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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:21:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30971

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-13-002-002-019/1 (Chithara)

1613002002NRG24130420230025561

13/04/2023

MINIMOL. I

1613002002WL001020

MINIMOL. I

00176

IDIB000C042

999

999

Processed

19/05/2023

1690517378

MISS MINIMOL I

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-002-019/101 (Chithara)

1613002002NRG24130420230025562

13/04/2023

OMANAYAMMA. T

1613002002WL001020

OMANAYAMMA. T

00176

IDIB000C042

666

666

Processed

19/05/2023

1690517386

Mrs. OMANAYAMMA T

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-019/103 (Chithara)

1613002002NRG24130420230025563

13/04/2023

OMANA. L

1613002002WL001020

OMANA. L

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517383

MRS OMANA L

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-002-019/106 (Chithara)

1613002002NRG24130420230025564

13/04/2023

KRISHNAMMA. J

1613002002WL001020

KRISHNAMMA. J

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517379

Mrs. KRISHNAMMA J

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-019/116 (Chithara)

1613002002NRG24130420230025565

13/04/2023

AMMUKUTTY. R

1613002002WL001020

AMMUKUTTY. R

00176

IDIB000C042

333

333

Processed

19/05/2023

1690517375

MRS AMMUKKUTTY

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-002-019/118 (Chithara)

1613002002NRG24130420230025566

13/04/2023

BHANUMATHIAMMAL. P

1613002002WL001020

BHANUMATHIAMMAL. P

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517382

Mrs. BHANUMATHI AMMAL P

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-019/125 (Chithara)

1613002002NRG24130420230025567

13/04/2023

USHAKUMARY. R

1613002002WL001020

USHAKUMARY. R

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517376

Mrs. USHAKUMARY R

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-019/194 (Chithara)

1613002002NRG24130420230025568

13/04/2023

LALITHA. S

1613002002WL001020

LALITHA. S

00176

IDIB000C042

999

999

Processed

19/05/2023

1690517391

MRS LALITHA S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-019/195 (Chithara)

1613002002NRG24130420230025569

13/04/2023

SARASWATHY. K

1613002002WL001020

SARASWATHY. K

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517377

MRS SARASWATHY K

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-019/203 (Chithara)

1613002002NRG24130420230025570

13/04/2023

RAMA. V

1613002002WL001020

RAMA. V

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517395

Mrs. Rema

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-019/210 (Chithara)

1613002002NRG24130420230025571

13/04/2023

LEELA. S

1613002002WL001020

LEELA. S

00176

IDIB000C042

999

999

Processed

19/05/2023

1690517393

MRS LEELA P

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-019/221 (Chithara)

1613002002NRG24130420230025572

13/04/2023

AJITHA. S

1613002002WL001020

AJITHA. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517396

MRS AJITHA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-019/232 (Chithara)

1613002002NRG24130420230025574

13/04/2023

SINDHU. S

1613002002WL001020

SINDHU. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517372

Mrs. SINDHU S

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-002-019/233 (Chithara)

1613002002NRG24130420230025575

13/04/2023

SARADAYAMMA. B

1613002002WL001020

SARADAYAMMA. B

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517374

Mrs. SARADAYAMMA B

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-019/265 (Chithara)

1613002002NRG24130420230025576

13/04/2023

K.C. SHYLAJA

1613002002WL001020

K.C. SHYLAJA

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517406

Mrs. K C SHYLAJA

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-002-019/266 (Chithara)

1613002002NRG24130420230025577

13/04/2023

SHEELA. S

1613002002WL001020

SHEELA. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517392

MRS SHEELA SHAJI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-019/29 (Chithara)

1613002002NRG24130420230025579

13/04/2023

MANJUSHA. S

1613002002WL001020

MANJUSHA. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517387

Mrs. MANJUSHA S

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-019/30 (Chithara)

1613002002NRG24130420230025580

13/04/2023

LEELA. T

1613002002WL001020

LEELA. T

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517397

Mrs. LEELA T

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-002-019/31 (Chithara)

1613002002NRG24130420230025581

13/04/2023

SHYLAJA. S

1613002002WL001020

SHYLAJA. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517389

MRS SHAILAJA S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-002-019/323 (Chithara)

1613002002NRG24130420230025582

13/04/2023

LATHEEFA BEEVI

1613002002WL001020

LATHEEFA BEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517399

Mrs. LATHEEFA BEEVI

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-002-019/345 (Chithara)

1613002002NRG24130420230025583

13/04/2023

SUMANGALA

1613002002WL001020

SUMANGALA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517400

Mrs. SUMANGALA .

