Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_784322
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-13-002-002-023/451
(Chithara) 		1613002002NRG24041220231608406 04/12/2023 VIJAYAMMA K 1613002002WL068608 VIJAYAMMA K 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9004614867 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24041220231608416 04/12/2023 SHEEJA BEEVI A 1613002002WL068608 SHEEJA BEEVI A 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9004614868 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24041220231608370 04/12/2023 MOOSA KUNJU 1613002002WL068608 MOOSA KUNJU 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614893 Mr. MOOSA KUNJU INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/55
(Chithara) 		1613002002NRG24041220231608371 04/12/2023 SHEENA. S. K 1613002002WL068608 SHEENA. S. K 00176 IDIB000C042 990 990 Processed 01/01/2024 9004614871 Smt. SHEENA S. K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24041220231608372 04/12/2023 SULFATH BEEVI. S 1613002002WL068608 SULFATH BEEVI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614884 Mrs. Sulfathu Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24041220231608373 04/12/2023 SHYNI. B 1613002002WL068608 SHYNI. B 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614872 Mrs. SHYNI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/133
(Chithara) 		1613002002NRG24041220231608374 04/12/2023 S. SHAHIDHA BEEVI 1613002002WL068608 S. SHAHIDHA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614865 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/146
(Chithara) 		1613002002NRG24041220231608375 04/12/2023 SUNITHA. S 1613002002WL068608 SUNITHA. S 00176 IDIB000C042 660 660 Processed 01/01/2024 9004614870 Mrs. SUNITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24041220231608376 04/12/2023 AISHA BEEVI. K 1613002002WL068608 AISHA BEEVI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614873 Mr. AISHA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24041220231608377 04/12/2023 SAUDA BEEVI. E 1613002002WL068608 SAUDA BEEVI. E 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614874 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/18
(Chithara) 		1613002002NRG24041220231608378 04/12/2023 V. SYAMALA 1613002002WL068608 V. SYAMALA 00176 IDIB000C042 660 660 Processed 01/01/2024 9004614858 Ms. V SYAMALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/19
(Chithara) 		1613002002NRG24041220231608379 04/12/2023 B. SUDHARMANI 1613002002WL068608 B. SUDHARMANI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614856 Mrs. B SUDHARMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/222
(Chithara) 		1613002002NRG24041220231608380 04/12/2023 LAILA BEEVI. K 1613002002WL068608 LAILA BEEVI. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614875 Mrs. LAILA BEEVI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/224
(Chithara) 		1613002002NRG24041220231608381 04/12/2023 RASHEEDA BEEVI 1613002002WL068608 RASHEEDA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614885 Mr. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/234
(Chithara) 		1613002002NRG24041220231608382 04/12/2023 UMAIFA BEEVI. A 1613002002WL068608 UMAIFA BEEVI. A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614894 Mrs. UMAIFABEEVI H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/237
(Chithara) 		1613002002NRG24041220231608383 04/12/2023 SHAILA. S 1613002002WL068608 SHAILA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614876 SHAILA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24041220231608384 04/12/2023 A. JOOBAIRIYA 1613002002WL068608 A. JOOBAIRIYA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614859 Mrs. JUBAIRIYA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24041220231608385 04/12/2023 H. LILA 1613002002WL068608 H. LILA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614892 Mrs. H LAILA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/266
(Chithara) 		1613002002NRG24041220231608386 04/12/2023 AJITHAKUMARY R 1613002002WL068608 AJITHAKUMARY R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614886 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24041220231608387 04/12/2023 K.C. GEETHA 1613002002WL068608 K.C. GEETHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614860 Mrs. K C GEETHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/281
(Chithara) 		1613002002NRG24041220231608388 04/12/2023 SHEEBA.S 1613002002WL068608 SHEEBA.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614883 Mrs. SHEEBA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/287
(Chithara) 		1613002002NRG24041220231608389 04/12/2023 HANEESABEEVI A 1613002002WL068608 HANEESABEEVI A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614882 MRS HANEESA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-023/290
(Chithara) 		1613002002NRG24041220231608390 04/12/2023 RASIYA BEEVI. R 1613002002WL068608 RASIYA BEEVI. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614891 RASIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24041220231608391 04/12/2023 SAJILA BEEVI.S 1613002002WL068608 SAJILA BEEVI.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614878 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/297
(Chithara) 		1613002002NRG24041220231608392 04/12/2023 RAMLA BEEVI 1613002002WL068608 RAMLA BEEVI 00176 IDIB000C042 660 660 Processed 01/01/2024 9004614877 Mrs. Ramlabeevi A . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24041220231608393 04/12/2023 SAFIYA BEEVI 1613002002WL068608 SAFIYA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614861 Mrs. Safiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/307
(Chithara) 		1613002002NRG24041220231608394 04/12/2023 MAJIDABEEVI S 1613002002WL068608 MAJIDABEEVI S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614866 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/310
