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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:10:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120523APB_FTO_88652

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)

1613002002NRG24120520230159329

12/05/2023

ANILA

1613002002WL006650

ANILA

00048

BKID0008523

666

666

Processed

20/05/2023

1750165298

ANILA S

BANK OF INDIA(508505)

SubTotal

666

666

2

Chadaya mangalam

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

1613002002NRG24120520230159323

12/05/2023

AMBILI

1613002002WL006650

AMBILI

00176

IDIB000C042

999

999

Processed

20/05/2023

1750165276

Mr. Ambili A

INDIAN BANK(607105)

3

Chadaya mangalam

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

1613002002NRG24120520230159326

12/05/2023

RAJIMOL

1613002002WL006650

RAJIMOL

00176

IDIB000C042

999

999

Processed

20/05/2023

1750165275

Mrs. RAJIMOL U

INDIAN BANK(607105)

4

Chadaya mangalam

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

1613002002NRG24120520230159327

12/05/2023

SUJITHA P

1613002002WL006650

SUJITHA P

00176

IDIB000C042

666

666

Processed

20/05/2023

1750165296

Mr. SUJITHA P

INDIAN BANK(607105)

5

Chadaya mangalam

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

1613002002NRG24120520230159331

12/05/2023

Akhil V J

1613002002WL006650

Akhil V J

00176

IDIB000C042

333

333

Processed

20/05/2023

1750165297

MR AKHIL V J

STATE BANK OF INDIA(508548)

SubTotal

2997

2997

6

Chadaya mangalam

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

1613002002NRG24120520230159304

12/05/2023

SHEEJA S

1613002002WL006650

SHEEJA S

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165278

MRS SHEEJA S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

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

1613002002NRG24120520230159306

12/05/2023

SURENDRAKUMARI

1613002002WL006650

SURENDRAKUMARI

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165282

Mrs. Surendrakumari

INDIAN BANK(607105)

8

Chadaya mangalam

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

1613002002NRG24120520230159307

12/05/2023

VANAJA R

1613002002WL006650

VANAJA R

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165288

MRS VANAJA R

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

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

1613002002NRG24120520230159308

12/05/2023

VANAJAKSHI

1613002002WL006650

VANAJAKSHI

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165290

MRS VANAJAKSHI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

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

1613002002NRG24120520230159310

12/05/2023

SUMA S V

1613002002WL006650

SUMA S V

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165281

MRS SUMA S V

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

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

1613002002NRG24120520230159311

12/05/2023

UNNIMOL

1613002002WL006650

UNNIMOL

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165286

MRS UNNIMOL

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

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

1613002002NRG24120520230159312

12/05/2023

RADHIKA C

1613002002WL006650

RADHIKA C

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165289

MRS RADHIKA C

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

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

1613002002NRG24120520230159313

12/05/2023

SUBHASHINI

1613002002WL006650

SUBHASHINI

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165277

MRS SUBHASHINI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

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

1613002002NRG24120520230159314

12/05/2023

JAYAMOL J

1613002002WL006650

JAYAMOL J

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165292

MRS JAYAMOL J

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

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

1613002002NRG24120520230159315

12/05/2023

RAJANI V

1613002002WL006650

RAJANI V

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165283

MRS RAJANI V

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

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

1613002002NRG24120520230159316

12/05/2023

KANAKAVALLI

1613002002WL006650

KANAKAVALLI

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165285

MRS KANAKAVALLI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

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

1613002002NRG24120520230159317

12/05/2023

USHA KUMARI

1613002002WL006650

USHA KUMARI

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165284

Mrs. Ushakumari

INDIAN BANK(607105)

18

Chadaya mangalam

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

1613002002NRG24120520230159318

12/05/2023

MANJUSHA R

1613002002WL006650

MANJUSHA R

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165299

MRS MANJUSHA R

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

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

1613002002NRG24120520230159319

12/05/2023

SEETHA

1613002002WL006650

SEETHA

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165291

MRS SEETHA

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

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

1613002002NRG24120520230159320

12/05/2023

VILASINI

1613002002WL006650

VILASINI

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165279

Mrs. VILASINI C

INDIAN BANK(607105)

21

Chadaya mangalam

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

1613002002NRG24120520230159321

12/05/2023

SAJITHA

1613002002WL006650

SAJITHA

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165294

MRS SAJITHA S

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

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

1613002002NRG24120520230159322

12/05/2023

SINCHU V

1613002002WL006650

SINCHU V

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165300

MRS SINCHU V

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

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

1613002002NRG24120520230159324

12/05/2023

THULASI

1613002002WL006650

THULASI

00415

SBIN0070525

666

666

Processed

20/05/2023

1750165293

MRS THULASI THULASI

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

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

1613002002NRG24120520230159328

12/05/2023

SANTHOSH S

1613002002WL006650

SANTHOSH S

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165287

MR SANTHOSH S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

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

1613002002NRG24120520230159330

12/05/2023

CHANDRAKUMARI

1613002002WL006650

CHANDRAKUMARI

00415

SBIN0070525

999

999

Processed

20/05/2023

1750165280

MRS CHANDRA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

16983

16983

26

Chadaya mangalam

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

1613002002NRG24120520230159305

12/05/2023

CHANDRASEKHARAN G

1613002002WL006650

CHANDRASEKHARAN G

00415

SBIN0070731

666

666

Processed

20/05/2023

1750165295

MR CHANDRASEKHARAN

STATE BANK OF INDIA(508548)

SubTotal

666

666

27

Chadaya mangalam

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

1613002002NRG24120520230159325

12/05/2023

VIJAYAN C

1613002002WL006650

VIJAYAN C

00657

KLGB0040677

333

333

Processed

20/05/2023

1750165274

VIJAYAN C

KERALA GRAMIN BANK(607476)

SubTotal

333

333

Total

21645

21645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_120523APB_FTO_88652	Bank of India	BKID0008523	PERINGAMMALA	666
2	Chadaya mangalam	KL1613002002_120523APB_FTO_88652	Indian Bank	IDIB000C042	CHITARA	2997
3	Chadaya mangalam	KL1613002002_120523APB_FTO_88652	State Bank Of India	SBIN0070525	MADATHARA	16983
4	Chadaya mangalam	KL1613002002_120523APB_FTO_88652	State Bank Of India	SBIN0070731	KULATHUPUZHA	666
5	Chadaya mangalam	KL1613002002_120523APB_FTO_88652	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	333

Download In Excel