Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_635635
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-13-002-002-007/10
(Chithara) 		1613002002NRG24271020231316170 27/10/2023 JAMEELA BEEVI 1613002002WL055548 JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063630 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/115
(Chithara) 		1613002002NRG24271020231316171 27/10/2023 T. PAINKILY 1613002002WL055548 T. PAINKILY 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063641 Mrs. Painkili INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24271020231316172 27/10/2023 SUSEELA 1613002002WL055548 SUSEELA 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063639 Mrs. . SUSEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24271020231316173 27/10/2023 A. THAHIRA BEEVI 1613002002WL055548 A. THAHIRA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063638 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24271020231316175 27/10/2023 SUMATHY. K 1613002002WL055548 SUMATHY. K 00176 IDIB000C042 333 333 Processed 27/11/2023 8017063633 Mrs. SUMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24271020231316176 27/10/2023 R. HALEEMA BEEVI 1613002002WL055548 R. HALEEMA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063668 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24271020231316177 27/10/2023 S. UDAIFA BEEVI 1613002002WL055548 S. UDAIFA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063640 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24271020231316178 27/10/2023 MANJUSHA. P 1613002002WL055548 MANJUSHA. P 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063635 Mrs. Manjusha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24271020231316179 27/10/2023 faseelabeevi 1613002002WL055548 faseelabeevi 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063637 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/203
(Chithara) 		1613002002NRG24271020231316180 27/10/2023 VILASINI 1613002002WL055548 VILASINI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063659 Mrs. Vilasini . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24271020231316182 27/10/2023 JUMILABEEVI 1613002002WL055548 JUMILABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8017063661 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/22
(Chithara) 		1613002002NRG24271020231316183 27/10/2023 RAMEESA BEEVI. S 1613002002WL055548 RAMEESA BEEVI. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063634 Mrs. RAMEESA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/223
(Chithara) 		1613002002NRG24271020231316184 27/10/2023 SULOCHANA 1613002002WL055548 SULOCHANA 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063662 SULOCHANA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/225
(Chithara) 		1613002002NRG24271020231316185 27/10/2023 SINDHU. S 1613002002WL055548 SINDHU. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8017063655 MRS SINDHU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-007/240
(Chithara) 		1613002002NRG24271020231316186 27/10/2023 SHARAFUDEEN. K 1613002002WL055548 SHARAFUDEEN. K 00176 IDIB000C042 666 666 Processed 27/11/2023 8017063657 Mr. SHARAFUDEEEN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/31
(Chithara) 		1613002002NRG24271020231316187 27/10/2023 ASOORABEEVI 1613002002WL055548 ASOORABEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063629 Mrs. ASOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/325
(Chithara) 		1613002002NRG24271020231316189 27/10/2023 NUHUKANNU 1613002002WL055548 NUHUKANNU 00176 IDIB000C042 666 666 Processed 28/11/2023 8017063658 NUHUKANNU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-007/341
(Chithara) 		1613002002NRG24271020231316191 27/10/2023 SULFABEEVI 1613002002WL055548 SULFABEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063663 Mrs. SULFABEEVI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/350
(Chithara) 		1613002002NRG24271020231316192 27/10/2023 MALATHI. B 1613002002WL055548 MALATHI. B 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063664 Mrs. MALATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/355
(Chithara) 		1613002002NRG24271020231316193 27/10/2023 B CHELLAPPAN 1613002002WL055548 B CHELLAPPAN 00176 IDIB000C042 666 666 Processed 27/11/2023 8017063669 Mr. Chellappan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/50
(Chithara) 		1613002002NRG24271020231316199 27/10/2023 NADEERA BEEVI. S 1613002002WL055548 NADEERA BEEVI. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063643 MRS NADEERA BEEVI SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-007/528
(Chithara) 		1613002002NRG24271020231316201 27/10/2023 NADEERA BEEVI 1613002002WL055548 NADEERA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8017063656 Mrs. NADEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/546
