Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826478
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-13-002-002-008/126
(Chithara) 		1613002002NRG24131220231678840 13/12/2023 SHEELA C 1613002002WL072021 SHEELA C 00176 IDIB000C042 666 666 Rejected 12/03/2024 1662721203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24131220231678842 13/12/2023 REKHA. P 1613002002WL072021 REKHA. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721200 Mrs. Rekha P REKHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24131220231678843 13/12/2023 AMBILI. S 1613002002WL072021 AMBILI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721207 Mrs. AMBILI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24131220231678844 13/12/2023 FATHIMA. S 1613002002WL072021 FATHIMA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721201 Mrs. Fathima INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24131220231678845 13/12/2023 NASEEMA.A 1613002002WL072021 NASEEMA.A 00176 IDIB000C042 333 333 Processed 12/03/2024 1662721212 Mrs. Naseema INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24131220231678846 13/12/2023 SHYLA BEEVI 1613002002WL072021 SHYLA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721211 Mrs. SHYLA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24131220231678848 13/12/2023 NASEEMABEEVI 1613002002WL072021 NASEEMABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721208 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24131220231678849 13/12/2023 SASIKALA S 1613002002WL072021 SASIKALA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721202 Mrs. Sasikala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24131220231678850 13/12/2023 SHEEJA L 1613002002WL072021 SHEEJA L 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721214 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24131220231678851 13/12/2023 NAJEELABEEVI. M 1613002002WL072021 NAJEELABEEVI. M 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721206 Mrs. Najeela Beevi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24131220231678852 13/12/2023 HASEENA 1613002002WL072021 HASEENA 00176 IDIB000C042 333 333 Processed 12/03/2024 1662721213 Mr. Haseena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/74
(Chithara) 		1613002002NRG24131220231678853 13/12/2023 REENA. P. T 1613002002WL072021 REENA. P. T 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721209 MRS REENA P T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24131220231678854 13/12/2023 SUJATHA. V 1613002002WL072021 SUJATHA. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721210 Mrs. Sujatha V INDIAN BANK(607105)
SubTotal 9990 9990
14 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24131220231678841 13/12/2023 AISHA BEEVI 1613002002WL072021 AISHA BEEVI 00415 SBIN0070525 333 333 Processed 12/03/2024 1662721205 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-008/242
(Chithara) 		1613002002NRG24131220231678847 13/12/2023 NISHA D 1613002002WL072021 NISHA D 00415 SBIN0070525 333 333 Processed 12/03/2024 1662721215 MRS NISHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24131220231678855 13/12/2023 RAJEENA BEEVI 1613002002WL072021 RAJEENA BEEVI 00415 SBIN0070525 666 666 Processed 12/03/2024 1662721204 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_131223APB_FTO_826478 Indian Bank IDIB000C042 CHITARA 8991
2 Chadaya mangalam KL1613002002_131223APB_FTO_826478 Indian Bank IDIB000C042 Chithara 999
3 Chadaya mangalam KL1613002002_131223APB_FTO_826478 State Bank Of India SBIN0070525 MADATHARA 1332

Download In Excel