Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_112032
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-13-002-001-003/522
(Chadayamangalam) 		1613002001NRG24190520230197790 20/05/2023 M S PARVATHY 1613002001WL008221 M S PARVATHY 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713281 Mrs. Parvathy M S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-003/58
(Chadayamangalam) 		1613002001NRG24190520230197791 20/05/2023 P MANJULA 1613002001WL008221 P MANJULA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713254 Mrs. P MANJULA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-004/101
(Chadayamangalam) 		1613002001NRG24190520230197792 20/05/2023 J RADHAMMA 1613002001WL008221 J RADHAMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713267 Ms. J RADHAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-004/117
(Chadayamangalam) 		1613002001NRG24190520230197793 20/05/2023 RADHAMMA K 1613002001WL008221 RADHAMMA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713268 Mrs. RADHAMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-004/167
(Chadayamangalam) 		1613002001NRG24190520230197794 20/05/2023 S PRABHA 1613002001WL008221 S PRABHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713272 Mrs. Prabhakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/18
(Chadayamangalam) 		1613002001NRG24190520230197795 20/05/2023 O SULOCHANA 1613002001WL008221 O SULOCHANA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713264 Mrs. O SULOCHANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-004/195
(Chadayamangalam) 		1613002001NRG24190520230197796 20/05/2023 RAJAMMA C 1613002001WL008221 RAJAMMA C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713275 Mrs. RAJAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-004/198
(Chadayamangalam) 		1613002001NRG24190520230197797 20/05/2023 S SHEELA 1613002001WL008221 S SHEELA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713262 Mrs. S SHEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-004/2
(Chadayamangalam) 		1613002001NRG24190520230197798 20/05/2023 P SAROJINI AMMA 1613002001WL008221 P SAROJINI AMMA 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713259 Mrs. P SAROJINI AMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-004/23
(Chadayamangalam) 		1613002001NRG24190520230197799 20/05/2023 NABEESATH BEEVI 1613002001WL008221 NABEESATH BEEVI 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713261 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-004/29
(Chadayamangalam) 		1613002001NRG24190520230197800 20/05/2023 M RAMLA BEEVI 1613002001WL008221 M RAMLA BEEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713258 Mrs. Ramla beeve INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-004/31
(Chadayamangalam) 		1613002001NRG24190520230197801 20/05/2023 THANKAMMA K 1613002001WL008221 THANKAMMA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713263 Mrs. THANKAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-004/4
(Chadayamangalam) 		1613002001NRG24190520230197802 20/05/2023 S JAYA 1613002001WL008221 S JAYA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713257 Mrs. Jayakumary INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-004/403
(Chadayamangalam) 		1613002001NRG24190520230197803 20/05/2023 USHAKUMARY R 1613002001WL008221 USHAKUMARY R 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713274 Mrs. USHAKUMARY R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-004/442
(Chadayamangalam) 		1613002001NRG24190520230197804 20/05/2023 SANDHA T 1613002001WL008221 SANDHA T 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713280 MRS SANTHAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-001-004/45
(Chadayamangalam) 		1613002001NRG24190520230197805 20/05/2023 VASANTHAKUMARY R 1613002001WL008221 VASANTHAKUMARY R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713266 Mrs. VASANTHAKUMARY R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-004/473
(Chadayamangalam) 		1613002001NRG24190520230197806 20/05/2023 SINDHU 1613002001WL008221 SINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713278 Mrs. SINDHU A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-004/496
(Chadayamangalam) 		1613002001NRG24190520230197807 20/05/2023 SARALA T 1613002001WL008221 SARALA T 00176 IDIB000C047 1332 1332 Rejected 25/05/2023 1856713271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-001-004/497
(Chadayamangalam) 		1613002001NRG24190520230197808 20/05/2023 MANJU M 1613002001WL008221 MANJU M 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713277 Mrs. MANJU M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-004/517
(Chadayamangalam) 		1613002001NRG24190520230197811 20/05/2023 LATHA 1613002001WL008221 LATHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713279 Mrs. Latha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-004/8
(Chadayamangalam) 		1613002001NRG24190520230197812 20/05/2023 B VIJAYASREE 1613002001WL008221 B VIJAYASREE 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713260 MRS VIJAYASREE STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-001-004/82
(Chadayamangalam) 		1613002001NRG24190520230197813 20/05/2023 SANTHA B 1613002001WL008221 SANTHA B 00176 IDIB000C047 1665 1665 Processed 25/05/2023 1856713265 Mrs. SANTHA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-004/86
(Chadayamangalam) 		1613002001NRG24190520230197814 20/05/2023 VALSALA J 1613002001WL008221 VALSALA J 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713256 Mrs. VALSALA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24190520230197816 20/05/2023 MAYA T 1613002001WL008221 MAYA T 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713276 MRS THANKAMANI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-005/30
(Chadayamangalam) 		1613002001NRG24190520230197815 20/05/2023 THANKAMANI S 1613002001WL008221 THANKAMANI S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713255 Mrs. S THANKAMANI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-005/326
(Chadayamangalam) 		1613002001NRG24190520230197817 20/05/2023 RADHIKA V R 1613002001WL008221 RADHIKA V R 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713273 Mrs. Radhika V R INDIAN BANK(607105)
SubTotal 34632 34632
27 Chadaya mangalam KL-13-002-001-004/512
(Chadayamangalam) 		1613002001NRG24190520230197809 20/05/2023 VINEETHA T 1613002001WL008221 VINEETHA T 00415 SBIN0012880 999 999 Processed 25/05/2023 1856713270 Mrs. VINEETHA T INDIAN BANK(607105)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-001-004/513
(Chadayamangalam) 		1613002001NRG24190520230197810 20/05/2023 SOUMYA S 1613002001WL008221 SOUMYA S 00415 SBIN0070061 1665 1665 Processed 25/05/2023 1856713269 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_200523APB_FTO_112032 Indian Bank IDIB000C047 CHADAYAMANGALAM 34632
2 Chadaya mangalam KL1613002001_200523APB_FTO_112032 State Bank Of India SBIN0012880 PANACHAVILA 999
3 Chadaya mangalam KL1613002001_200523APB_FTO_112032 State Bank Of India SBIN0070061 AYUR 1665

Download In Excel