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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:58:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31228

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-13-002-002-020/20 (Chithara)

1613002002NRG24130420230025267

13/04/2023

SATHYAN

1613002002WL001011

SATHYAN

00176

IDIB000C042

933

933

Processed

19/05/2023

1690567229

Mr. SATHYAN G

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-020/48 (Chithara)

1613002002NRG24130420230025275

13/04/2023

SAFIYA BEEVI

1613002002WL001011

SAFIYA BEEVI

00176

IDIB000C042

1244

1244

Processed

19/05/2023

1690567227

Mrs. Safiya Beevi

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-020/501 (Chithara)

1613002002NRG24130420230025281

13/04/2023

omana

1613002002WL001011

omana

00176

IDIB000C042

622

622

Processed

19/05/2023

1690567228

Mrs. OMANA P

INDIAN BANK(607105)

SubTotal

2799

2799

4

Chadaya mangalam

KL-13-002-002-020/154 (Chithara)

1613002002NRG24130420230025264

13/04/2023

USHA KUMARY P

1613002002WL001011

USHA KUMARY P

00415

SBIN0070546

1244

1244

Processed

19/05/2023

1690567202

MRS USHAKUMARY P

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

5

Chadaya mangalam

KL-13-002-002-019/338 (Chithara)

1613002002NRG24130420230025260

13/04/2023

USHA K

1613002002WL001011

USHA K

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567218

MRS K USHA

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-002-020/101 (Chithara)

1613002002NRG24130420230025261

13/04/2023

SALEENA BEEVI. S

1613002002WL001011

SALEENA BEEVI. S

00415

SBIN0070608

622

622

Processed

19/05/2023

1690567217

MRS SALEENA BEEVI S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-002-020/105 (Chithara)

1613002002NRG24130420230025262

13/04/2023

OMANA. P

1613002002WL001011

OMANA. P

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567223

MRS OMANA R

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-020/14 (Chithara)

1613002002NRG24130420230025263

13/04/2023

OMANA R

1613002002WL001011

OMANA R

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567211

MRS OMANA R

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-020/156 (Chithara)

1613002002NRG24130420230025265

13/04/2023

SEETHAMMA. K

1613002002WL001011

SEETHAMMA. K

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567213

MRS SEETHAMMA K

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-020/190 (Chithara)

1613002002NRG24130420230025266

13/04/2023

AJITHA RS

1613002002WL001011

AJITHA RS

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567208

MRS AJITHA R S

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-020/202 (Chithara)

1613002002NRG24130420230025268

13/04/2023

RASHEEDA

1613002002WL001011

RASHEEDA

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567215

MRS RASHEEDA BEEVI

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-020/22 (Chithara)

1613002002NRG24130420230025269

13/04/2023

SULEKHA BEEVI. S

1613002002WL001011

SULEKHA BEEVI. S

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567206

MRS SULEKHA BEEVI S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-020/223 (Chithara)

1613002002NRG24130420230025270

13/04/2023

SUDHARMMA. S

1613002002WL001011

SUDHARMMA. S

00415

SBIN0070608

311

311

Processed

19/05/2023

1690567219

MRS SUDHARMMA S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-020/23 (Chithara)

1613002002NRG24130420230025271

13/04/2023

SYAMALA P

1613002002WL001011

SYAMALA P

00415

SBIN0070608

933

933

Processed

19/05/2023

1690567214

MRS SYAMALA P

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-020/303 (Chithara)

1613002002NRG24130420230025273

13/04/2023

VILASINI

1613002002WL001011

VILASINI

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567222

MRS VILASINI

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-020/494 (Chithara)

1613002002NRG24130420230025276

13/04/2023

THANOOJA

1613002002WL001011

THANOOJA

00415

SBIN0070608

622

622

Processed

19/05/2023

1690567220

MRS THANOOJA BEEVI A

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-002-020/497 (Chithara)