(Chithara) 		1613002002NRG24041220231608395 04/12/2023 OMANA K 1613002002WL068608 OMANA K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614879 Mrs. OMANA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/313
(Chithara) 		1613002002NRG24041220231608396 04/12/2023 PARISHABEEVI 1613002002WL068608 PARISHABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614880 Mrs. PARISHABEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/33
(Chithara) 		1613002002NRG24041220231608397 04/12/2023 E. LAILA BEEVI 1613002002WL068608 E. LAILA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614862 Mrs. Laila Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/35
(Chithara) 		1613002002NRG24041220231608398 04/12/2023 . LATHEEFA BEEVI 1613002002WL068608 . LATHEEFA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614854 LATHEEFABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24041220231608399 04/12/2023 ASEELA BEEVI 1613002002WL068608 ASEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614881 Mrs. Aseela BeevI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24041220231608400 04/12/2023 SHAHIDA SAYED S 1613002002WL068608 SHAHIDA SAYED S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614897 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24041220231608401 04/12/2023 MAJIDA BEEVI M 1613002002WL068608 MAJIDA BEEVI M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614896 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/370
(Chithara) 		1613002002NRG24041220231608402 04/12/2023 SULAIMAN 1613002002WL068608 SULAIMAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614899 SULAIMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24041220231608403 04/12/2023 KHURAISHIYA M 1613002002WL068608 KHURAISHIYA M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614898 Mrs. KHURAISHIYA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24041220231608404 04/12/2023 SUHARA BEEVI 1613002002WL068608 SUHARA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614895 Smt. SUHARA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24041220231608405 04/12/2023 SAFEELA. P 1613002002WL068608 SAFEELA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614855 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/502
(Chithara) 		1613002002NRG24041220231608407 04/12/2023 GOPALAKRISHNAN ASARY 1613002002WL068608 GOPALAKRISHNAN ASARY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614900 Mr. GOPALAKRISHNAN ASARY . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/510
(Chithara) 		1613002002NRG24041220231608408 04/12/2023 SHAJI BEEGUM 1613002002WL068608 SHAJI BEEGUM 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004614905 Mrs. Shaji Beegum S M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24041220231608409 04/12/2023 PARISHABEEVI 1613002002WL068608 PARISHABEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614902 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/578
(Chithara) 		1613002002NRG24041220231608410 04/12/2023 SHEELA S 1613002002WL068608 SHEELA S 00176 IDIB000C042 660 660 Processed 01/01/2024 9004614904 MRS SHEELA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/591
(Chithara) 		1613002002NRG24041220231608411 04/12/2023 NAJA MOL 1613002002WL068608 NAJA MOL 00176 IDIB000C042 330 330 Processed 01/01/2024 9004614887 Mrs. NAJAMOL S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24041220231608412 04/12/2023 SURESH BABU 1613002002WL068608 SURESH BABU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004614888 Mr. SURESH BABU INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/614
(Chithara) 		1613002002NRG24041220231608413 04/12/2023 RAJEENA BEEVI 1613002002WL068608 RAJEENA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614903 Smt. Rajeena Beevi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24041220231608414 04/12/2023 C. RAJESWARI 1613002002WL068608 C. RAJESWARI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614863 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/670
(Chithara) 		1613002002NRG24041220231608415 04/12/2023 MASHOOD 1613002002WL068608 MASHOOD 00176 IDIB000C042 990 990 Processed 01/01/2024 9004614901 Mr. Mashhood INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/74
(Chithara) 		1613002002NRG24041220231608417 04/12/2023 SULAIKHA BEEVI. A 1613002002WL068608 SULAIKHA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614869 Mrs. SULAIKHA BEEVI A INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24041220231608418 04/12/2023 S. THAJUNNISSA 1613002002WL068608 S. THAJUNNISSA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614864 Ms. S SHAJINISA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24041220231608419 04/12/2023 SHEELA. V 1613002002WL068608 SHEELA. V 00176 IDIB000C042 660 660 Processed 01/01/2024 9004614857 Mrs. Sheela V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-023/95
(Chithara) 		1613002002NRG24041220231608420 04/12/2023 S. SHEEJA 1613002002WL068608 S. SHEEJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004614889 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 79200 79200
52 Chadaya mangalam KL-13-002-002-006/383
(Chithara) 		1613002002NRG24041220231608369 04/12/2023 LAILA BEEVI M 1613002002WL068608 LAILA BEEVI M 00415 SBIN0070227 990 990 Processed 01/01/2024 9004614890 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 83490 83490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_041223APB_FTO_784322 Federal Bank FDRL0001057 KADAKKAL 3300
2 Chadaya mangalam KL1613002002_041223APB_FTO_784322 Indian Bank IDIB000C042 CHITARA 79200
3 Chadaya mangalam KL1613002002_041223APB_FTO_784322 State Bank Of India SBIN0070227 KADAKKAL 990

Download In Excel