Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523APB_FTO_104465
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) 		1613002002NRG24170520230186939 18/05/2023 DIVYA. V.G 1613002002WL007813 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681929 Mrs. DIVYA V G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24170520230186940 18/05/2023 RADHAMANI. C 1613002002WL007813 RADHAMANI. C 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681946 Mrs. RADHAMANI C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/193
(Chithara) 		1613002002NRG24170520230186941 18/05/2023 GIRIJA. S 1613002002WL007813 GIRIJA. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681933 Mrs. GIRIJA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24170520230186942 18/05/2023 SUNEERA BEEVI. S 1613002002WL007813 SUNEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681930 Mrs. Suneera Beevi S S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24170520230186943 18/05/2023 SEENATH. E 1613002002WL007813 SEENATH. E 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681932 MRS SEENATH E STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24170520230186944 18/05/2023 SUNITHA. S 1613002002WL007813 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681936 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24170520230186945 18/05/2023 REENA KUMARI. D 1613002002WL007813 REENA KUMARI. D 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681938 Mrs. REENA KUMARI D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24170520230186946 18/05/2023 SARASWATHI AMMA 1613002002WL007813 SARASWATHI AMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681931 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24170520230186947 18/05/2023 SYAMALA. B 1613002002WL007813 SYAMALA. B 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681928 Mrs. SYAMALA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24170520230186949 18/05/2023 AMBILI R 1613002002WL007813 AMBILI R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681927 Mrs. AMBILI R . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24170520230186951 18/05/2023 SUJITHA 1613002002WL007813 SUJITHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681935 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24170520230186950 18/05/2023 VIJAYAMMA. R 1613002002WL007813 VIJAYAMMA. R 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681948 Mrs. VIJAYAMMA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24170520230186952 18/05/2023 A. LISSY 1613002002WL007813 A. LISSY 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681942 Mrs. Lissi A LISSY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24170520230186953 18/05/2023 SHYLAJA. N 1613002002WL007813 SHYLAJA. N 00176 IDIB000C042 999 999 Processed 25/05/2023 1858681944 Mrs. SHYLAJA N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24170520230186954 18/05/2023 ANITHAKUMARY. S 1613002002WL007813 ANITHAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681945 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24170520230186956 18/05/2023 MADHU 1613002002WL007813 MADHU 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681934 Mr. MADHU . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24170520230186955 18/05/2023 NIRMALA. P 1613002002WL007813 NIRMALA. P 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681943 Mrs. NIRMALA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24170520230186957 18/05/2023 LATHA. T.L 1613002002WL007813 LATHA. T.L 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681926 Mrs. T L . LATHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24170520230186959 18/05/2023 SHAILA. M 1613002002WL007813 SHAILA. M 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681947 Mrs. SHAILA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24170520230186961 18/05/2023 ASHA DAS 1613002002WL007813 ASHA DAS 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858681937 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
SubTotal 31635 31635
21 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24170520230186948 18/05/2023 GEETHA 1613002002WL007813 GEETHA 00415 SBIN0070546 1665 1665 Processed 25/05/2023 1858681940 MR GEETHA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24170520230186958 18/05/2023 NISHA S NAIR 1613002002WL007813 NISHA S NAIR 00415 SBIN0070546 1665 1665 Processed 25/05/2023 1858681939 Mrs. NISHA S NAIR INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24170520230186960 18/05/2023 SULOCHANA S 1613002002WL007813 SULOCHANA S 00415 SBIN0070546 1665 1665 Processed 25/05/2023 1858681941 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 36630 36630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_180523APB_FTO_104465 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_180523APB_FTO_104465 State Bank Of India SBIN0070546 PANGODE 4995

Download In Excel