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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:27:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_94469

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)

1613002002NRG24150520230165103

15/05/2023

JAMINISHAD. A

1613002002WL006926

JAMINISHAD. A

00176

IDIB000C042

1665

1665

Processed

20/05/2023

1750753312

Mrs. A JAMINISHAD

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-002-008/124 (Chithara)

1613002002NRG24150520230165104

15/05/2023

M. NAZEEMA

1613002002WL006926

M. NAZEEMA

00176

IDIB000C042

1665

1665

Processed

20/05/2023

1750753316

Mrs. M NAZEEMA

INDIAN BANK(607105)

3

Chadaya mangalam

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

1613002002NRG24150520230165105

15/05/2023

SHEELA.C

1613002002WL006926

SHEELA.C

00176

IDIB000C042

1332

1332

Rejected

20/05/2023

1750753304

Aadhaar Number not Mapped to Account Number

4

Chadaya mangalam

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

1613002002NRG24150520230165107

15/05/2023

NASEEMABEEVI. A

1613002002WL006926

NASEEMABEEVI. A

00176

IDIB000C042

999

999

Processed

20/05/2023

1750753318

Mrs. Nazima

INDIAN BANK(607105)

5

Chadaya mangalam

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

1613002002NRG24150520230165108

15/05/2023

AMBILI. S

1613002002WL006926

AMBILI. S

00176

IDIB000C042

1665

1665

Processed

20/05/2023

1750753308

Mrs. AMBILI S

INDIAN BANK(607105)

6

Chadaya mangalam

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

1613002002NRG24150520230165109

15/05/2023

RAMLA BEEVI M

1613002002WL006926

RAMLA BEEVI M

00176

IDIB000C042

666

666

Processed

20/05/2023

1750753320

Mrs. Ramla Beevi

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-002-008/2132 (Chithara)

1613002002NRG24150520230165110

15/05/2023

RAJEENABEEVI. S

1613002002WL006926

RAJEENABEEVI. S

00176

IDIB000C042

333

333

Processed

20/05/2023

1750753317

REJEENA BEEVI

KERALA GRAMIN BANK(607476)

8

Chadaya mangalam

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

1613002002NRG24150520230165111

15/05/2023

SHEMINA. A

1613002002WL006926

SHEMINA. A

00176

IDIB000C042

1332

1332

Processed

20/05/2023

1750753321

Mrs. Shemeena S

INDIAN BANK(607105)

9

Chadaya mangalam

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

1613002002NRG24150520230165112

15/05/2023

SHAMILA. S

1613002002WL006926

SHAMILA. S

00176

IDIB000C042

1665

1665

Processed

20/05/2023

1750753322

Mrs. S SHAMILA

INDIAN BANK(607105)

10

Chadaya mangalam

KL-13-002-002-008/2149 (Chithara)

1613002002NRG24150520230165113

15/05/2023

USHAKUMARY S

1613002002WL006926

USHAKUMARY S

00176

IDIB000C042

999

999

Processed

20/05/2023

1750753303

Mrs. Usha Kumari

INDIAN BANK(607105)

11

Chadaya mangalam

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

1613002002NRG24150520230165114

15/05/2023

SABIRA BEEVI

1613002002WL006926

SABIRA BEEVI

00176

IDIB000C042

999

999

Processed

20/05/2023

1750753310

Mrs. SABIRA BEEVI

INDIAN BANK(607105)

12

Chadaya mangalam

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

1613002002NRG24150520230165116

15/05/2023

AMBIKA. V

1613002002WL006926

AMBIKA. V

00176

IDIB000C042

1665

1665

Processed

20/05/2023

1750753315

Mrs. AMBIKA V

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-002-008/279 (Chithara)

1613002002NRG24150520230165117

15/05/2023

SHEMEENA S

1613002002WL006926

SHEMEENA S

00176

IDIB000C042

666

666

Processed

20/05/2023

1750753307

Mrs. Shemeena Beevi A S

INDIAN BANK(607105)

14

Chadaya mangalam

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

1613002002NRG24150520230165118

15/05/2023

NASEEMABEEVI

1613002002WL006926

NASEEMABEEVI

00176

IDIB000C042

1332

1332

Processed

20/05/2023

1750753314

Mrs. NASEEMA BEEVI A

INDIAN BANK(607105)

15

Chadaya mangalam

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

1613002002NRG24150520230165119

15/05/2023

SASIKALA S

1613002002WL006926

SASIKALA S

00176

IDIB000C042

1332

1332

Processed

20/05/2023

1750753302

Mrs. Sasikala

INDIAN BANK(607105)

16

Chadaya mangalam

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

1613002002NRG24150520230165120

15/05/2023

FASEELA BEEVI

1613002002WL006926

FASEELA BEEVI

00176

IDIB000C042

666

666

Processed

20/05/2023

1750753309

FASEELA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

17

Chadaya mangalam

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

1613002002NRG24150520230165121

15/05/2023

SAJEENA

1613002002WL006926

SAJEENA

00176

IDIB000C042

333

333

Processed

20/05/2023

1750753306

Mrs. M SAJEENA

INDIAN BANK(607105)

18

Chadaya mangalam

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

1613002002NRG24150520230165122

15/05/2023

ASEENA

1613002002WL006926

ASEENA

00176

IDIB000C042

666

666

Processed

20/05/2023

1750753313

Mrs. Aseena Y

INDIAN BANK(607105)

19

Chadaya mangalam

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

1613002002NRG24150520230165124

15/05/2023

SHAMLA

1613002002WL006926

SHAMLA

00176

IDIB000C042

666

666

Processed

20/05/2023

1750753311

SHAMLA A

KERALA GRAMIN BANK(607476)

SubTotal

20646

20646

20

Chadaya mangalam

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

1613002002NRG24150520230165106

15/05/2023

AISHA BEEVI

1613002002WL006926

AISHA BEEVI

00415

SBIN0070525

1665

1665

Processed

20/05/2023

1750753305

MRS AISHA BEEVI K

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

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

1613002002NRG24150520230165123

15/05/2023

RAJEENA BEEVI

1613002002WL006926

RAJEENA BEEVI

00415

SBIN0070525

1665

1665

Processed

20/05/2023

1750753319

MRS RAJEENA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

22

Chadaya mangalam

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

1613002002NRG24150520230165115

15/05/2023

JAMEELA BEEVI U

1613002002WL006926

JAMEELA BEEVI U

00657

KLGB0040621

1665

1665

Processed

20/05/2023

1750753301

JALEELA BEEVI

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

25641

25641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002002_150523APB_FTO_94469	Indian Bank	IDIB000C042	CHITARA	20646
2	Chadaya mangalam	KL1613002002_150523APB_FTO_94469	State Bank Of India	SBIN0070525	MADATHARA	3330
3	Chadaya mangalam	KL1613002002_150523APB_FTO_94469	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1665

Download In Excel