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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:45:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31194

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-13-002-002-020/495 (Chithara)

1613002002NRG24130420230025368

13/04/2023

OMANA

1613002002WL001014

OMANA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690513781

Mrs. OMANA .

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-020/540 (Chithara)

1613002002NRG24130420230025369

13/04/2023

BEENA

1613002002WL001014

BEENA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690513813

Mrs. BEENA A

INDIAN BANK(607105)

SubTotal

2664

2664

3

Chadaya mangalam

KL-13-002-002-020/558 (Chithara)

1613002002NRG24130420230025372

13/04/2023

LEENA MADHU G

1613002002WL001014

LEENA MADHU G

00177

IOBA0000363

1332

1332

Processed

19/05/2023

1690513774

LEENA MADHU G

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

4

Chadaya mangalam

KL-13-002-002-020/302 (Chithara)

1613002002NRG24130420230025360

13/04/2023

NASEERA BEEVI

1613002002WL001014

NASEERA BEEVI

00415

SBIN0008787

999

999

Processed

19/05/2023

1690513776

NASEERA BEEVI

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-002-020/543 (Chithara)

1613002002NRG24130420230025370

13/04/2023

VALSALA

1613002002WL001014

VALSALA

00415

SBIN0008787

1332

1332

Processed

19/05/2023

1690513775

MRS VALSALA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

6

Chadaya mangalam

KL-13-002-002-020/629 (Chithara)

1613002002NRG24130420230025375

13/04/2023

SOUDHA BEEVI

1613002002WL001014

SOUDHA BEEVI

00415

SBIN0070546

1332

1332

Processed

19/05/2023

1690513778

MRS SOUDHA THAJUDEEN BEEVI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

7

Chadaya mangalam

KL-13-002-002-020/102 (Chithara)

1613002002NRG24130420230025341

13/04/2023

SAJEENA BEEVI. S

1613002002WL001014

SAJEENA BEEVI. S

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513785

MRS SAJEENA BEEVI S

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-020/11 (Chithara)

1613002002NRG24130420230025342

13/04/2023

OMANA C

1613002002WL001014

OMANA C

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513792

MRS OMANA C

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-020/12 (Chithara)

1613002002NRG24130420230025343

13/04/2023

THANKAMMA. N

1613002002WL001014

THANKAMMA. N

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513791

MRS THANKAMMA N

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-020/151 (Chithara)

1613002002NRG24130420230025344

13/04/2023

SUSEELA. N

1613002002WL001014

SUSEELA. N

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513801

MRS SUSEELA N

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-020/179 (Chithara)

1613002002NRG24130420230025345

13/04/2023

BABY S

1613002002WL001014

BABY S

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513795

MRS BABY S

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-020/179 (Chithara)

1613002002NRG24130420230025346

13/04/2023

REEJA

1613002002WL001014

REEJA

00415

SBIN0070608

666

666

Processed

19/05/2023

1690513806

MRS REEJA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-020/19 (Chithara)

1613002002NRG24130420230025347

13/04/2023

LEELAMANI S

1613002002WL001014

LEELAMANI S

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513787

MRS LEELAMANI S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-020/195 (Chithara)

1613002002NRG24130420230025348

13/04/2023

SULFATH. M

1613002002WL001014

SULFATH. M

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513794

MRS SULFATH M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-020/198 (Chithara)

1613002002NRG24130420230025349

13/04/2023

SUNIJA P

1613002002WL001014

SUNIJA P

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513789

MRS SUNIJA P

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-020/206 (Chithara)

1613002002NRG24130420230025350

13/04/2023

THANKAMANI. R

1613002002WL001014

THANKAMANI. R

00415

SBIN0070608

666

666

Processed

19/05/2023

1690513788

MRS THANKAMANI R

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-020/207 (Chithara)

1613002002NRG24130420230025351

13/04/2023

FASEELA BEEVI. A

1613002002WL001014

FASEELA BEEVI. A

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513790

MRS FASEELA BEEVI A

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-002-020/209 (Chithara)

1613002002NRG24130420230025352

13/04/2023

SANTHA. M

1613002002WL001014

SANTHA. M

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513802

MRS SANTHA M

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-020/244 (Chithara)

1613002002NRG24130420230025353

13/04/2023

SHEEJA. V

1613002002WL001014

SHEEJA. V

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513805

SHEEJA. V

DHANALAXMI BANK(607239)

20

Chadaya mangalam

KL-13-002-002-020/258 (Chithara)

1613002002NRG24130420230025354

13/04/2023

UMAIBA BEEVI

1613002002WL001014

UMAIBA BEEVI

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513807

MRS UMAIBA BEEVI

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-002-020/260 (Chithara)

1613002002NRG24130420230025355

13/04/2023

SAFEENA A

1613002002WL001014

SAFEENA A

00415

SBIN0070608

333

333

Processed

19/05/2023

1690513782

SAFEENA A

KERALA STATE CO-OPERATIVE BANK LTD(608165)

22

Chadaya mangalam

KL-13-002-002-020/261 (Chithara)