1613002002NRG24130420230025278

13/04/2023

Manju

1613002002WL001011

Manju

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567207

MRS MANJU R

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-002-020/498 (Chithara)

1613002002NRG24130420230025279

13/04/2023

SANDHYA

1613002002WL001011

SANDHYA

00415

SBIN0070608

622

622

Processed

19/05/2023

1690567226

MRS SANDHYAMOL S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-020/500 (Chithara)

1613002002NRG24130420230025280

13/04/2023

LATHA P

1613002002WL001011

LATHA P

00415

SBIN0070608

933

933

Rejected

19/05/2023

1690567221

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

20

Chadaya mangalam

KL-13-002-002-020/522 (Chithara)

1613002002NRG24130420230025282

13/04/2023

AJINA

1613002002WL001011

AJINA

00415

SBIN0070608

933

933

Processed

19/05/2023

1690567224

MRS AJINA N

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-002-020/523 (Chithara)

1613002002NRG24130420230025283

13/04/2023

GEETHA KUMARY

1613002002WL001011

GEETHA KUMARY

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567225

MRS GEETHA KUMARY

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-002-020/528 (Chithara)

1613002002NRG24130420230025284

13/04/2023

Usha M

1613002002WL001011

Usha M

00415

SBIN0070608

1244

1244

Rejected

19/05/2023

1690567200

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

23

Chadaya mangalam

KL-13-002-002-020/545 (Chithara)

1613002002NRG24130420230025286

13/04/2023

LEELA

1613002002WL001011

LEELA

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567203

MRS LEELA C

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-002-020/61 (Chithara)

1613002002NRG24130420230025287

13/04/2023

DEEPA R

1613002002WL001011

DEEPA R

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567209

MRS DEEPA R

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-002-020/628 (Chithara)

1613002002NRG24130420230025288

13/04/2023

NAJEEBA M N

1613002002WL001011

NAJEEBA M N

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567205

MRS NAJEEBA MN

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-002-020/63 (Chithara)

1613002002NRG24130420230025289

13/04/2023

SUJATHA K

1613002002WL001011

SUJATHA K

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567210

MRS SUJATHA K

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-002-020/70 (Chithara)

1613002002NRG24130420230025290

13/04/2023

VIJAYAMMA. K

1613002002WL001011

VIJAYAMMA. K

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567216

MRS VIJAYAMMA K

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-002-020/84 (Chithara)

1613002002NRG24130420230025291

13/04/2023

RAGINI. R

1613002002WL001011

RAGINI. R

00415

SBIN0070608

1244

1244

Processed

19/05/2023

1690567204

MRS RAGINI R

STATE BANK OF INDIA(508548)

SubTotal

26124

26124

29

Chadaya mangalam

KL-13-002-002-020/269 (Chithara)

1613002002NRG24130420230025272

13/04/2023

GEETHA

1613002002WL001011

GEETHA

00415

SBIN0070872

1244

1244

Processed

19/05/2023

1690567212

MRS GEETHA

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

30

Chadaya mangalam

KL-13-002-002-020/472 (Chithara)

1613002002NRG24130420230025274

13/04/2023

SAFEERA BEEVI

1613002002WL001011

SAFEERA BEEVI

00657

KLGB0040621

933

933

Processed

19/05/2023

1690567201

SAFEERABEEVI S

KERALA GRAMIN BANK(607476)

SubTotal

933

933

Total

32344

32344

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_31228	Indian Bank	IDIB000C042	CHITARA	2799
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31228	State Bank Of India	SBIN0070546	PANGODE	1244
3	Chadaya mangalam	KL1613002002_130423APB_FTO_31228	State Bank Of India	SBIN0070608	KUMMIL	26124
4	Chadaya mangalam	KL1613002002_130423APB_FTO_31228	State Bank Of India	SBIN0070872	KALLARA	1244
5	Chadaya mangalam	KL1613002002_130423APB_FTO_31228	Kerala Gramin Bank	KLGB0040621	KADAKKAL	933

Download In Excel