Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130324APB_FTO_1151166
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-13-002-002-019/206
(Chithara) 		1613002002NRG24130320242233942 13/03/2024 RUHALATH BEEVI 1613002002WL101770 RUHALATH BEEVI 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102191090 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-020/321
(Chithara) 		1613002002NRG24130320242233977 13/03/2024 Nalini 1613002002WL101770 Nalini 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102191089 Mrs. NALINI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-020/501
(Chithara) 		1613002002NRG24130320242233981 13/03/2024 omana 1613002002WL101770 omana 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102191133 Mrs. OMANA B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/502
(Chithara) 		1613002002NRG24130320242233982 13/03/2024 Sandhyamol 1613002002WL101770 Sandhyamol 00176 IDIB000C042 666 666 Processed 19/04/2024 3102191091 Mrs. SANDHYA MOL . INDIAN BANK(607105)
SubTotal 6993 6993
5 Chadaya mangalam KL-13-002-002-020/654
(Chithara) 		1613002002NRG24130320242233996 13/03/2024 BEEMA KUNJU 1613002002WL101770 BEEMA KUNJU 00177 IOBA0000363 1998 1998 Processed 19/04/2024 3102191075 BEEMA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-002-020/302
(Chithara) 		1613002002NRG24130320242233972 13/03/2024 NASEERA BEEVI 1613002002WL101770 NASEERA BEEVI 00415 SBIN0008787 1332 1332 Processed 19/04/2024 3102191078 NASEERA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-020/543
(Chithara) 		1613002002NRG24130320242233985 13/03/2024 VALSALA 1613002002WL101770 VALSALA 00415 SBIN0008787 999 999 Processed 19/04/2024 3102191077 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-002-020/629
(Chithara) 		1613002002NRG24130320242233993 13/03/2024 SOUDHA BEEVI 1613002002WL101770 SOUDHA BEEVI 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3102191082 MRS SOUDHA THAJUDEEN BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-002-019/338
(Chithara) 		1613002002NRG24130320242233943 13/03/2024 USHA K 1613002002WL101770 USHA K 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191122 MRS K USHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-020/100
(Chithara) 		1613002002NRG24130320242233944 13/03/2024 VALSALA 1613002002WL101770 VALSALA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191132 Mrs. Valsala M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-020/105
(Chithara) 		1613002002NRG24130320242233945 13/03/2024 OMANA. P 1613002002WL101770 OMANA. P 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191130 MRS OMANA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-020/108
(Chithara) 		1613002002NRG24130320242233946 13/03/2024 GIRIJA KUMARY K 1613002002WL101770 GIRIJA KUMARY K 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191118 MRS GIRIJA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-020/131
(Chithara) 		1613002002NRG24130320242233947 13/03/2024 NASEERA BEEVI. A 1613002002WL101770 NASEERA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191107 MRS NASEERA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-020/152
(Chithara) 		1613002002NRG24130320242233948 13/03/2024 ARIFA BEEVI. S 1613002002WL101770 ARIFA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191099 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-020/16
(Chithara) 		1613002002NRG24130320242233949 13/03/2024 SYAMALA. M 1613002002WL101770 SYAMALA. M 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191093 MRS SYAMALA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-020/18
(Chithara) 		1613002002NRG24130320242233950 13/03/2024 RAJESWARY O 1613002002WL101770 RAJESWARY O 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191104 MRS RAJESWARY O STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-020/188
(Chithara) 		1613002002NRG24130320242233951 13/03/2024 A. LATHEEFA BEEVI 1613002002WL101770 A. LATHEEFA BEEVI 00415 SBIN0070608 666 666 Processed 19/04/2024 3102191087 MRS LATHEEFA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-020/19
(Chithara) 		1613002002NRG24130320242233952 13/03/2024 LEELAMANI S 1613002002WL101770 LEELAMANI S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191100 MRS LEELAMANI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-020/194
(Chithara) 		1613002002NRG24130320242233953 13/03/2024 BINDHU. M 1613002002WL101770 BINDHU. M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191113 MRS BINDU M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-020/195
(Chithara) 		1613002002NRG24130320242233954 13/03/2024 SULFATH. M 1613002002WL101770 SULFATH. M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191110 MRS SULFATH M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-020/196
