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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:45:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280335

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-13-002-002-015/253 (Chithara)

1613002002NRG24070720230517076

07/07/2023

RAJAMMA

1613002002WL021741

RAJAMMA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230077

Mrs. RAJAMMA .

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-015/298 (Chithara)

1613002002NRG24070720230517077

07/07/2023

SHEENA

1613002002WL021741

SHEENA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230068

Mrs. SHEENA S

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-015/973 (Chithara)

1613002002NRG24070720230517078

07/07/2023

PRASAD K

1613002002WL021741

PRASAD K

00176

IDIB000C042

333

333

Processed

15/07/2023

3440230087

Mr. PRASAD K

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-016/12 (Chithara)

1613002002NRG24070720230517079

07/07/2023

ARIFABEEVI. A

1613002002WL021741

ARIFABEEVI. A

00176

IDIB000C042

333

333

Processed

15/07/2023

3440230065

Mrs. ARIFABEEVI A

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-016/14 (Chithara)

1613002002NRG24070720230517080

07/07/2023

SAKUNTHALA. K

1613002002WL021741

SAKUNTHALA. K

00176

IDIB000C042

333

333

Processed

15/07/2023

3440230075

Mrs. Sakunthala K

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-016/150 (Chithara)

1613002002NRG24070720230517081

07/07/2023

SUJATHA. P

1613002002WL021741

SUJATHA. P

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230064

Mrs. SUJATHA P

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-016/180 (Chithara)

1613002002NRG24070720230517082

07/07/2023

SALEENA. S

1613002002WL021741

SALEENA. S

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230060

Mrs. Saleena

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-016/2098 (Chithara)

1613002002NRG24070720230517083

07/07/2023

THAHIRA BEEVI. S

1613002002WL021741

THAHIRA BEEVI. S

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230059

Mrs. THAHIRA BEEVI S

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-016/2103 (Chithara)

1613002002NRG24070720230517084

07/07/2023

SHAIJA KUMARY. S.S

1613002002WL021741

SHAIJA KUMARY. S.S

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230061

Mrs. SHAIJA KUMARY S S

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-016/2104 (Chithara)

1613002002NRG24070720230517085

07/07/2023

LATHEEFA BEEVI. M

1613002002WL021741

LATHEEFA BEEVI. M

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230063

Mrs. Latheefabeevi

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-016/2105 (Chithara)

1613002002NRG24070720230517086

07/07/2023

SHEEJA. R

1613002002WL021741

SHEEJA. R

00176

IDIB000C042

666

666

Processed

14/07/2023

3440230062

SHEEJA. R

KERALA STATE CO-OPERATIVE BANK LTD(608165)

12

Chadaya mangalam

KL-13-002-002-016/212 (Chithara)

1613002002NRG24070720230517087

07/07/2023

PARVATHY. B

1613002002WL021741

PARVATHY. B

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230093

Mrs. PARVATHY B

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-002-016/213 (Chithara)

1613002002NRG24070720230517088

07/07/2023

SANTHA

1613002002WL021741

SANTHA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230074

Mrs. SANTHA .

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-002-016/215 (Chithara)

1613002002NRG24070720230517089

07/07/2023

SANTHA

1613002002WL021741

SANTHA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230071

Mrs. SANTHA .

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-016/2159 (Chithara)

1613002002NRG24070720230517090

07/07/2023

ANITHA M M

1613002002WL021741

ANITHA M M

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230083

Mrs. Anitha M

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-002-016/2163 (Chithara)

1613002002NRG24070720230517091

07/07/2023

SAROJINI S

1613002002WL021741

SAROJINI S

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230081

Mrs. SAROJINI S

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-002-016/2179 (Chithara)

1613002002NRG24070720230517092

07/07/2023

AMBILI. S

1613002002WL021741

AMBILI. S

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230073

Mrs. Ambili

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-016/2184 (Chithara)

1613002002NRG24070720230517093

07/07/2023

THAHIRABEEVI. A

1613002002WL021741

THAHIRABEEVI. A

00176

IDIB000C042

666

666

Processed

14/07/2023

3440230084

MRS THAHIRA BEEVI A

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-002-016/2185 (Chithara)

1613002002NRG24070720230517094

07/07/2023

RAMANI

1613002002WL021741

RAMANI

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230085

Mrs. REMANI S

INDIAN BANK(607105)

20

Chadaya mangalam

KL-13-002-002-016/24 (Chithara)

1613002002NRG24070720230517095

07/07/2023

LEKSHMI. K

1613002002WL021741

LEKSHMI. K

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230058

Mrs. LEKSHMI K

INDIAN BANK(607105)

21

Chadaya mangalam

KL-13-002-002-016/240 (Chithara)

1613002002NRG24070720230517096

07/07/2023

L. PRASOBHANA

1613002002WL021741

L. PRASOBHANA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230092

Mrs. L PRASOBHANA

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-002-016/261 (Chithara)

1613002002NRG24070720230517097

07/07/2023

SHEEJA M

1613002002WL021741

SHEEJA M

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230091

Ms. Sheeja M

INDIAN BANK(607105)

23

Chadaya mangalam

KL-13-002-002-016/3 (Chithara)

1613002002NRG24070720230517098

07/07/2023

SOBHANA

1613002002WL021741

SOBHANA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230076

Mrs. SOBHANA .

