Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707328
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-13-002-002-012/105
(Chithara) 		1613002002NRG24161120231473143 16/11/2023 SALEENA BEEVI. M 1613002002WL062542 SALEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139861193 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24161120231473144 16/11/2023 K. SARALA 1613002002WL062542 K. SARALA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861195 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24161120231473145 16/11/2023 USHA 1613002002WL062542 USHA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861197 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24161120231473146 16/11/2023 SUSEELA M 1613002002WL062542 SUSEELA M 00176 IDIB000C042 999 999 Processed 04/01/2024 9139861206 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24161120231473147 16/11/2023 AYSHA BEEVI 1613002002WL062542 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861198 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24161120231473148 16/11/2023 V. SARASWATHY 1613002002WL062542 V. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861185 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24161120231473150 16/11/2023 SUJATHA S 1613002002WL062542 SUJATHA S 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861200 Mrs. Sujatha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24161120231473151 16/11/2023 USHADEVI 1613002002WL062542 USHADEVI 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139861207 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24161120231473153 16/11/2023 ARIFA BEEVI A 1613002002WL062542 ARIFA BEEVI A 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861192 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24161120231473156 16/11/2023 M. SAJEELA BEEVI 1613002002WL062542 M. SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139861186 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24161120231473158 16/11/2023 Saranya S 1613002002WL062542 Saranya S 00176 IDIB000C042 666 666 Processed 04/01/2024 9139861205 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24161120231473159 16/11/2023 REENA S 1613002002WL062542 REENA S 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139861194 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24161120231473160 16/11/2023 B. USHA 1613002002WL062542 B. USHA 00176 IDIB000C042 333 333 Processed 04/01/2024 9139861184 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24161120231473162 16/11/2023 INDIRA. G 1613002002WL062542 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861209 INDIRA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24161120231473163 16/11/2023 SAUDHAMINI. V.L 1613002002WL062542 SAUDHAMINI. V.L 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861196 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24161120231473164 16/11/2023 CHAITHANYA 1613002002WL062542 CHAITHANYA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861204 Mrs. CHAITHANYA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24161120231473166 16/11/2023 SAJEELA BEEVI 1613002002WL062542 SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139861199 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24161120231473167 16/11/2023 SAJEENA S 1613002002WL062542 SAJEENA S 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139861201 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 30303 30303
19 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24161120231473155 16/11/2023 S REJI 1613002002WL062542 S REJI 00176 IDIB000C141 1665 1665 Processed 04/01/2024 9139861208 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24161120231473165 16/11/2023 SHEENABEEGOM S 1613002002WL062542 SHEENABEEGOM S 00415 SBIN0070227 1998 1998 Processed 04/01/2024 9139861203 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24161120231473149 16/11/2023 SHAKKEELA BEEVI 1613002002WL062542 SHAKKEELA BEEVI 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139861202 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-002-011/517
(Chithara) 		1613002002NRG24161120231473142 16/11/2023 RAHEEMA BEEVI A 1613002002WL062542 RAHEEMA BEEVI A 00657 KLGB0040677 666 666 Processed 04/01/2024 9139861188 RAHEEMA BEEVI A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24161120231473152 16/11/2023 SUBHA 1613002002WL062542 SUBHA 00657 KLGB0040677 1998 1998 Processed 04/01/2024 9139861189 SUBHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24161120231473154 16/11/2023 SUNITHA 1613002002WL062542 SUNITHA 00657 KLGB0040677 1665 1665 Processed 04/01/2024 9139861190 SUNITHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24161120231473157 16/11/2023 SANTHA 1613002002WL062542 SANTHA 00657 KLGB0040677 1998 1998 Processed 04/01/2024 9139861191 SANTHA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24161120231473161 16/11/2023 RENJU 1613002002WL062542 RENJU 00657 KLGB0040677 999 999 Processed 04/01/2024 9139861187 RENJU KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_161123APB_FTO_707328 Indian Bank IDIB000C042 CHITARA 30303
2 Chadaya mangalam KL1613002002_161123APB_FTO_707328 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_161123APB_FTO_707328 State Bank Of India SBIN0070227 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_161123APB_FTO_707328 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002002_161123APB_FTO_707328 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

Download In Excel