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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:15:37 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_94678

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-13-002-002-005/802 (Chithara)

1613002002NRG24150520230164754

15/05/2023

SHEELA B

1613002002WL006913

SHEELA B

00176

IDIB000C042

1332

1332

Processed

20/05/2023

1749802568

Mrs. Sheela

INDIAN BANK(607105)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-002-005/1193 (Chithara)

1613002002NRG24150520230164734

15/05/2023

ABIDA BEEVI

1613002002WL006913

ABIDA BEEVI

00415

SBIN0070525

333

333

Processed

20/05/2023

1749802569

MRS ABIDA BEEVI

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-002-005/1208 (Chithara)

1613002002NRG24150520230164735

15/05/2023

OMANA

1613002002WL006913

OMANA

00415

SBIN0070525

999

999

Processed

20/05/2023

1749802571

Mrs. OMANA .

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-005/1212 (Chithara)

1613002002NRG24150520230164736

15/05/2023

SHANTHA

1613002002WL006913

SHANTHA

00415

SBIN0070525

999

999

Processed

20/05/2023

1749802574

MRS SHANTHA

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-002-005/1213 (Chithara)

1613002002NRG24150520230164737

15/05/2023

SUNI

1613002002WL006913

SUNI

00415

SBIN0070525

666

666

Processed

20/05/2023

1749802570

MRS SUNI SUNI

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-002-005/1247 (Chithara)

1613002002NRG24150520230164738

15/05/2023

MANJU

1613002002WL006913

MANJU

00415

SBIN0070525

1332

1332

Processed

20/05/2023

1749802575

MANJU L

KERALA GRAMIN BANK(607476)

7

Chadaya mangalam

KL-13-002-002-005/1311 (Chithara)

1613002002NRG24150520230164739

15/05/2023

C.VASANTHY

1613002002WL006913

C.VASANTHY

00415

SBIN0070525

333

333

Processed

20/05/2023

1749802567

MRS VASANTHY C

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-005/156 (Chithara)

1613002002NRG24150520230164741

15/05/2023

LALITHA L

1613002002WL006913

LALITHA L

00415

SBIN0070525

999

999

Processed

20/05/2023

1749802572

MRS LALITHA L

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-002-005/216 (Chithara)

1613002002NRG24150520230164742

15/05/2023

PRINCY S

1613002002WL006913

PRINCY S

00415

SBIN0070525

666

666

Processed

20/05/2023

1749802580

MRS PRINCY S

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-002-005/218 (Chithara)

1613002002NRG24150520230164743

15/05/2023

A PATHUMMA BEEVI

1613002002WL006913

A PATHUMMA BEEVI

00415

SBIN0070525

999

999

Processed

20/05/2023

1749802566

MRS PATHUMMA BEEVI K

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-002-005/233 (Chithara)

1613002002NRG24150520230164744

15/05/2023

RAGHAVAN

1613002002WL006913

RAGHAVAN

00415

SBIN0070525

999

999

Processed

20/05/2023

1749802576

MR RAGHAVAN S O KOCHUKUTTY

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-002-005/305 (Chithara)

1613002002NRG24150520230164745

15/05/2023

VANARAJI V

1613002002WL006913

VANARAJI V

00415

SBIN0070525

1665

1665

Processed

20/05/2023

1749802577

MRS VANARAJI V

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-002-005/306 (Chithara)

1613002002NRG24150520230164746

15/05/2023

SASI

1613002002WL006913

SASI

00415

SBIN0070525

666

666

Processed

20/05/2023

1749802579

MR SASI A

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-002-005/626 (Chithara)

1613002002NRG24150520230164751

15/05/2023

RADHA R

1613002002WL006913

RADHA R

00415

SBIN0070525

666

666

Processed

20/05/2023

1749802578

MRS RADHA R

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-002-005/693 (Chithara)

1613002002NRG24150520230164752

15/05/2023

SUMATHY. K

1613002002WL006913

SUMATHY. K

00415

SBIN0070525

1332

1332

Processed

20/05/2023

1749802573

MRS SUMATHY K

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-002-005/695 (Chithara)

1613002002NRG24150520230164753

15/05/2023

SADASIVAN

1613002002WL006913

SADASIVAN

00415

SBIN0070525

1332

1332

Processed

20/05/2023

1749802581

SADASIVAN R

KERALA GRAMIN BANK(607476)

SubTotal

13986

13986

17

Chadaya mangalam

KL-13-002-002-005/436 (Chithara)

1613002002NRG24150520230164749

15/05/2023

BINDHU L

1613002002WL006913

BINDHU L

00657

KLGB0040621

999

999

Processed

20/05/2023

1749802564

BINDHU L

KERALA GRAMIN BANK(607476)

SubTotal

999

999

18

Chadaya mangalam

KL-13-002-002-005/406 (Chithara)

1613002002NRG24150520230164747

15/05/2023

AJITHA

1613002002WL006913

AJITHA

00657

KLGB0040677

1665

1665

Processed

20/05/2023

1749802561

Mrs. AJITHA V

INDIAN BANK(607105)

19

Chadaya mangalam

KL-13-002-002-005/428 (Chithara)

1613002002NRG24150520230164748

15/05/2023

ANITHA

1613002002WL006913

ANITHA

00657

KLGB0040677

1332

1332

Processed

20/05/2023

1749802562

Mrs. Anitha

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-002-005/467 (Chithara)

1613002002NRG24150520230164750

15/05/2023

CHANDRIKA C

1613002002WL006913

CHANDRIKA C

00657

KLGB0040677

333

333

Processed

20/05/2023

1749802565

Mrs. CHANDRIKA C

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-002-005/803 (Chithara)

1613002002NRG24150520230164755

15/05/2023

PUSHPA RAJI B

1613002002WL006913

PUSHPA RAJI B

00657

KLGB0040677

1332

1332

Processed

20/05/2023

1749802563

Mrs. Pushpa Raji B

INDIAN BANK(607105)

SubTotal

4662

4662

Total

20979

20979

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_150523APB_FTO_94678	Indian Bank	IDIB000C042	CHITARA	1332
2	Chadaya mangalam	KL1613002002_150523APB_FTO_94678	State Bank Of India	SBIN0070525	MADATHARA	13986
3	Chadaya mangalam	KL1613002002_150523APB_FTO_94678	Kerala Gramin Bank	KLGB0040621	KADAKKAL	999
4	Chadaya mangalam	KL1613002002_150523APB_FTO_94678	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	4662

Download In Excel