INDIAN BANK(607105)

24

Chadaya mangalam

KL-13-002-002-016/32 (Chithara)

1613002002NRG24070720230517099

07/07/2023

M. LALITHA

1613002002WL021741

M. LALITHA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230056

Mrs. M LALITHA

INDIAN BANK(607105)

25

Chadaya mangalam

KL-13-002-002-016/369 (Chithara)

1613002002NRG24070720230517100

07/07/2023

SHAILA

1613002002WL021741

SHAILA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230080

Mrs. SHAILA C

INDIAN BANK(607105)

26

Chadaya mangalam

KL-13-002-002-016/378 (Chithara)

1613002002NRG24070720230517101

07/07/2023

SIJI P

1613002002WL021741

SIJI P

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230070

Mrs. SIJI P

INDIAN BANK(607105)

27

Chadaya mangalam

KL-13-002-002-016/39 (Chithara)

1613002002NRG24070720230517102

07/07/2023

P. PRASOBHANA

1613002002WL021741

P. PRASOBHANA

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230057

Mrs. Prasobhana

INDIAN BANK(607105)

28

Chadaya mangalam

KL-13-002-002-016/402 (Chithara)

1613002002NRG24070720230517103

07/07/2023

SOBHANA G

1613002002WL021741

SOBHANA G

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230088

Mrs. SOBHANA G

INDIAN BANK(607105)

29

Chadaya mangalam

KL-13-002-002-016/552 (Chithara)

1613002002NRG24070720230517105

07/07/2023

SARASWATHY. R

1613002002WL021741

SARASWATHY. R

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230072

Mrs. Saraswathy

INDIAN BANK(607105)

30

Chadaya mangalam

KL-13-002-002-016/570 (Chithara)

1613002002NRG24070720230517106

07/07/2023

KUNJUMOL. T

1613002002WL021741

KUNJUMOL. T

00176

IDIB000C042

666

666

Processed

15/07/2023

3440230055

Mrs. KUNJUMOL .

INDIAN BANK(607105)

31

Chadaya mangalam

KL-13-002-002-016/59 (Chithara)

1613002002NRG24070720230517107

07/07/2023

CHINCHU

1613002002WL021741

CHINCHU

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230078

Mrs. Chinchu .

INDIAN BANK(607105)

32

Chadaya mangalam

KL-13-002-002-016/596 (Chithara)

1613002002NRG24070720230517109

07/07/2023

Gopinathan R

1613002002WL021741

Gopinathan R

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230090

Mr. Gopinathan R

INDIAN BANK(607105)

33

Chadaya mangalam

KL-13-002-002-016/596 (Chithara)

1613002002NRG24070720230517108

07/07/2023

SAKUNTHALA

1613002002WL021741

SAKUNTHALA

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230079

Mrs. SAKUNTHALA .

INDIAN BANK(607105)

34

Chadaya mangalam

KL-13-002-002-016/674 (Chithara)

1613002002NRG24070720230517110

07/07/2023

SARANYA G S

1613002002WL021741

SARANYA G S

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230086

Mrs. SARANYA G S

INDIAN BANK(607105)

35

Chadaya mangalam

KL-13-002-002-016/744 (Chithara)

1613002002NRG24070720230517111

07/07/2023

ANUPAMA A

1613002002WL021741

ANUPAMA A

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230069

Mrs. Anupama A

INDIAN BANK(607105)

36

Chadaya mangalam

KL-13-002-002-016/829 (Chithara)

1613002002NRG24070720230517113

07/07/2023

SYAMALA S

1613002002WL021741

SYAMALA S

00176

IDIB000C042

999

999

Processed

15/07/2023

3440230082

Mrs. SYAMALA S

INDIAN BANK(607105)

SubTotal

28638

28638

37

Chadaya mangalam

KL-13-002-002-016/822 (Chithara)

1613002002NRG24070720230517112

07/07/2023

Thajinisa

1613002002WL021741

Thajinisa

00415

SBIN0070227

999

999

Processed

14/07/2023

3440230089

MRS THAJINISA THAJINISA

STATE BANK OF INDIA(508548)

38

Chadaya mangalam

KL-13-002-002-016/997 (Chithara)

1613002002NRG24070720230517114

07/07/2023

Gomathy

1613002002WL021741

Gomathy

00415

SBIN0070227

999

999

Processed

15/07/2023

3440230067

Mrs. Gomathy

INDIAN BANK(607105)

SubTotal

1998

1998

39

Chadaya mangalam

KL-13-002-002-016/517 (Chithara)

1613002002NRG24070720230517104

07/07/2023

SREEJITH

1613002002WL021741

SREEJITH

00657

KLGB0040621

666

666

Processed

15/07/2023

3440230066

Mrs. SREEJITH .

INDIAN BANK(607105)

SubTotal

666

666

Total

31302

31302

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_280335	Indian Bank	IDIB000C042	CHITARA	28638
2	Chadaya mangalam	KL1613002002_070723APB_FTO_280335	State Bank Of India	SBIN0070227	KADAKKAL	1998
3	Chadaya mangalam	KL1613002002_070723APB_FTO_280335	Kerala Gramin Bank	KLGB0040621	KADAKKAL	666

Download In Excel