(Chithara) 		1613002002NRG24271020231316202 27/10/2023 SHEEBA 1613002002WL055548 SHEEBA 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063660 SHEEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-007/6
(Chithara) 		1613002002NRG24271020231316204 27/10/2023 ISHA BEEVI 1613002002WL055548 ISHA BEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8017063636 Mrs. ISHA BEEVI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/607
(Chithara) 		1613002002NRG24271020231316205 27/10/2023 SOBHANA S 1613002002WL055548 SOBHANA S 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063670 Mrs. Shobhana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/7
(Chithara) 		1613002002NRG24271020231316209 27/10/2023 JUBAIRYA.A 1613002002WL055548 JUBAIRYA.A 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063642 JUBAIRYA SHAMSUDEEN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-007/74
(Chithara) 		1613002002NRG24271020231316210 27/10/2023 SINDHU. S 1613002002WL055548 SINDHU. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063632 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/9
(Chithara) 		1613002002NRG24271020231316211 27/10/2023 RASHEEDA BEEVI 1613002002WL055548 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8017063631 RASHEEDA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 24642 24642
29 Chadaya mangalam KL-13-002-002-007/311
(Chithara) 		1613002002NRG24271020231316188 27/10/2023 MUSHIRAFA BEEVI 1613002002WL055548 MUSHIRAFA BEEVI 00415 SBIN0070525 999 999 Processed 27/11/2023 8017063665 MUSHIRIFA M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/340
(Chithara) 		1613002002NRG24271020231316190 27/10/2023 SINDHU 1613002002WL055548 SINDHU 00415 SBIN0070525 999 999 Processed 27/11/2023 8017063666 SINDHU R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/496
(Chithara) 		1613002002NRG24271020231316198 27/10/2023 ABIDA BEEVI 1613002002WL055548 ABIDA BEEVI 00415 SBIN0070525 999 999 Processed 27/11/2023 8017063654 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-007/691
(Chithara) 		1613002002NRG24271020231316208 27/10/2023 SANGEETHA V 1613002002WL055548 SANGEETHA V 00415 SBIN0070525 999 999 Processed 27/11/2023 8017063667 SANGEETHA V KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
33 Chadaya mangalam KL-13-002-002-007/359
(Chithara) 		1613002002NRG24271020231316194 27/10/2023 SUSEELA 1613002002WL055548 SUSEELA 00657 KLGB0040621 999 999 Processed 27/11/2023 8017063644 SUSHEELA K KERALA GRAMIN BANK(607476)
SubTotal 999 999
34 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24271020231316174 27/10/2023 ABIDA BEEVI A 1613002002WL055548 ABIDA BEEVI A 00657 KLGB0040677 999 999 Processed 27/11/2023 8017063649 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-007/210
(Chithara) 		1613002002NRG24271020231316181 27/10/2023 ASUMA BEEVI 1613002002WL055548 ASUMA BEEVI 00657 KLGB0040677 999 999 Processed 27/11/2023 8017063650 ASUMABEEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/4
(Chithara) 		1613002002NRG24271020231316195 27/10/2023 NISARUDEEN 1613002002WL055548 NISARUDEEN 00657 KLGB0040677 666 666 Processed 27/11/2023 8017063645 NISARUDEEN S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/425
(Chithara) 		1613002002NRG24271020231316196 27/10/2023 NASEERA BEEVI 1613002002WL055548 NASEERA BEEVI 00657 KLGB0040677 999 999 Processed 27/11/2023 8017063653 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-007/449
(Chithara) 		1613002002NRG24271020231316197 27/10/2023 SUNITHA 1613002002WL055548 SUNITHA 00657 KLGB0040677 999 999 Processed 27/11/2023 8017063652 MRS SUNITHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-007/507
(Chithara) 		1613002002NRG24271020231316200 27/10/2023 THANKAMANI 1613002002WL055548 THANKAMANI 00657 KLGB0040677 666 666 Processed 27/11/2023 8017063647 THANKAMANI P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/585
(Chithara) 		1613002002NRG24271020231316203 27/10/2023 REENA 1613002002WL055548 REENA 00657 KLGB0040677 666 666 Processed 27/11/2023 8017063648 REENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/613
(Chithara) 		1613002002NRG24271020231316206 27/10/2023 YOONUS RAWTHER E 1613002002WL055548 YOONUS RAWTHER E 00657 KLGB0040677 666 666 Processed 27/11/2023 8017063646 YOONUS RAWTHER E KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/624
(Chithara) 		1613002002NRG24271020231316207 27/10/2023 RUBEENA J 1613002002WL055548 RUBEENA J 00657 KLGB0040677 999 999 Processed 27/11/2023 8017063651 RUBEENA J KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_271023APB_FTO_635635 Indian Bank IDIB000C042 CHITARA 24642
2 Chadaya mangalam KL1613002002_271023APB_FTO_635635 State Bank Of India SBIN0070525 MADATHARA 3996
3 Chadaya mangalam KL1613002002_271023APB_FTO_635635 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_271023APB_FTO_635635 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

Download In Excel