Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264621
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-13-002-002-008/108
(Chithara) 		1613002002NRG24030720230490512 03/07/2023 JAMINISHAD. A 1613002002WL020486 JAMINISHAD. A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668958 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24030720230490513 03/07/2023 SEEBANNIZA L 1613002002WL020486 SEEBANNIZA L 00176 IDIB000C042 666 666 Processed 13/07/2023 3373668932 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24030720230490514 03/07/2023 M. NAZEEMA 1613002002WL020486 M. NAZEEMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668956 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/126
(Chithara) 		1613002002NRG24030720230490515 03/07/2023 SHEELA C 1613002002WL020486 SHEELA C 00176 IDIB000C042 999 999 Processed 13/07/2023 3373668929 Mrs. Sheela C SHEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24030720230490517 03/07/2023 NASEEMABEEVI. A 1613002002WL020486 NASEEMABEEVI. A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668938 Mrs. Nazima INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/133
(Chithara) 		1613002002NRG24030720230490518 03/07/2023 C GEETHA 1613002002WL020486 C GEETHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668955 GEETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-008/162
(Chithara) 		1613002002NRG24030720230490519 03/07/2023 GIRIJA S 1613002002WL020486 GIRIJA S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373668942 Mrs. Girija INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/164
(Chithara) 		1613002002NRG24030720230490520 03/07/2023 REKHA. P 1613002002WL020486 REKHA. P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668922 Mrs. Rekha P REKHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24030720230490521 03/07/2023 AMBILI. S 1613002002WL020486 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668939 Mrs. AMBILI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24030720230490522 03/07/2023 ABDUL RAHIM 1613002002WL020486 ABDUL RAHIM 00176 IDIB000C042 999 999 Processed 13/07/2023 3373668950 Mr. Abdul Rahim INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24030720230490523 03/07/2023 RAMLA BEEVI M 1613002002WL020486 RAMLA BEEVI M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668926 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24030720230490524 03/07/2023 RAJEENABEEVI. S 1613002002WL020486 RAJEENABEEVI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668951 REJEENA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24030720230490525 03/07/2023 SHAHIDABEEVI. S 1613002002WL020486 SHAHIDABEEVI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668921 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24030720230490526 03/07/2023 SHAMILA. S 1613002002WL020486 SHAMILA. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668920 Mrs. Shamila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24030720230490527 03/07/2023 USHAKUMARY S 1613002002WL020486 USHAKUMARY S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668927 Mrs. Usha Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24030720230490528 03/07/2023 NASEEMA.A 1613002002WL020486 NASEEMA.A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668933 Mrs. Naseema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24030720230490529 03/07/2023 SABIRA BEEVI 1613002002WL020486 SABIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668944 Mrs. SABIRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/2195
(Chithara) 		1613002002NRG24030720230490530 03/07/2023 SAJEENA A 1613002002WL020486 SAJEENA A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668945 Mrs. Sajeena A A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24030720230490531 03/07/2023 KAMALA K 1613002002WL020486 KAMALA K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668946 Mrs. KAMALA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24030720230490533 03/07/2023 SHEMEENA S 1613002002WL020486 SHEMEENA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668935 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/281
(Chithara) 		1613002002NRG24030720230490534 03/07/2023 SANDHYA 1613002002WL020486 SANDHYA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668947 Mrs. SANDHYA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24030720230490535 03/07/2023 JAMEELA M 1613002002WL020486 JAMEELA M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668952 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24030720230490536 03/07/2023 NASEEMABEEVI 1613002002WL020486 NASEEMABEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668960 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24030720230490537 03/07/2023 SASIKALA S 1613002002WL020486 SASIKALA S 00176 IDIB000C042 666 666 Processed 13/07/2023 3373668925 Mrs. Sasikala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24030720230490538 03/07/2023 PRAVEENA P G 1613002002WL020486 PRAVEENA P G 00176 IDIB000C042 999 999 Processed 13/07/2023 3373668940 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24030720230490539 03/07/2023 FASEELA BEEVI 1613002002WL020486 FASEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668941 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24030720230490540 03/07/2023 SAJEENA 1613002002WL020486 SAJEENA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668934 Mrs. M SAJEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/494
(Chithara) 		1613002002NRG24030720230490541 03/07/2023 ASEENA 1613002002WL020486 ASEENA 00176 IDIB000C042 666 666 Processed 13/07/2023 3373668936 Mrs. R AZEENA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24030720230490542 03/07/2023 SHEEJA L 1613002002WL020486 SHEEJA L 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668943 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24030720230490543 03/07/2023 G. SHYLAJA 1613002002WL020486 G. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668957 Mrs. SHYLAJA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24030720230490544 03/07/2023 HASEENA 1613002002WL020486 HASEENA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668949 Mr. Haseena INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24030720230490545 03/07/2023 KAMALASANAN. G 1613002002WL020486 KAMALASANAN. G 00176 IDIB000C042 999 999 Processed 13/07/2023 3373668928 Mr. G KAMALASANAN INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/602
(Chithara) 		1613002002NRG24030720230490546 03/07/2023 S SHAHIDA BEEVI 1613002002WL020486 S SHAHIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668953 Mrs. S SHAHIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24030720230490547 03/07/2023 ASEENA 1613002002WL020486 ASEENA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668959 Mrs. Aseena Y INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-008/76
(Chithara) 		1613002002NRG24030720230490548 03/07/2023 JAMEELABEEVI. N 1613002002WL020486 JAMEELABEEVI. N 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668954 Mrs. JAMEELA BEEVI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-008/86
(Chithara) 		1613002002NRG24030720230490549 03/07/2023 SUJATHA. V 1613002002WL020486 SUJATHA. V 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668937 Mrs. Sujatha V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24030720230490551 03/07/2023 SHAMLA 1613002002WL020486 SHAMLA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373668948 SHAMLA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24030720230490552 03/07/2023 Vanajakshi 1613002002WL020486 Vanajakshi 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373668924 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 53280 53280
39 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24030720230490516 03/07/2023 AISHA BEEVI 1613002002WL020486 AISHA BEEVI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373668931 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24030720230490550 03/07/2023 RAJEENA BEEVI 1613002002WL020486 RAJEENA BEEVI 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3373668930 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
41 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24030720230490532 03/07/2023 JAMEELA BEEVI U 1613002002WL020486 JAMEELA BEEVI U 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3373668923 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57609 57609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_030723APB_FTO_264621 Indian Bank IDIB000C042 CHITARA 51615
2 Chadaya mangalam KL1613002002_030723APB_FTO_264621 Indian Bank IDIB000C042 Chithara 1665
3 Chadaya mangalam KL1613002002_030723APB_FTO_264621 State Bank Of India SBIN0070525 MADATHARA 2664
4 Chadaya mangalam KL1613002002_030723APB_FTO_264621 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel