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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:04:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280348

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-13-002-002-004/112 (Chithara)

1613002002NRG24070720230517175

07/07/2023

LEELA. N

1613002002WL021743

LEELA. N

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228815

Mrs. N LEELA

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-004/14 (Chithara)

1613002002NRG24070720230517176

07/07/2023

SOMAVALLY. C

1613002002WL021743

SOMAVALLY. C

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228809

Mrs. Somavally . C

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-004/151 (Chithara)

1613002002NRG24070720230517177

07/07/2023

JAYA

1613002002WL021743

JAYA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228842

Mrs. JAYA V

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-004/214 (Chithara)

1613002002NRG24070720230517178

07/07/2023

R. ANITHA.

1613002002WL021743

R. ANITHA.

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228827

Mrs. R ANITHA

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-004/23 (Chithara)

1613002002NRG24070720230517179

07/07/2023

INDIRA.

1613002002WL021743

INDIRA.

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228811

Mrs. INDIRA .

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-004/25 (Chithara)

1613002002NRG24070720230517180

07/07/2023

LISA I

1613002002WL021743

LISA I

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228828

Mrs. LISA I

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-004/26 (Chithara)

1613002002NRG24070720230517181

07/07/2023

LALITHA. G

1613002002WL021743

LALITHA. G

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228810

Mrs. Lalitha

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-004/27 (Chithara)

1613002002NRG24070720230517182

07/07/2023

C. GEETHA

1613002002WL021743

C. GEETHA

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228814

GEETHA WO CHANDRAN

KERALA GRAMIN BANK(607476)

9

Chadaya mangalam

KL-13-002-002-004/29 (Chithara)

1613002002NRG24070720230517183

07/07/2023

V. SANTHINI

1613002002WL021743

V. SANTHINI

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228813

Mrs. SANTHINI N

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-004/32 (Chithara)

1613002002NRG24070720230517184

07/07/2023

SAHAJA

1613002002WL021743

SAHAJA

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228822

Mrs. Sahaja

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-004/335 (Chithara)

1613002002NRG24070720230517186

07/07/2023

P. VANAJAKSHI

1613002002WL021743

P. VANAJAKSHI

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228841

Mrs. P VANAJAKSHI

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-004/351 (Chithara)

1613002002NRG24070720230517187

07/07/2023

BABY

1613002002WL021743

BABY

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228832

Mrs. BABY .

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-002-004/391 (Chithara)

1613002002NRG24070720230517188

07/07/2023

LAILA

1613002002WL021743

LAILA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228834

Mrs. LAILA . R..

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-002-004/396 (Chithara)

1613002002NRG24070720230517189

07/07/2023

PUSHPALATHA

1613002002WL021743

PUSHPALATHA

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228830

PUSHPALATHA C

KERALA GRAMIN BANK(607476)

15

Chadaya mangalam

KL-13-002-002-004/46 (Chithara)

1613002002NRG24070720230517190

07/07/2023

S. SULATHA

1613002002WL021743

S. SULATHA

00176

IDIB000C042

999

999

Processed

14/07/2023

3440228812

SULADA

KERALA GRAMIN BANK(607476)

16

Chadaya mangalam

KL-13-002-002-004/513 (Chithara)

1613002002NRG24070720230517191

07/07/2023

SUGATHA

1613002002WL021743

SUGATHA

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228835

Mrs. SUGATHA S

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-002-004/556 (Chithara)

1613002002NRG24070720230517193

07/07/2023

USHA

1613002002WL021743

USHA

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228840

USHA B

FEDERAL BANK(607165)

18

Chadaya mangalam

KL-13-002-002-004/619 (Chithara)

1613002002NRG24070720230517198

07/07/2023

SHEELA V

1613002002WL021743

SHEELA V

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228833

SHEELA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

Chadaya mangalam

KL-13-002-002-004/67 (Chithara)

1613002002NRG24070720230517200

07/07/2023

SHEEJARAVI

1613002002WL021743

SHEEJARAVI

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228808

Mrs. Sheeja R R R

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-002-004/91 (Chithara)

1613002002NRG24070720230517201

07/07/2023

PRASANNA. K

1613002002WL021743

PRASANNA. K

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228816

PRASANNA

INDIA POST PAYMENTS BANK LIMITED(508528)

21

Chadaya mangalam

KL-13-002-002-005/281 (Chithara)

1613002002NRG24070720230517203

07/07/2023

REJI R R

1613002002WL021743

REJI R R

00176

IDIB000C042

999

999

Processed

15/07/2023

3440228836

Mrs. Reji R R

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-002-005/304 (Chithara)

