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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:53:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122456

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)

1613002002NRG24230520230217927

23/05/2023

ANILA

1613002002WL009080

ANILA

00048

BKID0008523

1332

1332

Processed

27/05/2023

1902152537

ANILA S

BANK OF INDIA(508505)

SubTotal

1332

1332

2

Chadaya mangalam

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

1613002002NRG24230520230217921

23/05/2023

AMBILI

1613002002WL009080

AMBILI

00176

IDIB000C042

333

333

Processed

27/05/2023

1902152511

Mr. Ambili A

INDIAN BANK(607105)

3

Chadaya mangalam

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

1613002002NRG24230520230217923

23/05/2023

RAJIMOL

1613002002WL009080

RAJIMOL

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902152510

Mrs. RAJIMOL U

INDIAN BANK(607105)

4

Chadaya mangalam

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

1613002002NRG24230520230217924

23/05/2023

SUJITHA P

1613002002WL009080

SUJITHA P

00176

IDIB000C042

1332

1332

Processed

27/05/2023

1902152535

Mr. SUJITHA P

INDIAN BANK(607105)

5

Chadaya mangalam

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

1613002002NRG24230520230217929

23/05/2023

Akhil V J

1613002002WL009080

Akhil V J

00176

IDIB000C042

999

999

Processed

27/05/2023

1902152536

MR AKHIL V J

STATE BANK OF INDIA(508548)

SubTotal

4329

4329

6

Chadaya mangalam

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

1613002002NRG24230520230217900

23/05/2023

SHEEJA S

1613002002WL009080

SHEEJA S

00415

SBIN0070525

999

999

Processed

27/05/2023

1902152513

MRS SHEEJA S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

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

1613002002NRG24230520230217902

23/05/2023

SURENDRAKUMARI

1613002002WL009080

SURENDRAKUMARI

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152519

Mrs. Surendrakumari

INDIAN BANK(607105)

8

Chadaya mangalam

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

1613002002NRG24230520230217903

23/05/2023

VANAJA R

1613002002WL009080

VANAJA R

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152525

MRS VANAJA R

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

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

1613002002NRG24230520230217904

23/05/2023

VANAJAKSHI

1613002002WL009080

VANAJAKSHI

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152527

MRS VANAJAKSHI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

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

1613002002NRG24230520230217906

23/05/2023

SUMA S V

1613002002WL009080

SUMA S V

00415

SBIN0070525

999

999

Processed

27/05/2023

1902152518

MRS SUMA S V

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

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

1613002002NRG24230520230217907

23/05/2023

UNNIMOL

1613002002WL009080

UNNIMOL

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152523

MRS UNNIMOL

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

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

1613002002NRG24230520230217908

23/05/2023

RADHIKA C

1613002002WL009080

RADHIKA C

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152526

MRS RADHIKA C

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

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

1613002002NRG24230520230217909

23/05/2023

SUBHASHINI

1613002002WL009080

SUBHASHINI

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152512

MRS SUBHASHINI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

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

1613002002NRG24230520230217910

23/05/2023

JAYAMOL J

1613002002WL009080

JAYAMOL J

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152529

MRS JAYAMOL J

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

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

1613002002NRG24230520230217911

23/05/2023

RAJANI V

1613002002WL009080

RAJANI V

00415

SBIN0070525

666

666

Processed

27/05/2023

1902152520

MRS RAJANI V

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

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

1613002002NRG24230520230217912

23/05/2023

KANAKAVALLI

1613002002WL009080

KANAKAVALLI

00415

SBIN0070525

666

666

Processed

27/05/2023

1902152522

MRS KANAKAVALLI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

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

1613002002NRG24230520230217913

23/05/2023

USHA KUMARI

1613002002WL009080

USHA KUMARI

00415

SBIN0070525

999

999

Processed

27/05/2023

1902152521

Mrs. Ushakumari

INDIAN BANK(607105)

18

Chadaya mangalam

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

1613002002NRG24230520230217914

23/05/2023

MANJUSHA R

1613002002WL009080

MANJUSHA R

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152517

MRS MANJUSHA R

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

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

1613002002NRG24230520230217915

23/05/2023

SUDENDRAN KANI

1613002002WL009080

SUDENDRAN KANI

00415

SBIN0070525

666

666

Processed

27/05/2023

1902152534

MR SURENDRAN KANI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

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

1613002002NRG24230520230217916

23/05/2023

SEETHA

1613002002WL009080

SEETHA

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152528

MRS SEETHA

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

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

1613002002NRG24230520230217917

23/05/2023

VILASINI

1613002002WL009080

VILASINI

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152514

Mrs. VILASINI C

INDIAN BANK(607105)

22

Chadaya mangalam

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

1613002002NRG24230520230217918

23/05/2023

SAJITHA

1613002002WL009080

SAJITHA

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152531

MRS SAJITHA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

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

1613002002NRG24230520230217919

23/05/2023

SINCHU V

1613002002WL009080

SINCHU V

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152515

MRS SINCHU V

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

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

1613002002NRG24230520230217920

23/05/2023

SAKUNTHALA

1613002002WL009080

SAKUNTHALA

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152533

MRS SHAKUNTHALA SHAKUNTHALA

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

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

1613002002NRG24230520230217922

23/05/2023

THULASI

1613002002WL009080

THULASI

00415

SBIN0070525

1665

1665

Processed

27/05/2023

1902152530

MRS THULASI THULASI

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

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

1613002002NRG24230520230217925

23/05/2023

SANTHOSH S

1613002002WL009080

SANTHOSH S

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152524

MR SANTHOSH S

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

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

1613002002NRG24230520230217928

23/05/2023

CHANDRAKUMARI

1613002002WL009080

CHANDRAKUMARI

00415

SBIN0070525

1332

1332

Processed

27/05/2023

1902152516

MRS CHANDRA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

29304

29304

28

Chadaya mangalam

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

1613002002NRG24230520230217901

23/05/2023

CHANDRASEKHARAN G

1613002002WL009080

CHANDRASEKHARAN G

00415

SBIN0070731

333

333

Processed

27/05/2023

1902152532

MR CHANDRASEKHARAN

STATE BANK OF INDIA(508548)

SubTotal

333

333

29

Chadaya mangalam

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

1613002002NRG24230520230217926

23/05/2023

SURENDRAN KANI

1613002002WL009080

SURENDRAN KANI

00657

KLGB0040677

999

999

Processed

27/05/2023

1902152509

SURENDRAN KANI

KERALA GRAMIN BANK(607476)

SubTotal

999

999

Total

36297

36297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_230523APB_FTO_122456	Bank of India	BKID0008523	PERINGAMMALA	1332
2	Chadaya mangalam	KL1613002002_230523APB_FTO_122456	Indian Bank	IDIB000C042	CHITARA	4329
3	Chadaya mangalam	KL1613002002_230523APB_FTO_122456	State Bank Of India	SBIN0070525	MADATHARA	29304
4	Chadaya mangalam	KL1613002002_230523APB_FTO_122456	State Bank Of India	SBIN0070731	KULATHUPUZHA	333
5	Chadaya mangalam	KL1613002002_230523APB_FTO_122456	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	999

Download In Excel