(Chithara) 		1613002002NRG24130320242233955 13/03/2024 SINDHU R 1613002002WL101770 SINDHU R 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191108 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-020/198
(Chithara) 		1613002002NRG24130320242233956 13/03/2024 SUNIJA P 1613002002WL101770 SUNIJA P 00415 SBIN0070608 999 999 Processed 19/04/2024 3102191101 MRS SUNIJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-020/207
(Chithara) 		1613002002NRG24130320242233957 13/03/2024 FASEELA BEEVI. A 1613002002WL101770 FASEELA BEEVI. A 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191102 MRS FASEELA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-020/209
(Chithara) 		1613002002NRG24130320242233958 13/03/2024 SANTHA. M 1613002002WL101770 SANTHA. M 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191121 MRS SANTHA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-020/214
(Chithara) 		1613002002NRG24130320242233959 13/03/2024 SAROJINI. R 1613002002WL101770 SAROJINI. R 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191115 MRS SAROJINI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-020/22
(Chithara) 		1613002002NRG24130320242233960 13/03/2024 SULEKHA BEEVI. S 1613002002WL101770 SULEKHA BEEVI. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191097 MRS SULEKHA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-020/223
(Chithara) 		1613002002NRG24130320242233961 13/03/2024 SUDHARMMA. S 1613002002WL101770 SUDHARMMA. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191123 MRS SUDHARMMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-020/23
(Chithara) 		1613002002NRG24130320242233962 13/03/2024 SYAMALA P 1613002002WL101770 SYAMALA P 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191114 MRS SYAMALA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/236
(Chithara) 		1613002002NRG24130320242233963 13/03/2024 HAYARNEESA 1613002002WL101770 HAYARNEESA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191125 HAYARNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-020/257
(Chithara) 		1613002002NRG24130320242233964 13/03/2024 RAJITHA V 1613002002WL101770 RAJITHA V 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191126 MRS RAJITHA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-020/261
(Chithara) 		1613002002NRG24130320242233965 13/03/2024 NASEEMABEEVI A 1613002002WL101770 NASEEMABEEVI A 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191116 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-020/262
(Chithara) 		1613002002NRG24130320242233966 13/03/2024 THAHIRA BEEVI 1613002002WL101770 THAHIRA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191094 MRS THAHIRA BEEVI H STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-020/27
(Chithara) 		1613002002NRG24130320242233968 13/03/2024 RAMLABEEVI. A 1613002002WL101770 RAMLABEEVI. A 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191103 MRS RAMLABEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-020/272
(Chithara) 		1613002002NRG24130320242233969 13/03/2024 SHYLA. S 1613002002WL101770 SHYLA. S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191124 Mrs. SHAILA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-020/29
(Chithara) 		1613002002NRG24130320242233970 13/03/2024 LALITHAMMA 1613002002WL101770 LALITHAMMA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191111 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-020/292
(Chithara) 		1613002002NRG24130320242233971 13/03/2024 ANUJA KUMARI. R 1613002002WL101770 ANUJA KUMARI. R 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102191128 ANUJA KUMARI. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-020/312
(Chithara) 		1613002002NRG24130320242233973 13/03/2024 SUJATHA 1613002002WL101770 SUJATHA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191117 MRS SUJATHA M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-020/313
(Chithara) 		1613002002NRG24130320242233974 13/03/2024 SHAILAJA S 1613002002WL101770 SHAILAJA S 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191127 MRS SHAILAJA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-020/316
(Chithara) 		1613002002NRG24130320242233975 13/03/2024 INDIRA 1613002002WL101770 INDIRA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191131 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-020/32
(Chithara) 		1613002002NRG24130320242233976 13/03/2024 SARADA. T 1613002002WL101770 SARADA. T 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191119 MRS SARADA T STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-020/33
(Chithara) 		1613002002NRG24130320242233978 13/03/2024 BABY T 1613002002WL101770 BABY T 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191105 MRS BABY T STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-020/46
