Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38232
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-13-002-002-013/10
(Chithara) 		1613002002NRG24180420230046224 19/04/2023 K. NUSAIFA BEEVI 1613002002WL001700 K. NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440056 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24180420230046225 19/04/2023 SURESHKUMAR. R 1613002002WL001700 SURESHKUMAR. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440067 Mr. SURESH KUMAR K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/142
(Chithara) 		1613002002NRG24180420230046226 19/04/2023 SUDHARMANI. C 1613002002WL001700 SUDHARMANI. C 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440059 Mrs. Sudharmani C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24180420230046227 19/04/2023 SUDARMINI 1613002002WL001700 SUDARMINI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440050 Mrs. SUDARMINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24180420230046228 19/04/2023 SHYLA. S 1613002002WL001700 SHYLA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440049 Mrs. Shyla S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24180420230046229 19/04/2023 NIJA. D.R 1613002002WL001700 NIJA. D.R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440063 Mrs. NIJA D R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24180420230046230 19/04/2023 CHITHRALEKHA 1613002002WL001700 CHITHRALEKHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440065 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24180420230046231 19/04/2023 SASIKALA. D 1613002002WL001700 SASIKALA. D 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440058 Mrs. SASIKALA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24180420230046232 19/04/2023 KULSAM BEEVI P 1613002002WL001700 KULSAM BEEVI P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440064 Mrs. KULSAM BEEVI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24180420230046233 19/04/2023 JYOTHI SV 1613002002WL001700 JYOTHI SV 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440061 Mrs. Jyothi S V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24180420230046234 19/04/2023 SEENA S 1613002002WL001700 SEENA S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440069 Mrs. SEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24180420230046235 19/04/2023 LALITHAMBIKA. R 1613002002WL001700 LALITHAMBIKA. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440068 Mrs. Lalithambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24180420230046236 19/04/2023 FATIMABEEVI 1613002002WL001700 FATIMABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440053 Mrs. FATIMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24180420230046237 19/04/2023 LALITHA 1613002002WL001700 LALITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440052 Mrs. .. LALITHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24180420230046238 19/04/2023 S. RETNASIKHAMONY 1613002002WL001700 S. RETNASIKHAMONY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440047 Mrs. Rathnasikhamani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24180420230046239 19/04/2023 NABEESA BEEVI 1613002002WL001700 NABEESA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440055 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-013/493
(Chithara) 		1613002002NRG24180420230046240 19/04/2023 VINI V F 1613002002WL001700 VINI V F 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440072 Mrs. VINI V P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24180420230046241 19/04/2023 REENA 1613002002WL001700 REENA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440071 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24180420230046242 19/04/2023 AMBILI 1613002002WL001700 AMBILI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440062 Mrs. AMBILI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24180420230046243 19/04/2023 PADMAKUMARI 1613002002WL001700 PADMAKUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440051 Mrs. PADMAKUMARI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24180420230046244 19/04/2023 BHAVANI AMMA. G 1613002002WL001700 BHAVANI AMMA. G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440048 Mrs. G BHAVANI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24180420230046245 19/04/2023 LAILA BEEVI. M 1613002002WL001700 LAILA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440054 Mrs. LAILA BEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/600
(Chithara) 		1613002002NRG24180420230046247 19/04/2023 JASEENA N 1613002002WL001700 JASEENA N 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440070 Mrs. JASEENA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/177
(Chithara) 		1613002002NRG24180420230046248 19/04/2023 HUSSAIN I 1613002002WL001700 HUSSAIN I 00176 IDIB000C042 333 333 Processed 19/05/2023 1690440066 HUSSAIN I KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24180420230046249 19/04/2023 J. SAROJINI AMMA 1613002002WL001700 J. SAROJINI AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440057 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 42291 42291
26 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24180420230046246 19/04/2023 SINDHU K 1613002002WL001700 SINDHU K 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690440060 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_190423APB_FTO_38232 Indian Bank IDIB000C042 CHITARA 42291
2 Chadaya mangalam KL1613002002_190423APB_FTO_38232 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel