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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:44:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261217

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)

1613002002NRG24030720230486631

03/07/2023

ANILA

1613002002WL020345

ANILA

00048

BKID0008523

666

666

Processed

13/07/2023

3376188870

ANILA S

BANK OF INDIA(508505)

SubTotal

666

666

2

Chadaya mangalam

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

1613002002NRG24030720230486623

03/07/2023

AMBILI

1613002002WL020345

AMBILI

00176

IDIB000C042

999

999

Processed

13/07/2023

3376188836

Mr. Ambili A

INDIAN BANK(607105)

3

Chadaya mangalam

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

1613002002NRG24030720230486626

03/07/2023

RAJIMOL

1613002002WL020345

RAJIMOL

00176

IDIB000C042

1332

1332

Processed

13/07/2023

3376188835

Mrs. RAJIMOL U

INDIAN BANK(607105)

4

Chadaya mangalam

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

1613002002NRG24030720230486627

03/07/2023

SUJITHA P

1613002002WL020345

SUJITHA P

00176

IDIB000C042

333

333

Processed

13/07/2023

3376188869

Mr. SUJITHA P

INDIAN BANK(607105)

5

Chadaya mangalam

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

1613002002NRG24030720230486635

03/07/2023

Akhil V J

1613002002WL020345

Akhil V J

00176

IDIB000C042

999

999

Processed

13/07/2023

3376188871

MR AKHIL V J

STATE BANK OF INDIA(508548)

SubTotal

3663

3663

6

Chadaya mangalam

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

1613002002NRG24030720230486636

03/07/2023

SURYA S L

1613002002WL020345

SURYA S L

00415

SBIN0070288

333

333

Processed

13/07/2023

3376188838

MRS SURYA S L

STATE BANK OF INDIA(508548)

SubTotal

333

333

7

Chadaya mangalam

KL-13-002-002-005/1195 (Chithara)

1613002002NRG24030720230486597

03/07/2023

AMBIKA K

1613002002WL020345

AMBIKA K

00415

SBIN0070525

333

333

Processed

13/07/2023

3376188844

MRS AMBIKA K

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-002-005/1197 (Chithara)

1613002002NRG24030720230486599

03/07/2023

Anil Kumar K Kani

1613002002WL020345

Anil Kumar K Kani

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188853

Mr. Anilkumar K Kani

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-005/1197 (Chithara)

1613002002NRG24030720230486598

03/07/2023

SUNA C

1613002002WL020345

SUNA C

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188845

Mrs. SUNA C

INDIAN BANK(607105)

10

Chadaya mangalam

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

1613002002NRG24030720230486600

03/07/2023

SHEEJA S

1613002002WL020345

SHEEJA S

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188839

MRS SHEEJA S

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

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

1613002002NRG24030720230486602

03/07/2023

SURENDRAKUMARI

1613002002WL020345

SURENDRAKUMARI

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188849

Mrs. Surendrakumari

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-005/1200 (Chithara)

1613002002NRG24030720230486603

03/07/2023

PRAVEEN

1613002002WL020345

PRAVEEN

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188862

MASTER PRAVEEN P

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

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

1613002002NRG24030720230486604

03/07/2023

VANAJA R

1613002002WL020345

VANAJA R

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188857

MRS VANAJA R

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

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

1613002002NRG24030720230486606

03/07/2023

RAMACHANDRAN KANI

1613002002WL020345

RAMACHANDRAN KANI

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188832

MR RAMACHANDRAN KANI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

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

1613002002NRG24030720230486605

03/07/2023

VANAJAKSHI

1613002002WL020345

VANAJAKSHI

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188859

MRS VANAJAKSHI

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

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

1613002002NRG24030720230486607

03/07/2023

SUMA S V

1613002002WL020345

SUMA S V

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188847

MRS SUMA S V

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

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

1613002002NRG24030720230486608

03/07/2023

UNNIMOL

1613002002WL020345

UNNIMOL

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188855

MRS UNNIMOL

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

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

1613002002NRG24030720230486609

03/07/2023

RADHIKA C

1613002002WL020345

RADHIKA C

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188858

MRS RADHIKA C

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

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

1613002002NRG24030720230486610

03/07/2023

SUBHASHINI

1613002002WL020345

SUBHASHINI

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188837

MRS SUBHASHINI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

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

1613002002NRG24030720230486611

03/07/2023

JAYAMOL J

1613002002WL020345

JAYAMOL J

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188863

MRS JAYAMOL J

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

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

1613002002NRG24030720230486612

03/07/2023

RAJANI V

1613002002WL020345

RAJANI V

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188850

MRS RAJANI V

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

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

1613002002NRG24030720230486613

03/07/2023

KANAKAVALLI

1613002002WL020345

KANAKAVALLI

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188852

MRS KANAKAVALLI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

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

1613002002NRG24030720230486614

03/07/2023

USHA KUMARI

1613002002WL020345

USHA KUMARI

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188851

Mrs. Ushakumari

INDIAN BANK(607105)

