Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:29:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_112507

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-13-002-002-005/947 (Chithara)

1613002002NRG24190520230194819

20/05/2023

ANILA

1613002002WL008123

ANILA

00048

BKID0008523

1332

1332

Processed

26/05/2023

1877620434

ANILA S

BANK OF INDIA(508505)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-002-005/354 (Chithara)

1613002002NRG24190520230194813

20/05/2023

AMBILI

1613002002WL008123

AMBILI

00176

IDIB000C042

333

333

Processed

26/05/2023

1877620408

Mr. Ambili A

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-005/372 (Chithara)

1613002002NRG24190520230194815

20/05/2023

RAJIMOL

1613002002WL008123

RAJIMOL

00176

IDIB000C042

1665

1665

Processed

26/05/2023

1877620407

Mrs. RAJIMOL U

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-005/525 (Chithara)

1613002002NRG24190520230194816

20/05/2023

SUJITHA P

1613002002WL008123

SUJITHA P

00176

IDIB000C042

666

666

Processed

26/05/2023

1877620432

Mr. SUJITHA P

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-005/994 (Chithara)

1613002002NRG24190520230194821

20/05/2023

Akhil V J

1613002002WL008123

Akhil V J

00176

IDIB000C042

333

333

Processed

26/05/2023

1877620433

MR AKHIL V J

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

6

Chadaya mangalam

KL-13-002-002-005/1198 (Chithara)

1613002002NRG24190520230194792

20/05/2023

SHEEJA S

1613002002WL008123

SHEEJA S

00415

SBIN0070525

666

666

Processed

26/05/2023

1877620410

MRS SHEEJA S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-002-005/1199 (Chithara)

1613002002NRG24190520230194794

20/05/2023

SURENDRAKUMARI

1613002002WL008123

SURENDRAKUMARI

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620416

Mrs. Surendrakumari

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-005/1201 (Chithara)

1613002002NRG24190520230194795

20/05/2023

VANAJA R

1613002002WL008123

VANAJA R

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620421

MRS VANAJA R

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-005/1202 (Chithara)

1613002002NRG24190520230194796

20/05/2023

VANAJAKSHI

1613002002WL008123

VANAJAKSHI

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620423

MRS VANAJAKSHI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-005/1205 (Chithara)

1613002002NRG24190520230194798

20/05/2023

SUMA S V

1613002002WL008123

SUMA S V

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620415

MRS SUMA S V

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-005/1218 (Chithara)

1613002002NRG24190520230194799

20/05/2023

UNNIMOL

1613002002WL008123

UNNIMOL

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620420

MRS UNNIMOL

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-005/1220 (Chithara)

1613002002NRG24190520230194800

20/05/2023

RADHIKA C

1613002002WL008123

RADHIKA C

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620422

MRS RADHIKA C

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-005/1222 (Chithara)

1613002002NRG24190520230194801

20/05/2023

SUBHASHINI

1613002002WL008123

SUBHASHINI

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620409

MRS SUBHASHINI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-005/1244 (Chithara)

1613002002NRG24190520230194802

20/05/2023

JAYAMOL J

1613002002WL008123

JAYAMOL J

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620425

MRS JAYAMOL J

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-005/1245 (Chithara)

1613002002NRG24190520230194803

20/05/2023

RAJANI V

1613002002WL008123

RAJANI V

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620417

MRS RAJANI V

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-005/1249 (Chithara)

1613002002NRG24190520230194804

20/05/2023

KANAKAVALLI

1613002002WL008123

KANAKAVALLI

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620419

MRS KANAKAVALLI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-005/1255 (Chithara)

1613002002NRG24190520230194805

20/05/2023

USHA KUMARI

1613002002WL008123

USHA KUMARI

00415

SBIN0070525

666

666

Processed

26/05/2023

1877620418

Mrs. Ushakumari

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-005/1267 (Chithara)

1613002002NRG24190520230194806

20/05/2023

MANJUSHA R

1613002002WL008123

MANJUSHA R

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620414

MRS MANJUSHA R

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-005/13136 (Chithara)

1613002002NRG24190520230194807

20/05/2023

SUDENDRAN KANI

1613002002WL008123

SUDENDRAN KANI

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620430

MR SURENDRAN KANI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-002-005/203 (Chithara)

1613002002NRG24190520230194808

20/05/2023

SEETHA

1613002002WL008123

SEETHA

00415

SBIN0070525

666

666

Processed

26/05/2023

1877620424

MRS SEETHA

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-002-005/214 (Chithara)

1613002002NRG24190520230194809

20/05/2023

VILASINI

1613002002WL008123

VILASINI

00415

SBIN0070525

666

666

Processed

26/05/2023

1877620411

Mrs. VILASINI C

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-002-005/215 (Chithara)

1613002002NRG24190520230194810

20/05/2023

SAJITHA

1613002002WL008123

SAJITHA

00415

SBIN0070525

333

333

Processed

26/05/2023

1877620427

MRS SAJITHA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-002-005/231 (Chithara)

1613002002NRG24190520230194811

20/05/2023

SINCHU V

1613002002WL008123

SINCHU V

00415

SBIN0070525

666

666

Processed

26/05/2023

1877620412

MRS SINCHU V

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-002-005/343 (Chithara)

1613002002NRG24190520230194812

20/05/2023

SAKUNTHALA

1613002002WL008123

SAKUNTHALA

00415

SBIN0070525

333

333

Processed

26/05/2023

1877620429

MRS SHAKUNTHALA SHAKUNTHALA

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-002-005/356 (Chithara)

1613002002NRG24190520230194814

20/05/2023

THULASI

1613002002WL008123

THULASI

00415

SBIN0070525

999

999

Processed

26/05/2023

1877620426

MRS THULASI THULASI

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-002-005/709 (Chithara)

1613002002NRG24190520230194817

20/05/2023

BITHU

1613002002WL008123

BITHU

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620431

MRS BITHU M

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-002-005/97 (Chithara)

1613002002NRG24190520230194820

20/05/2023

CHANDRAKUMARI

1613002002WL008123

CHANDRAKUMARI

00415

SBIN0070525

1332

1332

Processed

26/05/2023

1877620413

MRS CHANDRA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

20979

20979

28

Chadaya mangalam

KL-13-002-002-005/1198 (Chithara)

1613002002NRG24190520230194793

20/05/2023

CHANDRASEKHARAN G

1613002002WL008123

CHANDRASEKHARAN G

00415

SBIN0070731

333

333

Processed

26/05/2023

1877620428

MR CHANDRASEKHARAN

STATE BANK OF INDIA(508548)

SubTotal

333

333

29

Chadaya mangalam

KL-13-002-002-005/87 (Chithara)

1613002002NRG24190520230194818

20/05/2023

SURENDRAN KANI

1613002002WL008123

SURENDRAN KANI

00657

KLGB0040677

333

333

Processed

26/05/2023

1877620406

SURENDRAN KANI

KERALA GRAMIN BANK(607476)

SubTotal

333

333

Total

25974

25974

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_200523APB_FTO_112507	Bank of India	BKID0008523	PERINGAMMALA	1332
2	Chadaya mangalam	KL1613002002_200523APB_FTO_112507	Indian Bank	IDIB000C042	CHITARA	2997
3	Chadaya mangalam	KL1613002002_200523APB_FTO_112507	State Bank Of India	SBIN0070525	MADATHARA	20979
4	Chadaya mangalam	KL1613002002_200523APB_FTO_112507	State Bank Of India	SBIN0070731	KULATHUPUZHA	333
5	Chadaya mangalam	KL1613002002_200523APB_FTO_112507	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	333

Download In Excel