1613002002NRG24130420230025356

13/04/2023

NASEEMABEEVI A

1613002002WL001014

NASEEMABEEVI A

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513798

MRS NASEEMA BEEVI A

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-002-020/262 (Chithara)

1613002002NRG24130420230025357

13/04/2023

THAHIRA BEEVI

1613002002WL001014

THAHIRA BEEVI

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513783

MRS THAHIRA BEEVI H

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-002-020/272 (Chithara)

1613002002NRG24130420230025358

13/04/2023

SHYLA. S

1613002002WL001014

SHYLA. S

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513804

Mrs. SHAILA S

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-002-020/282 (Chithara)

1613002002NRG24130420230025359

13/04/2023

SHYLA BEEVI

1613002002WL001014

SHYLA BEEVI

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513780

MRS SHYLA BEEVI S

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-002-020/312 (Chithara)

1613002002NRG24130420230025361

13/04/2023

SUJATHA

1613002002WL001014

SUJATHA

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513799

MRS SUJATHA M

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-002-020/316 (Chithara)

1613002002NRG24130420230025362

13/04/2023

INDIRA

1613002002WL001014

INDIRA

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513810

MRS INDIRA INDIRA

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-002-020/32 (Chithara)

1613002002NRG24130420230025364

13/04/2023

SARADA. T

1613002002WL001014

SARADA. T

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513800

MRS SARADA T

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-002-020/32 (Chithara)

1613002002NRG24130420230025363

13/04/2023

USHA. S

1613002002WL001014

USHA. S

00415

SBIN0070608

666

666

Processed

19/05/2023

1690513796

MRS USHA S

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-002-020/339 (Chithara)

1613002002NRG24130420230025365

13/04/2023

JAGADAMMA

1613002002WL001014

JAGADAMMA

00415

SBIN0070608

333

333

Processed

19/05/2023

1690513812

MRS JAGADAMMA

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-002-020/42 (Chithara)

1613002002NRG24130420230025366

13/04/2023

SASIKALA V

1613002002WL001014

SASIKALA V

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513797

MRS SASIKALA V

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-002-020/469 (Chithara)

1613002002NRG24130420230025367

13/04/2023

LALITHA

1613002002WL001014

LALITHA

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513811

MRS LALITHA N

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

KL-13-002-002-020/55 (Chithara)

1613002002NRG24130420230025371

13/04/2023

AISHABEEVI

1613002002WL001014

AISHABEEVI

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513779

MRS AISHABEEVI S

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-002-020/568 (Chithara)

1613002002NRG24130420230025373

13/04/2023

SUSEELA C

1613002002WL001014

SUSEELA C

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513809

MRS SUSEELA C

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

KL-13-002-002-020/620 (Chithara)

1613002002NRG24130420230025374

13/04/2023

MATHU S

1613002002WL001014

MATHU S

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513808

MATHU U

SOUTH INDIAN BANK(607167)

36

Chadaya mangalam

KL-13-002-002-020/643 (Chithara)

1613002002NRG24130420230025377

13/04/2023

USHA S

1613002002WL001014

USHA S

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513803

MRS USHA S

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-002-020/89 (Chithara)

1613002002NRG24130420230025378

13/04/2023

ABIDA BEEVI. A

1613002002WL001014

ABIDA BEEVI. A

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513786

MRS ABIDA BEEVI A

STATE BANK OF INDIA(508548)

38

Chadaya mangalam

KL-13-002-002-020/91 (Chithara)

1613002002NRG24130420230025379

13/04/2023

PRIJI NAIR. V.K

1613002002WL001014

PRIJI NAIR. V.K

00415

SBIN0070608

1332

1332

Processed

19/05/2023

1690513793

PRIJI NAIR. V.K

DHANALAXMI BANK(607239)

39

Chadaya mangalam

KL-13-002-002-020/93 (Chithara)

1613002002NRG24130420230025380

13/04/2023

NAJEEMA BEEVI. S

1613002002WL001014

NAJEEMA BEEVI. S

00415

SBIN0070608

999

999

Processed

19/05/2023

1690513784

MRS NAJEEMA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

36297

36297

40

Chadaya mangalam

KL-13-002-002-020/642 (Chithara)

1613002002NRG24130420230025376

13/04/2023

SIMI R

1613002002WL001014

SIMI R

00657

KLGB0040353

1332

1332

Processed

19/05/2023

1690513777

SIMI R

KERALA GRAMIN BANK(607476)

SubTotal

1332

1332

Total

45288

45288

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_31194	Indian Bank	IDIB000C042	CHITARA	2664
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31194	Indian Overseas Bank	IOBA0000363	KALLARA	1332
3	Chadaya mangalam	KL1613002002_130423APB_FTO_31194	State Bank Of India	SBIN0008787	THATTATHUMALA	2331
4	Chadaya mangalam	KL1613002002_130423APB_FTO_31194	State Bank Of India	SBIN0070546	PANGODE	1332
5	Chadaya mangalam	KL1613002002_130423APB_FTO_31194	State Bank Of India	SBIN0070608	KUMMIL	36297
6	Chadaya mangalam	KL1613002002_130423APB_FTO_31194	Kerala Gramin Bank	KLGB0040353	KALLARA	1332

Download In Excel