Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774992
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-13-002-002-012/123
(Chithara) 		1613002002NRG24011220231594743 01/12/2023 MUBEENA. R 1613002002WL067986 MUBEENA. R 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604378 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24011220231594744 01/12/2023 VIMALA 1613002002WL067986 VIMALA 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604377 Mrs. VIMALA D . . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24011220231594745 01/12/2023 SAROJAM. K 1613002002WL067986 SAROJAM. K 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604382 MISS SAROJAM K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24011220231594746 01/12/2023 LISI. S 1613002002WL067986 LISI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604383 MRS LISSY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24011220231594747 01/12/2023 RASHEEDA BEEVI T 1613002002WL067986 RASHEEDA BEEVI T 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604380 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24011220231594748 01/12/2023 SHAHIDA BEEVI 1613002002WL067986 SHAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604385 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-012/164
(Chithara) 		1613002002NRG24011220231594749 01/12/2023 usha l 1613002002WL067986 usha l 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604381 Mrs. Usha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24011220231594754 01/12/2023 SANDHYA G 1613002002WL067986 SANDHYA G 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604376 Mrs. SANDHYA G . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24011220231594755 01/12/2023 K. L. BINDHU 1613002002WL067986 K. L. BINDHU 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604384 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24011220231594757 01/12/2023 MARI 1613002002WL067986 MARI 00176 IDIB000C042 999 999 Processed 01/01/2024 8997604379 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
11 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24011220231594750 01/12/2023 MEETHU M 1613002002WL067986 MEETHU M 00415 SBIN0010789 999 999 Processed 01/01/2024 8997604371 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-002-012/239
(Chithara) 		1613002002NRG24011220231594751 01/12/2023 BINDHU R 1613002002WL067986 BINDHU R 00657 KLGB0040621 999 999 Processed 01/01/2024 8997604372 BINDHU.R INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24011220231594752 01/12/2023 DEEPA SREE 1613002002WL067986 DEEPA SREE 00657 KLGB0040677 999 999 Processed 01/01/2024 8997604375 DEEPA SREE KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24011220231594753 01/12/2023 SEEMA S 1613002002WL067986 SEEMA S 00657 KLGB0040677 999 999 Processed 01/01/2024 8997604373 MRS SEEMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-012/292
(Chithara) 		1613002002NRG24011220231594756 01/12/2023 PRASAD J 1613002002WL067986 PRASAD J 00657 KLGB0040677 999 999 Processed 01/01/2024 8997604374 PRASAD J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 14985 14985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_011223APB_FTO_774992 Indian Bank IDIB000C042 CHITARA 9990
2 Chadaya mangalam KL1613002002_011223APB_FTO_774992 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 999
3 Chadaya mangalam KL1613002002_011223APB_FTO_774992 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_011223APB_FTO_774992 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

Download In Excel