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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:05:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31885

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-13-002-002-010/2150 (Chithara)

1613002002NRG24120420230014021

13/04/2023

SUDARSANAN C

1613002002WL000628

SUDARSANAN C

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690582408

SUDARSHANAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-002-012/116 (Chithara)

1613002002NRG24120420230014022

13/04/2023

SANDHYA. M

1613002002WL000628

SANDHYA. M

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690582400

M SANDHYA

KERALA GRAMIN BANK(607476)

3

Chadaya mangalam

KL-13-002-002-012/118 (Chithara)

1613002002NRG24120420230014023

13/04/2023

K. SARALA

1613002002WL000628

K. SARALA

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690582399

Mrs. Sarala

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-012/124 (Chithara)

1613002002NRG24120420230014024

13/04/2023

USHA

1613002002WL000628

USHA

00176

IDIB000C042

1665

1665

Processed

19/05/2023

1690582403

Mrs. USHA .

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-012/157 (Chithara)

1613002002NRG24120420230014025

13/04/2023

AYSHA BEEVI

1613002002WL000628

AYSHA BEEVI

00176

IDIB000C042

999

999

Processed

19/05/2023

1690582404

Mrs. Aisha Beevi

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-012/165 (Chithara)

1613002002NRG24120420230014026

13/04/2023

yashoda

1613002002WL000628

yashoda

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690582406

Mrs. Yasoda

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-012/205 (Chithara)

1613002002NRG24120420230014028

13/04/2023

SUJATHA S

1613002002WL000628

SUJATHA S

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690582405

Mrs. SUJATHA S

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-012/30 (Chithara)

1613002002NRG24120420230014032

13/04/2023

B. USHA

1613002002WL000628

B. USHA

00176

IDIB000C042

999

999

Processed

19/05/2023

1690582394

USHA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

Chadaya mangalam

KL-13-002-002-012/46 (Chithara)

1613002002NRG24120420230014034

13/04/2023

INDIRA. G

1613002002WL000628

INDIRA. G

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690582409

INDIRA G

KERALA GRAMIN BANK(607476)

10

Chadaya mangalam

KL-13-002-002-012/69 (Chithara)

1613002002NRG24120420230014035

13/04/2023

K. SANTHA

1613002002WL000628

K. SANTHA

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690582396

Mrs. Santha K

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-012/71 (Chithara)

1613002002NRG24120420230014036

13/04/2023

N. SYAMALAKUMARI

1613002002WL000628

N. SYAMALAKUMARI

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690582395

Mrs. Syamalakumari

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-012/92 (Chithara)

1613002002NRG24120420230014037

13/04/2023

GEETHA.

1613002002WL000628

GEETHA.

00176

IDIB000C042

666

666

Processed

19/05/2023

1690582402

GEETHA K

KERALA GRAMIN BANK(607476)

13

Chadaya mangalam

KL-13-002-002-013/147 (Chithara)

1613002002NRG24120420230014038

13/04/2023

SAUDHAMINI. V.L

1613002002WL000628

SAUDHAMINI. V.L

00176

IDIB000C042

1998

1998

Processed

19/05/2023

1690582401

Mrs. SOUDHAMINI VL

INDIAN BANK(607105)

SubTotal

20646

20646

14

Chadaya mangalam

KL-13-002-002-012/263 (Chithara)

1613002002NRG24120420230014031

13/04/2023

NASEER M

1613002002WL000628

NASEER M

00415

SBIN0070525

333

333

Processed

19/05/2023

1690582407

MR NASEER M

STATE BANK OF INDIA(508548)

SubTotal

333

333

15

Chadaya mangalam

KL-13-002-002-012/227 (Chithara)

1613002002NRG24120420230014030

13/04/2023

SUNITHA

1613002002WL000628

SUNITHA

00657

KLGB0040677

999

999

Processed

19/05/2023

1690582398

SUNITHA

KERALA GRAMIN BANK(607476)

16

Chadaya mangalam

KL-13-002-002-012/41 (Chithara)

1613002002NRG24120420230014033

13/04/2023

RENJU

1613002002WL000628

RENJU

00657

KLGB0040677

999

999

Processed

19/05/2023

1690582397

RENJU

KERALA GRAMIN BANK(607476)

SubTotal

1998

1998

Total

22977

22977

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_31885	Indian Bank	IDIB000C042	CHITARA	20646
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31885	State Bank Of India	SBIN0070525	MADATHARA	333
3	Chadaya mangalam	KL1613002002_130423APB_FTO_31885	Kerala Gramin Bank	KLGB0040677	MADATHARA KOLLAM	1998

Download In Excel