. SUBHADRA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24030720230487347 03/07/2023 KAMALAMMA 1613002002WL020368 KAMALAMMA 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087852 Mrs. KAMALAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24030720230487348 03/07/2023 THANKAMANI. P 1613002002WL020368 THANKAMANI. P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087865 THANKAMANI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24030720230487349 03/07/2023 DROUPATHI AMMA 1613002002WL020368 DROUPATHI AMMA 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087846 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24030720230487350 03/07/2023 VILASINI 1613002002WL020368 VILASINI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087868 Mrs. Vilasini amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24030720230487351 03/07/2023 VARADAKUMARY 1613002002WL020368 VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087845 Mrs. VARADAKUMARY . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24030720230487352 03/07/2023 SARASWATHY 1613002002WL020368 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087857 Mrs. SARASWATHY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24030720230487353 03/07/2023 ASHA MOL 1613002002WL020368 ASHA MOL 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087847 Mrs. ASHAMOL A S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24030720230487354 03/07/2023 PRAMEELA .P.S 1613002002WL020368 PRAMEELA .P.S 00176 IDIB000C042 333 333 Processed 13/07/2023 3376087839 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24030720230487355 03/07/2023 C. SULOCHANA 1613002002WL020368 C. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087872 SULOCHANA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24030720230487356 03/07/2023 SASIKALA 1613002002WL020368 SASIKALA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087849 Mrs. Sasikala.S . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24030720230487357 03/07/2023 BINDU KS 1613002002WL020368 BINDU KS 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087860 Mrs. BINDU KS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24030720230487359 03/07/2023 SUNANDA. C 1613002002WL020368 SUNANDA. C 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087851 SUNANDA C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24030720230487360 03/07/2023 MAYA S 1613002002WL020368 MAYA S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087848 Mrs. MAYA S S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24030720230487361 03/07/2023 BEENA 1613002002WL020368 BEENA 00176 IDIB000C042 2331 2331 Processed 13/07/2023 3376087855 Mrs. BEENA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/521
(Chithara) 		1613002002NRG24030720230487362 03/07/2023 SUSEELA 1613002002WL020368 SUSEELA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087854 Mrs. SUSHEELA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24030720230487363 03/07/2023 AMBIKA 1613002002WL020368 AMBIKA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087861 Smt. AMBIKA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24030720230487364 03/07/2023 Shajeena P 1613002002WL020368 Shajeena P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087863 MRS SHAJINA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24030720230487365 03/07/2023 MALU T 1613002002WL020368 MALU T 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087864 MALU T CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24030720230487366 03/07/2023 KUMARY. S 1613002002WL020368 KUMARY. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087840 Mrs. KUMARY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24030720230487368 03/07/2023 BINDHU P 1613002002WL020368 BINDHU P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087853 Mrs. BINDHU P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/700
(Chithara) 		1613002002NRG24030720230487370 03/07/2023 REMANY S 1613002002WL020368 REMANY S 00176 IDIB000C042 333 333 Processed 13/07/2023 3376087842 Mrs. S REMANY INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24030720230487371 03/07/2023 VIJAYAN.K 1613002002WL020368 VIJAYAN.K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087844 Mr. VIJAYAN K INDIAN BANK(607105)
SubTotal 58275 58275
34 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24030720230487358 03/07/2023 PRIYAJA 1613002002WL020368 PRIYAJA 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376087862 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24030720230487369 03/07/2023 VALSALAKUMARY E 1613002002WL020368 VALSALAKUMARY E 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376087841 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61605 61605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_030723APB_FTO_261451 Indian Bank IDIB000C042 CHITARA 58275
2 Chadaya mangalam KL1613002002_030723APB_FTO_261451 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_030723APB_FTO_261451 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel