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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:19:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31894

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)

1613002002NRG24120420230013022

13/04/2023

JAMINISHAD. A

1613002002WL000597

JAMINISHAD. A

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576161

Mrs. A JAMINISHAD

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-008/126 (Chithara)

1613002002NRG24120420230013023

13/04/2023

SHEELA.C

1613002002WL000597

SHEELA.C

00176

IDIB000C042

333

333

Processed

19/05/2023

1690576149

Mrs. Sheela C SHEELA

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-002-008/131 (Chithara)

1613002002NRG24120420230013025

13/04/2023

NASEEMABEEVI. A

1613002002WL000597

NASEEMABEEVI. A

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576153

Mrs. Nazima

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-002-008/167 (Chithara)

1613002002NRG24120420230013026

13/04/2023

AMBILI. S

1613002002WL000597

AMBILI. S

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576154

Mrs. AMBILI S

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-002-008/208 (Chithara)

1613002002NRG24120420230013027

13/04/2023

RAMLA BEEVI M

1613002002WL000597

RAMLA BEEVI M

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576148

Mrs. Ramla Beevi

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-002-008/2135 (Chithara)

1613002002NRG24120420230013028

13/04/2023

SHEMINA. A

1613002002WL000597

SHEMINA. A

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576147

Mrs. Shemeena S

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-008/2143 (Chithara)

1613002002NRG24120420230013029

13/04/2023

SHAMILA. S

1613002002WL000597

SHAMILA. S

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576143

Mrs. S SHAMILA

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-002-008/2178 (Chithara)

1613002002NRG24120420230013030

13/04/2023

SABIRA BEEVI

1613002002WL000597

SABIRA BEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576156

Mrs. SABIRA BEEVI

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-002-008/25 (Chithara)

1613002002NRG24120420230013032

13/04/2023

AMBIKA. V

1613002002WL000597

AMBIKA. V

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576164

Mrs. AMBIKA V

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-008/283 (Chithara)

1613002002NRG24120420230013033

13/04/2023

JAMEELA M

1613002002WL000597

JAMEELA M

00176

IDIB000C042

666

666

Processed

19/05/2023

1690576158

Mrs. JAMEELA BEEVI

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-002-008/31 (Chithara)

1613002002NRG24120420230013034

13/04/2023

NASEEMABEEVI

1613002002WL000597

NASEEMABEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576163

Mrs. NASEEMA BEEVI A

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-002-008/336 (Chithara)

1613002002NRG24120420230013035

13/04/2023

SASIKALA S

1613002002WL000597

SASIKALA S

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576146

Mrs. Sasikala

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-002-008/410 (Chithara)

1613002002NRG24120420230013036

13/04/2023

FASEELA BEEVI

1613002002WL000597

FASEELA BEEVI

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576155

FASEELA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

14

Chadaya mangalam

KL-13-002-002-008/425 (Chithara)

1613002002NRG24120420230013037

13/04/2023

SAJEENA

1613002002WL000597

SAJEENA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576152

Mrs. M SAJEENA

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-002-008/53 (Chithara)

1613002002NRG24120420230013038

13/04/2023

G. SHYLAJA

1613002002WL000597

G. SHYLAJA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576160

Mrs. SHYLAJA G

INDIAN BANK(607105)

16

Chadaya mangalam

KL-13-002-002-008/602 (Chithara)

1613002002NRG24120420230013039

13/04/2023

S SHAHIDA BEEVI

1613002002WL000597

S SHAHIDA BEEVI

00176

IDIB000C042

999

999

Processed

19/05/2023

1690576159

Mrs. S SHAHIDA BEEVI

INDIAN BANK(607105)

17

Chadaya mangalam

KL-13-002-002-008/650 (Chithara)

1613002002NRG24120420230013040

13/04/2023

ASEENA

1613002002WL000597

ASEENA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576162

Mrs. Aseena Y

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-002-009/174 (Chithara)

1613002002NRG24120420230013042

13/04/2023

SHAMLA

1613002002WL000597

SHAMLA

00176

IDIB000C042

666

666

Processed

19/05/2023

1690576157

SHAMLA A

KERALA GRAMIN BANK(607476)

19

Chadaya mangalam

KL-13-002-002-013/17 (Chithara)

1613002002NRG24120420230013043

13/04/2023

SUBAIDA

1613002002WL000597

SUBAIDA

00176

IDIB000C042

1332

1332

Processed

19/05/2023

1690576144

Mrs. Subaida

INDIAN BANK(607105)

SubTotal

21645

21645

20

Chadaya mangalam

KL-13-002-002-008/130 (Chithara)

1613002002NRG24120420230013024

13/04/2023

AISHA BEEVI

1613002002WL000597

AISHA BEEVI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690576151

MRS AISHA BEEVI K

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-002-008/988 (Chithara)

1613002002NRG24120420230013041

13/04/2023

RAJEENA BEEVI

1613002002WL000597

RAJEENA BEEVI

00415

SBIN0070525

999

999

Processed

19/05/2023

1690576150

MRS RAJEENA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

22

Chadaya mangalam

KL-13-002-002-008/2204 (Chithara)

1613002002NRG24120420230013031

13/04/2023

JAMEELA BEEVI U

1613002002WL000597

JAMEELA BEEVI U

00657

KLGB0040621

1332

1332

Processed

19/05/2023

1690576145

JALEELA BEEVI

KERALA GRAMIN BANK(607476)

SubTotal

1332

1332

Total

24975

24975

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_130423APB_FTO_31894	Indian Bank	IDIB000C042	CHITARA	21645
2	Chadaya mangalam	KL1613002002_130423APB_FTO_31894	State Bank Of India	SBIN0070525	MADATHARA	1998
3	Chadaya mangalam	KL1613002002_130423APB_FTO_31894	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1332

Download In Excel