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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:19:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31658

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-13-002-002-005/1193 (Chithara)

1613002002NRG24120420230019368

13/04/2023

ABIDA BEEVI

1613002002WL000812

ABIDA BEEVI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592118

MRS ABIDA BEEVI

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-005/1208 (Chithara)

1613002002NRG24120420230019369

13/04/2023

OMANA

1613002002WL000812

OMANA

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592120

Mrs. OMANA .

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-005/1212 (Chithara)

1613002002NRG24120420230019370

13/04/2023

SHANTHA

1613002002WL000812

SHANTHA

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592128

MRS SHANTHA

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-002-005/1213 (Chithara)

1613002002NRG24120420230019371

13/04/2023

SUNI

1613002002WL000812

SUNI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592119

MRS SUNI SUNI

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-002-005/1247 (Chithara)

1613002002NRG24120420230019372

13/04/2023

MANJU

1613002002WL000812

MANJU

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592129

MANJU L

KERALA GRAMIN BANK(607476)

6

Chadaya mangalam

KL-13-002-002-005/1248 (Chithara)

1613002002NRG24120420230019373

13/04/2023

MINI

1613002002WL000812

MINI

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592135

MRS MINI R

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-002-005/1311 (Chithara)

1613002002NRG24120420230019374

13/04/2023

C.VASANTHY

1613002002WL000812

C.VASANTHY

00415

SBIN0070525

666

666

Processed

19/05/2023

1690592117

MRS VASANTHY C

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-005/156 (Chithara)

1613002002NRG24120420230019375

13/04/2023

LALITHA L

1613002002WL000812

LALITHA L

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592121

MRS LALITHA L

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-005/163 (Chithara)

1613002002NRG24120420230019376

13/04/2023

SHAKUNTHALA

1613002002WL000812

SHAKUNTHALA

00415

SBIN0070525

666

666

Processed

19/05/2023

1690592126

MRS SHAKUNTHALA

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-005/175 (Chithara)

1613002002NRG24120420230019377

13/04/2023

SASIDHARAN R

1613002002WL000812

SASIDHARAN R

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592131

MR SASIDHARAN R

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-005/196 (Chithara)

1613002002NRG24120420230019378

13/04/2023

SUHARA BEEVI

1613002002WL000812

SUHARA BEEVI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592124

MRS SUHARA BEEVI

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-005/216 (Chithara)

1613002002NRG24120420230019379

13/04/2023

SARASWATHY R

1613002002WL000812

SARASWATHY R

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592127

MRS SARASWATHY R

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-005/218 (Chithara)

1613002002NRG24120420230019380

13/04/2023

A PATHUMMA BEEVI

1613002002WL000812

A PATHUMMA BEEVI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592116

MRS PATHUMMA BEEVI K

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-005/305 (Chithara)

1613002002NRG24120420230019381

13/04/2023

VANARAJI V

1613002002WL000812

VANARAJI V

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592133

MRS VANARAJI V

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-005/306 (Chithara)

1613002002NRG24120420230019382

13/04/2023

DEVAKI K

1613002002WL000812

DEVAKI K

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592132

MRS DEVAKI K

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-005/306 (Chithara)

1613002002NRG24120420230019383

13/04/2023

SASI

1613002002WL000812

SASI

00415

SBIN0070525

666

666

Processed

19/05/2023

1690592134

MR SASI A

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-005/349 (Chithara)

1613002002NRG24120420230019384

13/04/2023

SUSEELA

1613002002WL000812

SUSEELA

00415

SBIN0070525

333

333

Processed

19/05/2023

1690592122

MRS SUSEELA SUSEELA

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-002-005/352 (Chithara)

1613002002NRG24120420230019385

13/04/2023

AJITHA S

1613002002WL000812

AJITHA S

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592130

MRS AJITHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-005/589 (Chithara)

1613002002NRG24120420230019390

13/04/2023

GIRIJA V

1613002002WL000812

GIRIJA V

00415

SBIN0070525

1332

1332

Processed

19/05/2023

1690592125

MRS GIRIJA V

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-002-005/693 (Chithara)

1613002002NRG24120420230019391

13/04/2023

SUMATHY. K

1613002002WL000812

SUMATHY. K

00415

SBIN0070525

999

999

Processed

19/05/2023

1690592123

MRS SUMATHY K

STATE BANK OF INDIA(508548)

SubTotal

20646

20646

21

Chadaya mangalam

KL-13-002-002-005/436 (Chithara)

1613002002NRG24120420230019388

13/04/2023

BINDHU L

1613002002WL000812

BINDHU L

00657

KLGB0040621

1332

1332

Processed

19/05/2023

1690592113

BINDHU L

KERALA GRAMIN BANK(607476)

SubTotal

1332

1332

22

Chadaya mangalam

KL-13-002-002-005/352 (Chithara)

1613002002NRG24120420230019386

13/04/2023

MANOJ M

1613002002WL000812

MANOJ M

00657

KLGB0040677

999

999

Processed

19/05/2023

1690592115

MANOJ M

KERALA GRAMIN BANK(607476)

23

Chadaya mangalam

KL-13-002-002-005/406 (Chithara)

1613002002NRG24120420230019387

13/04/2023

AJITHA

1613002002WL000812

AJITHA

00657

KLGB0040677

666

666

Processed

19/05/2023

1690592112

Mrs. AJITHA V

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-002-005/467 (Chithara)

1613002002NRG24120420230019389

13/04/2023

CHANDRIKA C

1613002002WL000812

CHANDRIKA C

00657

KLGB0040677

666

666

Processed

19/05/2023

1690592114

Mrs. CHANDRIKA C

INDIAN BANK(607105)

SubTotal

2331

2331

Total

24309

24309

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_31658	State Bank Of India	SBIN0070525	MADATHARA	20646
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31658	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1332
3	Chadaya mangalam	KL1613002002_130423APB_FTO_31658	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	2331

Download In Excel