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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:16:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280325

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-13-002-002-009/796 (Chithara)

1613002002NRG24070720230517042

07/07/2023

SHAILA BEEVI S

1613002002WL021739

SHAILA BEEVI S

00127

FDRL0001057

666

666

Processed

14/07/2023

3440249599

SHAILA BEEVI S

FEDERAL BANK(607165)

SubTotal

666

666

2

Chadaya mangalam

KL-13-002-002-009/154 (Chithara)

1613002002NRG24070720230517021

07/07/2023

NASEEMA BEEVI. M

1613002002WL021739

NASEEMA BEEVI. M

00176

IDIB000C042

666

666

Processed

14/07/2023

3440249607

NASEEMA BEEVI M

KERALA GRAMIN BANK(607476)

3

Chadaya mangalam

KL-13-002-002-009/159 (Chithara)

1613002002NRG24070720230517022

07/07/2023

CHANDRIKA. K

1613002002WL021739

CHANDRIKA. K

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249598

Mrs. Chandrika

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-009/164 (Chithara)

1613002002NRG24070720230517023

07/07/2023

ANITHA. V

1613002002WL021739

ANITHA. V

00176

IDIB000C042

999

999

Processed

15/07/2023

3440249604

Mr. ANITHA V

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-009/179 (Chithara)

1613002002NRG24070720230517024

07/07/2023

HAYARUNISA

1613002002WL021739

HAYARUNISA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440249613

Mrs. HAYARUNISA .

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-009/186 (Chithara)

1613002002NRG24070720230517025

07/07/2023

LAILAJA BEEVI

1613002002WL021739

LAILAJA BEEVI

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249608

Mrs. Lailajabeevi .

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-009/201 (Chithara)

1613002002NRG24070720230517026

07/07/2023

SHYAMALA

1613002002WL021739

SHYAMALA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249614

Mrs. SYAMALA S

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-009/204 (Chithara)

1613002002NRG24070720230517027

07/07/2023

SALEENA A

1613002002WL021739

SALEENA A

00176

IDIB000C042

999

999

Processed

15/07/2023

3440249611

Mrs. SALEENA A

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-009/210 (Chithara)

1613002002NRG24070720230517028

07/07/2023

K SABOORA

1613002002WL021739

K SABOORA

00176

IDIB000C042

333

333

Processed

15/07/2023

3440249618

Mrs. K SABOORA

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-009/212 (Chithara)

1613002002NRG24070720230517029

07/07/2023

NASEERA BEEVI Y

1613002002WL021739

NASEERA BEEVI Y

00176

IDIB000C042

666

666

Processed

14/07/2023

3440249606

NAZEERABEEVI Y

KERALA GRAMIN BANK(607476)

11

Chadaya mangalam

KL-13-002-002-009/215 (Chithara)

1613002002NRG24070720230517030

07/07/2023

GIRIJA C

1613002002WL021739

GIRIJA C

00176

IDIB000C042

666

666

Processed

14/07/2023

3440249603

GIRIJA C

KERALA GRAMIN BANK(607476)

12

Chadaya mangalam

KL-13-002-002-009/221 (Chithara)

1613002002NRG24070720230517031

07/07/2023

KULSAM BEEVI K

1613002002WL021739

KULSAM BEEVI K

00176

IDIB000C042

999

999

Processed

15/07/2023

3440249621

Mrs. Kulsam Beevi

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-002-009/224 (Chithara)

1613002002NRG24070720230517032

07/07/2023

SHANIFA BEEVI

1613002002WL021739

SHANIFA BEEVI

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249617

Mrs. SHANIFA BEEVI S

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-002-009/230 (Chithara)

1613002002NRG24070720230517033

07/07/2023

SINDHUKALA

1613002002WL021739

SINDHUKALA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249616

Mrs. Sindhu Kala B S

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-009/252 (Chithara)

1613002002NRG24070720230517034

07/07/2023

SHEEJA S

1613002002WL021739

SHEEJA S

00176

IDIB000C042

333

333

Processed

15/07/2023

3440249612

Mrs. SHEEJA S

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-002-009/263 (Chithara)

