Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854380
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-13-002-002-010/18
(Chithara) 		1613002002NRG24191220231723032 19/12/2023 ASHA. S 1613002002WL074195 ASHA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468534 Mrs. ASHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24191220231723033 19/12/2023 INDIRA 1613002002WL074195 INDIRA 00176 IDIB000C042 999 999 Processed 13/03/2024 1682468529 INDIRA K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24191220231723034 19/12/2023 BINDU. S 1613002002WL074195 BINDU. S 00176 IDIB000C042 999 999 Processed 13/03/2024 1682468535 BINDU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24191220231723035 19/12/2023 KANAKA LATHA 1613002002WL074195 KANAKA LATHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468531 Mrs. KANAKA LATHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-010/503
(Chithara) 		1613002002NRG24191220231723036 19/12/2023 M LAILA BEEVI 1613002002WL074195 M LAILA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468542 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24191220231723037 19/12/2023 THANKAMMA. K 1613002002WL074195 THANKAMMA. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468532 Mrs. THANKAMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24191220231723038 19/12/2023 RAMANI. S 1613002002WL074195 RAMANI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468530 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24191220231723039 19/12/2023 KARTHIKA 1613002002WL074195 KARTHIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682468536 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24191220231723040 19/12/2023 SYAMALA 1613002002WL074195 SYAMALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468528 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24191220231723041 19/12/2023 PRASOBHANA. G 1613002002WL074195 PRASOBHANA. G 00176 IDIB000C042 999 999 Processed 13/03/2024 1682468533 PRASOBHANA KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24191220231723042 19/12/2023 VIJAYAMMAL. V 1613002002WL074195 VIJAYAMMAL. V 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468537 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24191220231723043 19/12/2023 RAJI R 1613002002WL074195 RAJI R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468540 Mrs. RAJI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24191220231723044 19/12/2023 KULSAM BEEVI 1613002002WL074195 KULSAM BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468538 KULSAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24191220231723045 19/12/2023 SATHI K 1613002002WL074195 SATHI K 00176 IDIB000C042 999 999 Processed 12/03/2024 1682468539 SATHY K BANK OF BARODA(606985)
SubTotal 13653 13653
15 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24191220231723031 19/12/2023 ANUSHA M R 1613002002WL074195 ANUSHA M R 00657 KLGB0040677 999 999 Processed 13/03/2024 1682468541 ANUSHA M R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_191223APB_FTO_854380 Indian Bank IDIB000C042 CHITARA 13653
2 Chadaya mangalam KL1613002002_191223APB_FTO_854380 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

Download In Excel