Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_867362
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-13-002-001-008/313
(Chadayamangalam) 		1613002001NRG24221220231741315 22/12/2023 ANEESA BEEVI 1613002001WL074949 ANEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 13/03/2024 1682409118 ANEESA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-001-008/91
(Chadayamangalam) 		1613002001NRG24221220231741316 22/12/2023 HAMEEDA 1613002001WL074949 HAMEEDA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682409124 HAMEEDA BEEVI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-001-009/1
(Chadayamangalam) 		1613002001NRG24221220231741317 22/12/2023 A FOUZIA BEEVI 1613002001WL074949 A FOUZIA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409106 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/238
(Chadayamangalam) 		1613002001NRG24221220231741318 22/12/2023 LATHIKA KUMARI S 1613002001WL074949 LATHIKA KUMARI S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409103 Mrs. Lathikakumari INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/27
(Chadayamangalam) 		1613002001NRG24221220231741319 22/12/2023 J OMANA 1613002001WL074949 J OMANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409110 Mrs. J OMANA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/289
(Chadayamangalam) 		1613002001NRG24221220231741320 22/12/2023 B PARISHA BEEVI 1613002001WL074949 B PARISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682409116 Mrs. PARISHA BEEVI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/295
(Chadayamangalam) 		1613002001NRG24221220231741321 22/12/2023 VIJAYAKUMARI AMMA D 1613002001WL074949 VIJAYAKUMARI AMMA D 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409117 Mrs. VIJAYAKUMARI AMMA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/300
(Chadayamangalam) 		1613002001NRG24221220231741322 22/12/2023 SHAMSUDHEEN 1613002001WL074949 SHAMSUDHEEN 00176 IDIB000C047 333 333 Processed 12/03/2024 1682409115 Mr. Shamsudeen S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/330
(Chadayamangalam) 		1613002001NRG24221220231741323 22/12/2023 USHA G 1613002001WL074949 USHA G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409108 Ms. G USHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/354
(Chadayamangalam) 		1613002001NRG24221220231741324 22/12/2023 SHEELA V S 1613002001WL074949 SHEELA V S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682409121 Mrs. SHEELA V.S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/359
(Chadayamangalam) 		1613002001NRG24221220231741325 22/12/2023 SANTHAMA 1613002001WL074949 SANTHAMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682409119 Mrs. SANTHAMMA C C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/47
(Chadayamangalam) 		1613002001NRG24221220231741326 22/12/2023 NOORJAHAN 1613002001WL074949 NOORJAHAN 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409104 Mrs. Noorjahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/506
(Chadayamangalam) 		1613002001NRG24221220231741327 22/12/2023 SINDHU H N 1613002001WL074949 SINDHU H N 00176 IDIB000C047 333 333 Processed 12/03/2024 1682409120 Mrs. Sindhu H N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/539
(Chadayamangalam) 		1613002001NRG24221220231741328 22/12/2023 AISHA BEEVI 1613002001WL074949 AISHA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409123 Mrs. Aiysha Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-009/59
(Chadayamangalam) 		1613002001NRG24221220231741329 22/12/2023 M SATHYABHAMA 1613002001WL074949 M SATHYABHAMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1682409107 Mrs. M SATHYABHAMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/60
(Chadayamangalam) 		1613002001NRG24221220231741330 22/12/2023 THAHIRA S 1613002001WL074949 THAHIRA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682409105 Mrs. Thahira THAHIRA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/66
(Chadayamangalam) 		1613002001NRG24221220231741331 22/12/2023 M OMANA 1613002001WL074949 M OMANA 00176 IDIB000C047 999 999 Processed 12/03/2024 1682409111 M OMANA INDUSIND BANK(607189)
18 Chadaya mangalam KL-13-002-001-009/89
(Chadayamangalam) 		1613002001NRG24221220231741332 22/12/2023 A SAHARABEEVI 1613002001WL074949 A SAHARABEEVI 00176 IDIB000C047 333 333 Processed 12/03/2024 1682409112 Mrs. A SAHARABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-010/164
(Chadayamangalam) 		1613002001NRG24221220231741333 22/12/2023 SUHARA BEEVI S 1613002001WL074949 SUHARA BEEVI S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682409109 Mrs. SUHARA BEEVI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/166
(Chadayamangalam) 		1613002001NRG24221220231741334 22/12/2023 C THARA CHANDRAN 1613002001WL074949 C THARA CHANDRAN 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1682409114 Mrs. C THARA CHANDRAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/556
(Chadayamangalam) 		1613002001NRG24221220231741335 22/12/2023 ANIMOL M 1613002001WL074949 ANIMOL M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1682409122 ANIMOL M INDUSIND BANK(607189)
SubTotal 30969 30969
22 Chadaya mangalam KL-13-002-001-010/576
(Chadayamangalam) 		1613002001NRG24221220231741336 22/12/2023 SURESH BABU 1613002001WL074949 SURESH BABU 00415 SBIN0017842 1998 1998 Processed 12/03/2024 1682409113 MR SUESH BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 32967 32967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_221223APB_FTO_867362 Indian Bank IDIB000C047 CHADAYAMANGALAM 30969
2 Chadaya mangalam KL1613002001_221223APB_FTO_867362 State Bank Of India SBIN0017842 AYUR 1998

Download In Excel