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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:25:29 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30750

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-13-002-002-022/105 (Chithara)

1613002002NRG24120420230021906

13/04/2023

SREEMATHY. S

1613002002WL000889

SREEMATHY. S

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576752

Ms. SREEMATHY S

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-022/109 (Chithara)

1613002002NRG24120420230021907

13/04/2023

B. RAJI

1613002002WL000889

B. RAJI

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576753

MRS REJI B

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-002-022/13 (Chithara)

1613002002NRG24120420230021908

13/04/2023

SINDHU. D

1613002002WL000889

SINDHU. D

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576767

MRS SINDHU D

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-002-022/132 (Chithara)

1613002002NRG24120420230021909

13/04/2023

SAVITHRI. S

1613002002WL000889

SAVITHRI. S

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576751

MRS SAVITHRI S

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-002-022/157 (Chithara)

1613002002NRG24120420230021910

13/04/2023

JAMUNA. M

1613002002WL000889

JAMUNA. M

00176

IDIB000C042

666

666

Processed

19/05/2023

1690576766

Mrs. JAMUNA M

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-022/182 (Chithara)

1613002002NRG24120420230021911

13/04/2023

SYAMAL AMMA. K

1613002002WL000889

SYAMAL AMMA. K

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576755

Mrs. Syamala Amma

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-022/203 (Chithara)

1613002002NRG24120420230021912

13/04/2023

SHEEBA KUMARI S

1613002002WL000889

SHEEBA KUMARI S

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576763

MRS SHEEBA KUMARI S

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-022/221 (Chithara)

1613002002NRG24120420230021913

13/04/2023

SUMATHYAMMA

1613002002WL000889

SUMATHYAMMA

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576754

Mrs. SUMATHYAMMA .

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-022/23 (Chithara)

1613002002NRG24120420230021914

13/04/2023

SHEEJA. L

1613002002WL000889

SHEEJA. L

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576768

MRS SHEEJA L

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-022/27 (Chithara)

1613002002NRG24120420230021917

13/04/2023

USHAKUMARY. S

1613002002WL000889

USHAKUMARY. S

00176

IDIB000C042

666

666

Processed

19/05/2023

1690576764

MRS USHAKUMARY S

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-022/50 (Chithara)

1613002002NRG24120420230021925

13/04/2023

K. REMA

1613002002WL000889

K. REMA

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576769

Mrs. Rama

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-022/55 (Chithara)

1613002002NRG24120420230021926

13/04/2023

AMBIKAMMA. V

1613002002WL000889

AMBIKAMMA. V

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576765

Mrs. AMBIKA AMMA B

INDIAN BANK(607105)

SubTotal

6660

6660

13

Chadaya mangalam

KL-13-002-002-022/248 (Chithara)

1613002002NRG24120420230021915

13/04/2023

DEEPA

1613002002WL000889

DEEPA

00415

SBIN0070608

666

666

Processed

19/05/2023

1690576760

MRS DEEPA A

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-022/268 (Chithara)

1613002002NRG24120420230021916

13/04/2023

SAKUNTHALA

1613002002WL000889

SAKUNTHALA

00415

SBIN0070608

999

999

Processed

19/05/2023

1690576757

MRS SAKUNTHALA

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-022/278 (Chithara)

1613002002NRG24120420230021918

13/04/2023

RADHAMANI AMMA. S

1613002002WL000889

RADHAMANI AMMA. S

00415

SBIN0070608

333

333

Processed

19/05/2023

1690576761

MRS RADHAMANI AMMA S

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-022/281 (Chithara)

1613002002NRG24120420230021919

13/04/2023

ASHA. V

1613002002WL000889

ASHA. V

00415

SBIN0070608

333

333

Processed

19/05/2023

1690576756

MRS ASHA V

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-022/289 (Chithara)

1613002002NRG24120420230021920

13/04/2023

SUSEELA

1613002002WL000889

SUSEELA

00415

SBIN0070608

666

666

Processed

19/05/2023

1690576770

MRS SUSEELA

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-002-022/293 (Chithara)

1613002002NRG24120420230021921

13/04/2023

SULOCHANA. B

1613002002WL000889

SULOCHANA. B

00415

SBIN0070608

999

999

Processed

19/05/2023

1690576759

MRS SULOCHANA B

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-022/312 (Chithara)

1613002002NRG24120420230021922

13/04/2023

SUJATHA

1613002002WL000889

SUJATHA

00415

SBIN0070608

666

666

Processed

19/05/2023

1690576762

MRS SUJATHA S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-002-022/484 (Chithara)

1613002002NRG24120420230021924

13/04/2023

AJITHA KUMARY

1613002002WL000889

AJITHA KUMARY

00415

SBIN0070608

333

333

Processed

19/05/2023

1690576758

MRS AJITHA KUMARY

STATE BANK OF INDIA(508548)

SubTotal

4995

4995

Total

11655

11655

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_130423APB_FTO_30750	Indian Bank	IDIB000C042	CHITARA	6660
2	Chadaya mangalam	KL1613002002_130423APB_FTO_30750	State Bank Of India	SBIN0070608	KUMMIL	4995

Download In Excel