Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232841
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-13-002-002-007/115
(Chithara) 		1613002002NRG24230620230427137 23/06/2023 T. PAINKILY 1613002002WL017829 T. PAINKILY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728691 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24230620230427138 23/06/2023 SUSEELA 1613002002WL017829 SUSEELA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728689 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24230620230427139 23/06/2023 A. THAHIRA BEEVI 1613002002WL017829 A. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728688 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24230620230427141 23/06/2023 SUMATHY. K 1613002002WL017829 SUMATHY. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728684 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24230620230427142 23/06/2023 S. UDAIFA BEEVI 1613002002WL017829 S. UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728690 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/180
(Chithara) 		1613002002NRG24230620230427143 23/06/2023 SAKEENA BEEVI. R 1613002002WL017829 SAKEENA BEEVI. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728683 SAKEENA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24230620230427144 23/06/2023 MANJUSHA. P 1613002002WL017829 MANJUSHA. P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2978728686 Mrs. Manjusha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24230620230427145 23/06/2023 LALITHA. S 1613002002WL017829 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728708 Mrs. Lalitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24230620230427146 23/06/2023 faseelabeevi 1613002002WL017829 faseelabeevi 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728687 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24230620230427147 23/06/2023 VILASINI 1613002002WL017829 VILASINI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728710 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24230620230427149 23/06/2023 RAMEESA BEEVI. S 1613002002WL017829 RAMEESA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728685 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24230620230427150 23/06/2023 SULOCHANA 1613002002WL017829 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728711 SULOCHANA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24230620230427151 23/06/2023 SINDHU. S 1613002002WL017829 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728705 MRS SINDHU B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24230620230427153 23/06/2023 SHARAFUDEEN. K 1613002002WL017829 SHARAFUDEEN. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728707 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24230620230427155 23/06/2023 ASOORABEEVI 1613002002WL017829 ASOORABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728680 Mrs. ASOORA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24230620230427158 23/06/2023 NUHUKANNU 1613002002WL017829 NUHUKANNU 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2978728709 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24230620230427160 23/06/2023 SULFABEEVI 1613002002WL017829 SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728712 Mrs. SULFABEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24230620230427161 23/06/2023 MALATHI. B 1613002002WL017829 MALATHI. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728713 Mrs. MALATHI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24230620230427167 23/06/2023 NADEERA BEEVI. S 1613002002WL017829 NADEERA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2978728693 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24230620230427169 23/06/2023 NADEERA BEEVI 1613002002WL017829 NADEERA BEEVI 00176 IDIB000C042 666 666 Processed 03/07/2023 2978728706 Mrs. NADEERA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24230620230427171 23/06/2023 SOBHANA S 1613002002WL017829 SOBHANA S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728720 Mrs. Shobhana INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24230620230427175 23/06/2023 JUBAIRYA.A 1613002002WL017829 JUBAIRYA.A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2978728692 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24230620230427176 23/06/2023 SINDHU. S 1613002002WL017829 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728682 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24230620230427177 23/06/2023 RASHEEDA BEEVI 1613002002WL017829 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2978728681 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 44955 44955
25 Chadaya mangalam KL-13-002-002-007/230
(Chithara) 		1613002002NRG24230620230427152 23/06/2023 ANSIJAN. S 1613002002WL017829 ANSIJAN. S 00415 SBIN0070525 999 999 Processed 03/07/2023 2978728714 MRS ANSIJAN S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-007/301
(Chithara) 		1613002002NRG24230620230427154 23/06/2023 SHAMLA R 1613002002WL017829 SHAMLA R 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978728718 SHAMLA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24230620230427156 23/06/2023 MUSHIRAFA BEEVI 1613002002WL017829 MUSHIRAFA BEEVI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978728716 MUSHIRIFA M KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24230620230427159 23/06/2023 SINDHU 1613002002WL017829 SINDHU 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978728717 SINDHU R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24230620230427166 23/06/2023 ABIDA BEEVI 1613002002WL017829 ABIDA BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2978728704 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-007/688
(Chithara) 		1613002002NRG24230620230427173 23/06/2023 SANDHYA VIJAYAMMA 1613002002WL017829 SANDHYA VIJAYAMMA 00415 SBIN0070525 999 999 Processed 03/07/2023 2978728715 MRS SANDHYA VIJAYAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24230620230427174 23/06/2023 SANGEETHA V 1613002002WL017829 SANGEETHA V 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2978728719 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
32 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24230620230427162 23/06/2023 SUSEELA 1613002002WL017829 SUSEELA 00657 KLGB0040621 1665 1665 Processed 03/07/2023 2978728694 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24230620230427140 23/06/2023 ABIDA BEEVI A 1613002002WL017829 ABIDA BEEVI A 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2978728699 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24230620230427148 23/06/2023 ASUMA BEEVI 1613002002WL017829 ASUMA BEEVI 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2978728700 ASUMABEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24230620230427157 23/06/2023 NUJUMUDEEN 1613002002WL017829 NUJUMUDEEN 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2978728703 NUJUMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24230620230427163 23/06/2023 NISARUDEEN 1613002002WL017829 NISARUDEEN 00657 KLGB0040677 999 999 Processed 03/07/2023 2978728695 NISARUDEEN S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24230620230427164 23/06/2023 NASEERA BEEVI 1613002002WL017829 NASEERA BEEVI 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978728702 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24230620230427165 23/06/2023 SUNITHA 1613002002WL017829 SUNITHA 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978728701 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24230620230427168 23/06/2023 THANKAMANI 1613002002WL017829 THANKAMANI 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978728697 THANKAMANI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24230620230427170 23/06/2023 REENA 1613002002WL017829 REENA 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2978728698 REENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24230620230427172 23/06/2023 YOONUS RAWTHER E 1613002002WL017829 YOONUS RAWTHER E 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2978728696 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_230623APB_FTO_232841 Indian Bank IDIB000C042 CHITARA 44955
2 Chadaya mangalam KL1613002002_230623APB_FTO_232841 State Bank Of India SBIN0070525 MADATHARA 11322
3 Chadaya mangalam KL1613002002_230623APB_FTO_232841 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_230623APB_FTO_232841 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 15651

Download In Excel