1613002002NRG24070720230517204

07/07/2023

VIMALA T

1613002002WL021743

VIMALA T

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228825

VIMALA T

KERALA GRAMIN BANK(607476)

23

Chadaya mangalam

KL-13-002-002-005/316 (Chithara)

1613002002NRG24070720230517205

07/07/2023

BEENA.S

1613002002WL021743

BEENA.S

00176

IDIB000C042

666

666

Processed

15/07/2023

3440228829

Mrs. BEENA S

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-002-005/337 (Chithara)

1613002002NRG24070720230517206

07/07/2023

SUBHASHINI

1613002002WL021743

SUBHASHINI

00176

IDIB000C042

1332

1332

Processed

15/07/2023

3440228826

Mrs. SUBHASHINI T

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-002-006/392 (Chithara)

1613002002NRG24070720230517208

07/07/2023

LAILA. P

1613002002WL021743

LAILA. P

00176

IDIB000C042

1332

1332

Processed

14/07/2023

3440228831

LAILA

KERALA GRAMIN BANK(607476)

SubTotal

30303

30303

26

Chadaya mangalam

KL-13-002-002-004/329 (Chithara)

1613002002NRG24070720230517185

07/07/2023

KAVITHA

1613002002WL021743

KAVITHA

00415

SBIN0070525

1332

1332

Processed

14/07/2023

3440228838

MRS KAVITHA B

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-002-004/574 (Chithara)

1613002002NRG24070720230517195

07/07/2023

KANJANA

1613002002WL021743

KANJANA

00415

SBIN0070525

1332

1332

Processed

14/07/2023

3440228837

MRS KANJANA SARADA

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-002-004/620 (Chithara)

1613002002NRG24070720230517199

07/07/2023

LATHIKA K

1613002002WL021743

LATHIKA K

00415

SBIN0070525

1332

1332

Processed

14/07/2023

3440228824

MRS LATHIKA K

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-002-004/92 (Chithara)

1613002002NRG24070720230517202

07/07/2023

KINGINI V

1613002002WL021743

KINGINI V

00415

SBIN0070525

1332

1332

Processed

14/07/2023

3440228839

MRS KINGINI V

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-002-006/268 (Chithara)

1613002002NRG24070720230517207

07/07/2023

LAILA BEEVI M

1613002002WL021743

LAILA BEEVI M

00415

SBIN0070525

666

666

Processed

14/07/2023

3440228823

MRS LAILA BEEVI M

STATE BANK OF INDIA(508548)

SubTotal

5994

5994

31

Chadaya mangalam

KL-13-002-002-004/515 (Chithara)

1613002002NRG24070720230517192

07/07/2023

ANU

1613002002WL021743

ANU

00657

KLGB0040677

1332

1332

Processed

15/07/2023

3440228819

Mrs. ANU S

INDIAN BANK(607105)

32

Chadaya mangalam

KL-13-002-002-004/562 (Chithara)

1613002002NRG24070720230517194

07/07/2023

MINI M

1613002002WL021743

MINI M

00657

KLGB0040677

999

999

Processed

14/07/2023

3440228818

MINI M

KERALA GRAMIN BANK(607476)

33

Chadaya mangalam

KL-13-002-002-004/595 (Chithara)

1613002002NRG24070720230517196

07/07/2023

SHEELA S

1613002002WL021743

SHEELA S

00657

KLGB0040677

1332

1332

Processed

14/07/2023

3440228821

SHEELA S

KERALA GRAMIN BANK(607476)

34

Chadaya mangalam

KL-13-002-002-004/597 (Chithara)

1613002002NRG24070720230517197

07/07/2023

SUSHEELA S N

1613002002WL021743

SUSHEELA S N

00657

KLGB0040677

1332

1332

Processed

14/07/2023

3440228820

SUSHELA S N

KERALA GRAMIN BANK(607476)

35

Chadaya mangalam

KL-13-002-002-006/594 (Chithara)

1613002002NRG24070720230517209

07/07/2023

SAKUNTHALA S

1613002002WL021743

SAKUNTHALA S

00657

KLGB0040677

333

333

Processed

14/07/2023

3440228817

SAKUNTHALA S

KERALA GRAMIN BANK(607476)

SubTotal

5328

5328

Total

41625

41625

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_070723APB_FTO_280348	Indian Bank	IDIB000C042	CHITARA	30303
2	Chadaya mangalam	KL1613002002_070723APB_FTO_280348	State Bank Of India	SBIN0070525	MADATHARA	5994
3	Chadaya mangalam	KL1613002002_070723APB_FTO_280348	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	5328

Download In Excel