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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:08:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31849

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-13-002-002-008/13 (Chithara)

1613002002NRG24120420230016156

13/04/2023

ARIFABEEV. M

1613002002WL000696

ARIFABEEV. M

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572629

Mrs. Arifa Beevi M

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-008/133 (Chithara)

1613002002NRG24120420230016157

13/04/2023

C GEETHA

1613002002WL000696

C GEETHA

00176

IDIB000C042

333

333

Processed

19/05/2023

1690572626

GEETHA C

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

KL-13-002-002-008/162 (Chithara)

1613002002NRG24120420230016158

13/04/2023

GIRIJA S

1613002002WL000696

GIRIJA S

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572619

Mrs. Girija

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-008/164 (Chithara)

1613002002NRG24120420230016159

13/04/2023

REKHA. P

1613002002WL000696

REKHA. P

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572612

Mrs. Rekha P REKHA

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-008/172 (Chithara)

1613002002NRG24120420230016160

13/04/2023

C. LISSY

1613002002WL000696

C. LISSY

00176

IDIB000C042

333

333

Processed

19/05/2023

1690572624

Mrs. Lissy

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-008/18 (Chithara)

1613002002NRG24120420230016161

13/04/2023

ABDUL RAHIM

1613002002WL000696

ABDUL RAHIM

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572623

Mr. Abdul Rahim

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-008/206 (Chithara)

1613002002NRG24120420230016162

13/04/2023

LAILA BEEVI

1613002002WL000696

LAILA BEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572618

MRS LAILA BEEVI E

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-008/24 (Chithara)

1613002002NRG24120420230016163

13/04/2023

RATNAVATHY K

1613002002WL000696

RATNAVATHY K

00176

IDIB000C042

999

999

Processed

19/05/2023

1690572611

Mrs. K . RATNAVATHY

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-008/26 (Chithara)

1613002002NRG24120420230016164

13/04/2023

MUSHIRIFABEEVI

1613002002WL000696

MUSHIRIFABEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572627

Mrs. MUSHRIFA BEEVI G

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-008/281 (Chithara)

1613002002NRG24120420230016165

13/04/2023

SANDHYA

1613002002WL000696

SANDHYA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572621

Mrs. SANDHYA S

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-008/29 (Chithara)

1613002002NRG24120420230016166

13/04/2023

S. SUDHARMAKUMARY

1613002002WL000696

S. SUDHARMAKUMARY

00176

IDIB000C042

333

333

Processed

19/05/2023

1690572613

Mrs. S SUDHARMA KUMARI

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-008/500 (Chithara)

1613002002NRG24120420230016167

13/04/2023

SHEEJA L

1613002002WL000696

SHEEJA L

00176

IDIB000C042

333

333

Processed

19/05/2023

1690572620

SHEEJA L

INDIA POST PAYMENTS BANK LIMITED(508528)

13

Chadaya mangalam

KL-13-002-002-008/55 (Chithara)

1613002002NRG24120420230016168

13/04/2023

NAJEELABEEVI. M

1613002002WL000696

NAJEELABEEVI. M

00176

IDIB000C042

333

333

Processed

19/05/2023

1690572628

Mrs. Najeela Beevi M M

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-002-008/56 (Chithara)

1613002002NRG24120420230016169

13/04/2023

KAMALASANAN. G

1613002002WL000696

KAMALASANAN. G

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572614

Mr. G KAMALASANAN

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-008/596 (Chithara)

1613002002NRG24120420230016170

13/04/2023

MINI B

1613002002WL000696

MINI B

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572622

Mrs. MINI B

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-002-008/60 (Chithara)

1613002002NRG24120420230016171

13/04/2023

AMBIKA. G

1613002002WL000696

AMBIKA. G

00176

IDIB000C042

999

999

Processed

19/05/2023

1690572615

Mrs. AMBIKA G

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-002-008/76 (Chithara)

1613002002NRG24120420230016173

13/04/2023

JAMEELABEEVI. N

1613002002WL000696

JAMEELABEEVI. N

00176

IDIB000C042

999

999

Processed

19/05/2023

1690572625

Mrs. JAMEELA BEEVI N

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-008/77 (Chithara)

1613002002NRG24120420230016174

13/04/2023

LAILABEEVI

1613002002WL000696

LAILABEEVI

00176

IDIB000C042

666

666

Processed

19/05/2023

1690572617

Mrs. LAILABEEVI A

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-002-008/86 (Chithara)

1613002002NRG24120420230016175

13/04/2023

SUJATHA. V

1613002002WL000696

SUJATHA. V

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690572616

Mrs. Sujatha V

INDIAN BANK(607105)

SubTotal

18648

18648

Total

18648

18648

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_31849	Indian Bank	IDIB000C042	CHITARA	17316
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31849	Indian Bank	IDIB000C042	Chithara	1332

Download In Excel