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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:26:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113740

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

1613002002NRG24200520230203202

20/05/2023

K. SARALA

1613002002WL008394

K. SARALA

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473508

Mrs. Sarala

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-012/12 (Chithara)

1613002002NRG24200520230203203

20/05/2023

V. CHANDRIKA AMMA

1613002002WL008394

V. CHANDRIKA AMMA

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473511

CHANDRIKAYAMMA V

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

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

1613002002NRG24200520230203204

20/05/2023

USHA

1613002002WL008394

USHA

00176

IDIB000C042

1332

1332

Processed

27/05/2023

1902473500

Mrs. USHA .

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-012/146 (Chithara)

1613002002NRG24200520230203205

20/05/2023

SINDHU. M

1613002002WL008394

SINDHU. M

00176

IDIB000C042

1332

1332

Processed

27/05/2023

1902473503

SINDHUMOL M

KERALA GRAMIN BANK(607476)

5

Chadaya mangalam

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

1613002002NRG24200520230203206

20/05/2023

AYSHA BEEVI

1613002002WL008394

AYSHA BEEVI

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473501

Mrs. Aisha Beevi

INDIAN BANK(607105)

6

Chadaya mangalam

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

1613002002NRG24200520230203207

20/05/2023

yashoda

1613002002WL008394

yashoda

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473504

Mrs. Yasoda

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-012/18 (Chithara)

1613002002NRG24200520230203208

20/05/2023

V. SARASWATHY

1613002002WL008394

V. SARASWATHY

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473510

Mrs. V SARASWATHY

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-012/180 (Chithara)

1613002002NRG24200520230203209

20/05/2023

SEENATH

1613002002WL008394

SEENATH

00176

IDIB000C042

333

333

Processed

27/05/2023

1902473505

SEENATH P S

KERALA GRAMIN BANK(607476)

9

Chadaya mangalam

KL-13-002-002-012/207 (Chithara)

1613002002NRG24200520230203211

20/05/2023

USHADEVI

1613002002WL008394

USHADEVI

00176

IDIB000C042

1332

1332

Processed

27/05/2023

1902473506

USHADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Chadaya mangalam

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

1613002002NRG24200520230203213

20/05/2023

B. USHA

1613002002WL008394

B. USHA

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473512

USHA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

Chadaya mangalam

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

1613002002NRG24200520230203214

20/05/2023

INDIRA. G

1613002002WL008394

INDIRA. G

00176

IDIB000C042

1332

1332

Processed

27/05/2023

1902473507

INDIRA G

KERALA GRAMIN BANK(607476)

12

Chadaya mangalam

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

1613002002NRG24200520230203215

20/05/2023

K. SANTHA

1613002002WL008394

K. SANTHA

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473509

Mrs. Santha K

INDIAN BANK(607105)

13

Chadaya mangalam

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

1613002002NRG24200520230203216

20/05/2023

GEETHA.

1613002002WL008394

GEETHA.

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473499

GEETHA K

KERALA GRAMIN BANK(607476)

14

Chadaya mangalam

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

1613002002NRG24200520230203217

20/05/2023

SAUDHAMINI. V.L

1613002002WL008394

SAUDHAMINI. V.L

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473498

Mrs. SOUDHAMINI VL

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-013/590 (Chithara)

1613002002NRG24200520230203218

20/05/2023

SAJEELA BEEVI

1613002002WL008394

SAJEELA BEEVI

00176

IDIB000C042

1665

1665

Processed

27/05/2023

1902473502

SAJEELABEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

22311

22311

Total

22311

22311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_200523APB_FTO_113740	Indian Bank	IDIB000C042	CHITARA	22311

Download In Excel