Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426764
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-13-002-002-022/102
(Chithara) 		1613002002NRG24210820230868252 21/08/2023 R. USHA 1613002002WL035465 R. USHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200591 Mrs. R USHA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/123
(Chithara) 		1613002002NRG24210820230868253 21/08/2023 GEETHA KUMARY. R 1613002002WL035465 GEETHA KUMARY. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200589 Mrs. GEETHAKUMARY R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/133
(Chithara) 		1613002002NRG24210820230868254 21/08/2023 B.USHA 1613002002WL035465 B.USHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797200586 USHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-022/161
(Chithara) 		1613002002NRG24210820230868255 21/08/2023 SHEEJA. K 1613002002WL035465 SHEEJA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200594 Mrs. SHEEJA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/192
(Chithara) 		1613002002NRG24210820230868256 21/08/2023 MANJU .K 1613002002WL035465 MANJU .K 00176 IDIB000C042 666 666 Processed 21/09/2023 5797200595 Mrs. MANJU K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/201
(Chithara) 		1613002002NRG24210820230868257 21/08/2023 SHYLAJA. A 1613002002WL035465 SHYLAJA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200592 MRS SHYLAJA A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/205
(Chithara) 		1613002002NRG24210820230868258 21/08/2023 ANANDAVALLYAMMA 1613002002WL035465 ANANDAVALLYAMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200596 MRS BINDHU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/22
(Chithara) 		1613002002NRG24210820230868259 21/08/2023 GIRIJA KUMARY AMMA. R 1613002002WL035465 GIRIJA KUMARY AMMA. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200587 MRS GIRIJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/224
(Chithara) 		1613002002NRG24210820230868260 21/08/2023 SALMA BEEVI 1613002002WL035465 SALMA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200593 Mrs. SALMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/287
(Chithara) 		1613002002NRG24210820230868264 21/08/2023 ANITHA 1613002002WL035465 ANITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200597 Mrs. ANITHA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/413
(Chithara) 		1613002002NRG24210820230868266 21/08/2023 SHUKKOOR 1613002002WL035465 SHUKKOOR 00176 IDIB000C042 333 333 Processed 21/09/2023 5797200598 Mr. SHUKOOR M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/6
(Chithara) 		1613002002NRG24210820230868269 21/08/2023 PUSHPAMANI. J 1613002002WL035465 PUSHPAMANI. J 00176 IDIB000C042 666 666 Processed 21/09/2023 5797200588 Mrs. PUSHPAMANI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/96
(Chithara) 		1613002002NRG24210820230868270 21/08/2023 Baby. k 1613002002WL035465 Baby. k 00176 IDIB000C042 666 666 Processed 21/09/2023 5797200585 MRS BABY AMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/99
(Chithara) 		1613002002NRG24210820230868271 21/08/2023 SREEKALA. K 1613002002WL035465 SREEKALA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5797200590 Mrs. K SREEKALA INDIAN BANK(607105)
SubTotal 11988 11988
15 Chadaya mangalam KL-13-002-002-022/236
(Chithara) 		1613002002NRG24210820230868261 21/08/2023 MANUJA KUMARY R 1613002002WL035465 MANUJA KUMARY R 00415 SBIN0070608 999 999 Processed 21/09/2023 5797200580 Mrs. MANUJA KUMARI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/261
(Chithara) 		1613002002NRG24210820230868262 21/08/2023 SANTHA KUMARI. K 1613002002WL035465 SANTHA KUMARI. K 00415 SBIN0070608 999 999 Processed 21/09/2023 5797200581 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/286
(Chithara) 		1613002002NRG24210820230868263 21/08/2023 SUDHA.K 1613002002WL035465 SUDHA.K 00415 SBIN0070608 333 333 Processed 21/09/2023 5797200582 MRS SUDHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/331
(Chithara) 		1613002002NRG24210820230868265 21/08/2023 VIDHYADHARAKURUP 1613002002WL035465 VIDHYADHARAKURUP 00415 SBIN0070608 999 999 Processed 21/09/2023 5797200584 MR VIDYADHARAN PILLA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/488
(Chithara) 		1613002002NRG24210820230868267 21/08/2023 SYAMA B U 1613002002WL035465 SYAMA B U 00415 SBIN0070608 666 666 Processed 21/09/2023 5797200583 Mrs. Syama B U INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/51
(Chithara) 		1613002002NRG24210820230868268 21/08/2023 VALSALAKUMARI AMMA. B 1613002002WL035465 VALSALAKUMARI AMMA. B 00415 SBIN0070608 999 999 Processed 21/09/2023 5797200599 MRS VALSALA KUMARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 16983 16983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210823APB_FTO_426764 Indian Bank IDIB000C042 CHITARA 11988
2 Chadaya mangalam KL1613002002_210823APB_FTO_426764 State Bank Of India SBIN0070608 KUMMIL 4995

Download In Excel