(Chithara) 		1613002002NRG24130320242233979 13/03/2024 SHAHIDA JAMAL 1613002002WL101770 SHAHIDA JAMAL 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191083 MRS SHAHIDA JAMAL STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-020/500
(Chithara) 		1613002002NRG24130320242233980 13/03/2024 LATHA P 1613002002WL101770 LATHA P 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191129 MRS LATHA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-020/508
(Chithara) 		1613002002NRG24130320242233983 13/03/2024 AMBIKA 1613002002WL101770 AMBIKA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191076 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-020/53
(Chithara) 		1613002002NRG24130320242233984 13/03/2024 BABY J 1613002002WL101770 BABY J 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3102191109 MRS BABY J STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/545
(Chithara) 		1613002002NRG24130320242233986 13/03/2024 LEELA 1613002002WL101770 LEELA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191086 MRS LEELA C STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-020/55
(Chithara) 		1613002002NRG24130320242233987 13/03/2024 AISHABEEVI 1613002002WL101770 AISHABEEVI 00415 SBIN0070608 666 666 Processed 19/04/2024 3102191085 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/563
(Chithara) 		1613002002NRG24130320242233988 13/03/2024 SULAIKHABEEVI M 1613002002WL101770 SULAIKHABEEVI M 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191092 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-020/613
(Chithara) 		1613002002NRG24130320242233990 13/03/2024 SAFEELA BEEVI A 1613002002WL101770 SAFEELA BEEVI A 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191088 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24130320242233991 13/03/2024 ASHOKAN 1613002002WL101770 ASHOKAN 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191079 MR ASHOKAN A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-020/62
(Chithara) 		1613002002NRG24130320242233992 13/03/2024 LILLY. K 1613002002WL101770 LILLY. K 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191095 MRS LILLY K STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-020/64
(Chithara) 		1613002002NRG24130320242233994 13/03/2024 SHERIFA BEEVI. S 1613002002WL101770 SHERIFA BEEVI. S 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3102191098 MRS SHERIFA BEEVI S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-020/70
(Chithara) 		1613002002NRG24130320242233997 13/03/2024 VIJAYAMMA. K 1613002002WL101770 VIJAYAMMA. K 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102191120 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-020/83
(Chithara) 		1613002002NRG24130320242233998 13/03/2024 GIRIJA 1613002002WL101770 GIRIJA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191084 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-020/85
(Chithara) 		1613002002NRG24130320242233999 13/03/2024 BINDHU. V 1613002002WL101770 BINDHU. V 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102191096 MRS BINDHU W O BABU STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-020/91
(Chithara) 		1613002002NRG24130320242234000 13/03/2024 PRIJI NAIR. V.K 1613002002WL101770 PRIJI NAIR. V.K 00415 SBIN0070608 333 333 Processed 19/04/2024 3102191106 PRIJINAIR V K DHANALAXMI BANK(607239)
SubTotal 86247 86247
57 Chadaya mangalam KL-13-002-002-020/269
(Chithara) 		1613002002NRG24130320242233967 13/03/2024 GEETHA 1613002002WL101770 GEETHA 00415 SBIN0070872 333 333 Processed 19/04/2024 3102191112 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Chadaya mangalam KL-13-002-002-020/594
(Chithara) 		1613002002NRG24130320242233989 13/03/2024 REJITHA K 1613002002WL101770 REJITHA K 00657 KLGB0040353 2331 2331 Processed 19/04/2024 3102191081 REJITHA K KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-020/642
(Chithara) 		1613002002NRG24130320242233995 13/03/2024 SIMI R 1613002002WL101770 SIMI R 00657 KLGB0040353 333 333 Processed 19/04/2024 3102191080 SIMI R KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 102897 102897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 Indian Bank IDIB000C042 CHITARA 6993
2 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 Indian Overseas Bank IOBA0000363 KALLARA 1998
3 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 State Bank Of India SBIN0008787 THATTATHUMALA 2331
4 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 State Bank Of India SBIN0070546 PANGODE 2331
5 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 State Bank Of India SBIN0070608 KUMMIL 86247
6 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 State Bank Of India SBIN0070872 KALLARA 333
7 Chadaya mangalam KL1613002002_130324APB_FTO_1151166 Kerala Gramin Bank KLGB0040353 KALLARA 2664

Download In Excel