24

Chadaya mangalam

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

1613002002NRG24030720230486615

03/07/2023

MANJUSHA R

1613002002WL020345

MANJUSHA R

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188843

MRS MANJUSHA R

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-002-005/13136 (Chithara)

1613002002NRG24030720230486616

03/07/2023

SUDENDRAN KANI

1613002002WL020345

SUDENDRAN KANI

00415

SBIN0070525

333

333

Processed

13/07/2023

3376188868

MR SURENDRAN KANI

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

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

1613002002NRG24030720230486617

03/07/2023

SEETHA

1613002002WL020345

SEETHA

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188860

MRS SEETHA

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

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

1613002002NRG24030720230486618

03/07/2023

VILASINI

1613002002WL020345

VILASINI

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188840

Mrs. VILASINI C

INDIAN BANK(607105)

28

Chadaya mangalam

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

1613002002NRG24030720230486619

03/07/2023

SAJITHA

1613002002WL020345

SAJITHA

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188865

MRS SAJITHA S

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

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

1613002002NRG24030720230486620

03/07/2023

SINCHU V

1613002002WL020345

SINCHU V

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188841

MRS SINCHU V

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-002-005/341 (Chithara)

1613002002NRG24030720230486621

03/07/2023

NANDINI

1613002002WL020345

NANDINI

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188848

Mrs. NANDHINI S .

INDIAN BANK(607105)

31

Chadaya mangalam

KL-13-002-002-005/343 (Chithara)

1613002002NRG24030720230486622

03/07/2023

SAKUNTHALA

1613002002WL020345

SAKUNTHALA

00415

SBIN0070525

666

666

Processed

13/07/2023

3376188867

MRS SHAKUNTHALA SHAKUNTHALA

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

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

1613002002NRG24030720230486624

03/07/2023

THULASI

1613002002WL020345

THULASI

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188864

MRS THULASI THULASI

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

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

1613002002NRG24030720230486628

03/07/2023

SANTHOSH S

1613002002WL020345

SANTHOSH S

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188856

MR SANTHOSH S

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-002-005/87 (Chithara)

1613002002NRG24030720230486629

03/07/2023

VASANTHA G

1613002002WL020345

VASANTHA G

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188846

MRS VASANTHA G

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

KL-13-002-002-005/95 (Chithara)

1613002002NRG24030720230486633

03/07/2023

BALAPPAN KANI

1613002002WL020345

BALAPPAN KANI

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188861

Mr. BALAPPAN KANI K

INDIAN BANK(607105)

36

Chadaya mangalam

KL-13-002-002-005/95 (Chithara)

1613002002NRG24030720230486632

03/07/2023

KARNNAKI

1613002002WL020345

KARNNAKI

00415

SBIN0070525

999

999

Processed

13/07/2023

3376188854

Mrs. KARNNAKI J

INDIAN BANK(607105)

37

Chadaya mangalam

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

1613002002NRG24030720230486634

03/07/2023

CHANDRAKUMARI

1613002002WL020345

CHANDRAKUMARI

00415

SBIN0070525

1332

1332

Processed

13/07/2023

3376188842

MRS CHANDRA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

30969

30969

38

Chadaya mangalam

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

1613002002NRG24030720230486601

03/07/2023

CHANDRASEKHARAN G

1613002002WL020345

CHANDRASEKHARAN G

00415

SBIN0070731

999

999

Processed

13/07/2023

3376188866

MR CHANDRASEKHARAN

STATE BANK OF INDIA(508548)

SubTotal

999

999

39

Chadaya mangalam

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

1613002002NRG24030720230486625

03/07/2023

VIJAYAN C

1613002002WL020345

VIJAYAN C

00657

KLGB0040677

1332

1332

Processed

13/07/2023

3376188833

VIJAYAN C

KERALA GRAMIN BANK(607476)

40

Chadaya mangalam

KL-13-002-002-005/87 (Chithara)

1613002002NRG24030720230486630

03/07/2023

SURENDRAN KANI

1613002002WL020345

SURENDRAN KANI

00657

KLGB0040677

999

999

Processed

13/07/2023

3376188834

SURENDRAN KANI

KERALA GRAMIN BANK(607476)

SubTotal

2331

2331

Total

38961

38961

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	Bank of India	BKID0008523	PERINGAMMALA	666
2	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	Indian Bank	IDIB000C042	CHITARA	3663
3	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	State Bank Of India	SBIN0070288	SREEKARIYAM	333
4	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	State Bank Of India	SBIN0070525	MADATHARA	30969
5	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	State Bank Of India	SBIN0070731	KULATHUPUZHA	999
6	Chadaya mangalam	KL1613002002_030723APB_FTO_261217	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	2331

Download In Excel