1613002002NRG24070720230517035

07/07/2023

JALEELA BEEVI

1613002002WL021739

JALEELA BEEVI

00176

IDIB000C042

666

666

Processed

14/07/2023

3440249610

JALEELA BEEVI J

KERALA GRAMIN BANK(607476)

17

Chadaya mangalam

KL-13-002-002-009/6 (Chithara)

1613002002NRG24070720230517036

07/07/2023

RADHA. A

1613002002WL021739

RADHA. A

00176

IDIB000C042

999

999

Processed

15/07/2023

3440249596

Mrs. RADHA A

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-009/694 (Chithara)

1613002002NRG24070720230517037

07/07/2023

NISA M

1613002002WL021739

NISA M

00176

IDIB000C042

333

333

Processed

14/07/2023

3440249615

NISA M

KERALA GRAMIN BANK(607476)

19

Chadaya mangalam

KL-13-002-002-009/695 (Chithara)

1613002002NRG24070720230517038

07/07/2023

SHEEJA BEEVI M

1613002002WL021739

SHEEJA BEEVI M

00176

IDIB000C042

333

333

Processed

15/07/2023

3440249619

Mrs. Sheeja Beevi M..

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-002-009/751 (Chithara)

1613002002NRG24070720230517041

07/07/2023

MAJILATHBEEVI

1613002002WL021739

MAJILATHBEEVI

00176

IDIB000C042

333

333

Processed

15/07/2023

3440249605

Mr. MAJILATHBEEVI H

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-002-009/80 (Chithara)

1613002002NRG24070720230517043

07/07/2023

MAJITHABEEVI

1613002002WL021739

MAJITHABEEVI

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249609

Mrs. MAJITHA BEEVI

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-002-009/91 (Chithara)

1613002002NRG24070720230517044

07/07/2023

AMBIKA. A

1613002002WL021739

AMBIKA. A

00176

IDIB000C042

666

666

Processed

15/07/2023

3440249597

Mrs. AMBIKA A

INDIAN BANK(607105)

SubTotal

13986

13986

23

Chadaya mangalam

KL-13-002-002-009/734 (Chithara)

1613002002NRG24070720230517040

07/07/2023

AMINA

1613002002WL021739

AMINA

00415

SBIN0070525

999

999

Processed

14/07/2023

3440249620

AMINA A

KERALA GRAMIN BANK(607476)

SubTotal

999

999

24

Chadaya mangalam

KL-13-002-002-010/811 (Chithara)

1613002002NRG24070720230517046

07/07/2023

SHEEJA

1613002002WL021739

SHEEJA

00657

KLGB0040621

333

333

Processed

14/07/2023

3440249601

SHEEJA

KERALA GRAMIN BANK(607476)

SubTotal

333

333

25

Chadaya mangalam

KL-13-002-002-009/714 (Chithara)

1613002002NRG24070720230517039

07/07/2023

SOBHITHA BEEVI

1613002002WL021739

SOBHITHA BEEVI

00657

KLGB0040677

666

666

Processed

14/07/2023

3440249602

SOBHITHA BEEVI

KERALA GRAMIN BANK(607476)

26

Chadaya mangalam

KL-13-002-002-010/358 (Chithara)

1613002002NRG24070720230517045

07/07/2023

GANGA

1613002002WL021739

GANGA

00657

KLGB0040677

999

999

Processed

14/07/2023

3440249600

GANGA PRAKASH

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

17649

17649

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_070723APB_FTO_280325	Federal Bank	FDRL0001057	KADAKKAL	666
2	Chadaya mangalam	KL1613002002_070723APB_FTO_280325	Indian Bank	IDIB000C042	CHITARA	13986
3	Chadaya mangalam	KL1613002002_070723APB_FTO_280325	State Bank Of India	SBIN0070525	MADATHARA	999
4	Chadaya mangalam	KL1613002002_070723APB_FTO_280325	Kerala Gramin Bank	KLGB0040621	KADAKKAL	333
5	Chadaya mangalam	KL1613002002_070723APB_FTO_280325	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	1665

Download In Excel