Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425842
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-13-002-002-003/969
(Chithara) 		1613002002NRG24210820230865382 21/08/2023 SWAPNA 1613002002WL035371 SWAPNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462257 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24210820230865383 21/08/2023 MINI. M 1613002002WL035371 MINI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462268 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24210820230865384 21/08/2023 NADEERA. B. V 1613002002WL035371 NADEERA. B. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798462248 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24210820230865386 21/08/2023 Radhakrishnan Asari 1613002002WL035371 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798462276 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24210820230865387 21/08/2023 BINUMOL. K.S 1613002002WL035371 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462246 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24210820230865388 21/08/2023 K.SULABHA 1613002002WL035371 K.SULABHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462243 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24210820230865389 21/08/2023 SARASWATHY.S 1613002002WL035371 SARASWATHY.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462247 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24210820230865390 21/08/2023 BINDU.K 1613002002WL035371 BINDU.K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798462249 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/172
(Chithara) 		1613002002NRG24210820230865391 21/08/2023 SOBHA T A 1613002002WL035371 SOBHA T A 00176 IDIB000C042 333 333 Processed 21/09/2023 5798462280 Mrs. Sobha T A T A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24210820230865392 21/08/2023 SABEENA BEEVI 1613002002WL035371 SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462240 Mrs. Sabeena Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24210820230865393 21/08/2023 A. ABIDABEEVI 1613002002WL035371 A. ABIDABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462242 Mrs. A ABIDABEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24210820230865394 21/08/2023 SINDHU 1613002002WL035371 SINDHU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462264 Mrs. SINDHU . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24210820230865395 21/08/2023 SHAIJA.S 1613002002WL035371 SHAIJA.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462265 Mrs. SHAIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24210820230865396 21/08/2023 MINI.R 1613002002WL035371 MINI.R 00176 IDIB000C042 333 333 Processed 21/09/2023 5798462250 Mrs. MINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24210820230865397 21/08/2023 SUMA.S 1613002002WL035371 SUMA.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462262 Mr. SUMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24210820230865398 21/08/2023 G VALSALA 1613002002WL035371 G VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462254 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24210820230865399 21/08/2023 ANJU G S 1613002002WL035371 ANJU G S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462258 Mrs. ANJU G. S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24210820230865400 21/08/2023 G SHYLA 1613002002WL035371 G SHYLA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462281 Mrs. G SHYLA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24210820230865401 21/08/2023 SUSEELA B 1613002002WL035371 SUSEELA B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462259 Mr. SUSEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24210820230865402 21/08/2023 GEETHA.S 1613002002WL035371 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462245 Mrs. GEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24210820230865403 21/08/2023 SUBHADRA 1613002002WL035371 SUBHADRA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462279 Mrs. SUBHADARA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24210820230865404 21/08/2023 THULASI.B 1613002002WL035371 THULASI.B 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798462244 Mrs. THULASI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24210820230865405 21/08/2023 SHYLAJA 1613002002WL035371 SHYLAJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462260 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24210820230865406 21/08/2023 LEENA S 1613002002WL035371 LEENA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798462266 Mrs. LEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24210820230865407 21/08/2023 PRASANNA 1613002002WL035371 PRASANNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462270 Mrs. PRASANNA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24210820230865408 21/08/2023 RADHAMANI.K 1613002002WL035371 RADHAMANI.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462241 Mrs. RADHAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24210820230865409 21/08/2023 SULOCHANA 1613002002WL035371 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462271 Mrs. SULOCHANA B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24210820230865410 21/08/2023 SINDHU 1613002002WL035371 SINDHU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462263 Mrs. SINDHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24210820230865411 21/08/2023 VASUMATHI 1613002002WL035371 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5798462277 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24210820230865412 21/08/2023 SALFA S 1613002002WL035371 SALFA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462267 Mrs. SALFA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24210820230865413 21/08/2023 VASANTHA 1613002002WL035371 VASANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462253 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24210820230865414 21/08/2023 LEELAMANI 1613002002WL035371 LEELAMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462273 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24210820230865415 21/08/2023 JAMEELA BEEVI 1613002002WL035371 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462261 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24210820230865416 21/08/2023 AYSHHA BEEVI 1613002002WL035371 AYSHHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798462275 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24210820230865417 21/08/2023 NALINI 1613002002WL035371 NALINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462255 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24210820230865419 21/08/2023 BABY 1613002002WL035371 BABY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462252 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24210820230865420 21/08/2023 SHIJI P 1613002002WL035371 SHIJI P 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798462256 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24210820230865421 21/08/2023 RENJU REJI R 1613002002WL035371 RENJU REJI R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798462272 Mrs. RENJU REJI R.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/968
(Chithara) 		1613002002NRG24210820230865422 21/08/2023 SUMAM G 1613002002WL035371 SUMAM G 00176 IDIB000C042 333 333 Processed 21/09/2023 5798462269 Mrs. SUMAM G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24210820230865423 21/08/2023 SARALA N 1613002002WL035371 SARALA N 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798462278 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69597 69597
41 Chadaya mangalam KL-13-002-002-015/931
(Chithara) 		1613002002NRG24210820230865418 21/08/2023 ULLAS BABU R 1613002002WL035371 ULLAS BABU R 00415 SBIN0070608 333 333 Processed 22/09/2023 5798462274 ULLAS BABU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
42 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24210820230865385 21/08/2023 REESA S 1613002002WL035371 REESA S 00657 KLGB0040677 1665 1665 Processed 22/09/2023 5798462251 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 71595 71595

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_425842 Indian Bank IDIB000C042 CHITARA 69597
2 Chadaya mangalam KL1613002002_210823APB_FTO_425842 State Bank Of India SBIN0070608 KUMMIL 333
3 Chadaya mangalam KL1613002002_210823APB_FTO_425842 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

Download In Excel