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-002-019/351 (Chithara)

1613002002NRG24130420230025584

13/04/2023

APPUKKUTTAN

1613002002WL001020

APPUKKUTTAN

00176

IDIB000C042

999

999

Processed

19/05/2023

1690517401

MR APPUKUTTAN K

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-002-019/424 (Chithara)

1613002002NRG24130420230025587

13/04/2023

SATHI

1613002002WL001020

SATHI

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517408

Mrs. SATHI K

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-002-019/51 (Chithara)

1613002002NRG24130420230025588

13/04/2023

CHANDRASEKHARAN PILLAI. K

1613002002WL001020

CHANDRASEKHARAN PILLAI. K

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517398

Mrs. CHANDRASEKHARAN PILLAI K

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-002-019/63 (Chithara)

1613002002NRG24130420230025589

13/04/2023

KARTHIYANI. A.P

1613002002WL001020

KARTHIYANI. A.P

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517373

Mrs. KARTHIYANI A P

INDIAN BANK(607105)

26

Chadaya mangalam

KL-13-002-002-019/67 (Chithara)

1613002002NRG24130420230025591

13/04/2023

GEETHA. G

1613002002WL001020

GEETHA. G

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517381

Mrs. GEETHA G

INDIAN BANK(607105)

27

Chadaya mangalam

KL-13-002-002-019/69 (Chithara)

1613002002NRG24130420230025592

13/04/2023

MANJUSHA. S

1613002002WL001020

MANJUSHA. S

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517388

Mrs. S MANJUSHA

INDIAN BANK(607105)

28

Chadaya mangalam

KL-13-002-002-019/70 (Chithara)

1613002002NRG24130420230025593

13/04/2023

RADHA. A

1613002002WL001020

RADHA. A

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517371

Mrs. RADHA A

INDIAN BANK(607105)

29

Chadaya mangalam

KL-13-002-002-019/71 (Chithara)

1613002002NRG24130420230025594

13/04/2023

SUDHA. L

1613002002WL001020

SUDHA. L

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517370

Mrs. Sudha L

INDIAN BANK(607105)

30

Chadaya mangalam

KL-13-002-002-019/77 (Chithara)

1613002002NRG24130420230025595

13/04/2023

MAJIDABEEVI

1613002002WL001020

MAJIDABEEVI

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517407

Mrs. MAJIDA BEEVI N

INDIAN BANK(607105)

31

Chadaya mangalam

KL-13-002-002-019/78 (Chithara)

1613002002NRG24130420230025596

13/04/2023

OMANASAMBAN. R

1613002002WL001020

OMANASAMBAN. R

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517385

MRS OMANA C K

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-002-019/86 (Chithara)

1613002002NRG24130420230025597

13/04/2023

PRASHOBHANA. K

1613002002WL001020

PRASHOBHANA. K

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517380

MRS PRASOBHANA K

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

KL-13-002-002-019/87 (Chithara)

1613002002NRG24130420230025598

13/04/2023

MINI. S

1613002002WL001020

MINI. S

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690517394

MRS MINI S

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-002-019/96 (Chithara)

1613002002NRG24130420230025599

13/04/2023

ANILA. C

1613002002WL001020

ANILA. C

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690517384

Mrs. ANILA C

INDIAN BANK(607105)

SubTotal

48285

48285

35

Chadaya mangalam

KL-13-002-002-019/415 (Chithara)

1613002002NRG24130420230025585

13/04/2023

MINIMOL. S

1613002002WL001020

MINIMOL. S

00415

SBIN0070546

1665

1665

Processed

19/05/2023

1690517403

MRS MINIMOL S

STATE BANK OF INDIA(508548)

36

Chadaya mangalam

KL-13-002-002-019/421 (Chithara)

1613002002NRG24130420230025586

13/04/2023

SUCHITHRA. M.S

1613002002WL001020

SUCHITHRA. M.S

00415

SBIN0070546

1665

1665

Processed

19/05/2023

1690517402

MRS SUCHITHRA M S

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-002-019/638 (Chithara)

1613002002NRG24130420230025590

13/04/2023

REENA KUMARI

1613002002WL001020

REENA KUMARI

00415

SBIN0070546

1332

1332

Processed

19/05/2023

1690517405

MRS REENA KUMARI S

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

38

Chadaya mangalam

KL-13-002-002-019/225 (Chithara)

1613002002NRG24130420230025573

13/04/2023

SHAMEEMA AS

1613002002WL001020

SHAMEEMA AS

00415

SBIN0070608

666

666

Processed

19/05/2023

1690517390

MRS SHAMEENA A S

STATE BANK OF INDIA(508548)

39

Chadaya mangalam

KL-13-002-002-019/275 (Chithara)

1613002002NRG24130420230025578

13/04/2023

KRISHNAMMA

1613002002WL001020

KRISHNAMMA

00415

SBIN0070608

1665

1665

Processed

19/05/2023

1690517404

MRS KRISHNAMMA G

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

55278

55278

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_30971	Indian Bank	IDIB000C042	CHITARA	48285
2	Chadaya mangalam	KL1613002002_130423APB_FTO_30971	State Bank Of India	SBIN0070546	PANGODE	4662
3	Chadaya mangalam	KL1613002002_130423APB_FTO_30971	State Bank Of India	SBIN0070608	KUMMIL	2331

Download In Excel