Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_081223APB_FTO_807997
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-13-002-002-006/101
(Chithara) 		1613002002NRG24081220231647368 08/12/2023 RAHILA BEEVI 1613002002WL070484 RAHILA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668926 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24081220231647369 08/12/2023 C.RAMANI AMMA 1613002002WL070484 C.RAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668930 Mrs. c RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24081220231647370 08/12/2023 SATHYABHAMA 1613002002WL070484 SATHYABHAMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668931 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24081220231647371 08/12/2023 C.CHANDRIKAMMA 1613002002WL070484 C.CHANDRIKAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668932 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24081220231647372 08/12/2023 RAHILA BEEVI. P 1613002002WL070484 RAHILA BEEVI. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668939 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24081220231647373 08/12/2023 ISHABEEVI. S 1613002002WL070484 ISHABEEVI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668942 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24081220231647374 08/12/2023 SHEEBA. S 1613002002WL070484 SHEEBA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668960 Mrs. SHEEBA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24081220231647375 08/12/2023 VIMALA. P 1613002002WL070484 VIMALA. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668961 MRS VIMALA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24081220231647376 08/12/2023 LEELA. K 1613002002WL070484 LEELA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668940 Mrs. LEELA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24081220231647377 08/12/2023 PRABHATHA. S 1613002002WL070484 PRABHATHA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668943 PRABHATHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24081220231647378 08/12/2023 S. ASHA 1613002002WL070484 S. ASHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668933 Mrs. ASHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24081220231647379 08/12/2023 S. ANITHA 1613002002WL070484 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668934 Mrs. Anitha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24081220231647380 08/12/2023 S. VALSALA 1613002002WL070484 S. VALSALA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668929 Mrs. S VALSALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24081220231647382 08/12/2023 SHEEJA BEEVI. A 1613002002WL070484 SHEEJA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668944 Ms. Sheejabeevi A A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24081220231647383 08/12/2023 SYAMALA. K 1613002002WL070484 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668945 Mrs. SYAMALA k INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24081220231647384 08/12/2023 OMANA. M 1613002002WL070484 OMANA. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668968 MRS OMANA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24081220231647385 08/12/2023 K.LALITHA 1613002002WL070484 K.LALITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668951 Mrs. Lalitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24081220231647386 08/12/2023 SIMI 1613002002WL070484 SIMI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668962 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24081220231647387 08/12/2023 KUNJUMOL. S 1613002002WL070484 KUNJUMOL. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668963 Mrs. KUNJUMOL S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24081220231647388 08/12/2023 RENJU. P.S 1613002002WL070484 RENJU. P.S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668964 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24081220231647389 08/12/2023 ANIAMMA.M 1613002002WL070484 ANIAMMA.M 00176 IDIB000C042 999 999 Processed 12/03/2024 1662668924 ANI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24081220231647390 08/12/2023 LISSY. G 1613002002WL070484 LISSY. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1662668965 Mrs. LISSY G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24081220231647391 08/12/2023 SOSAMMA.C 1613002002WL070484 SOSAMMA.C 00176 IDIB000C042 666 666 Processed 12/03/2024 1662668969 Mrs. SOSHAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24081220231647392 08/12/2023 RAVEENDRAN G 1613002002WL070484 RAVEENDRAN G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668974 Mr. RAVEENDRAN G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24081220231647393 08/12/2023 OMANA. N 1613002002WL070484 OMANA. N 00176 IDIB000C042 666 666 Processed 12/03/2024 1662668959 Mr. OMANA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24081220231647394 08/12/2023 K. SHEELA 1613002002WL070484 K. SHEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668970 SHEELA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24081220231647396 08/12/2023 MAYA 1613002002WL070484 MAYA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662668972 MAYA KUMARI V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24081220231647397 08/12/2023 GIRIJA 1613002002WL070484 GIRIJA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668925 Mrs. GIRIJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24081220231647398 08/12/2023 SEENATH BEEVI 1613002002WL070484 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668927 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24081220231647400 08/12/2023 E.NUSAIFABEEVI 1613002002WL070484 E.NUSAIFABEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668935 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24081220231647404 08/12/2023 K.VASANTHA 1613002002WL070484 K.VASANTHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668946 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24081220231647406 08/12/2023 RASHEEDA BEEVI 1613002002WL070484 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668928 Mrs. Rasheedabeevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24081220231647407 08/12/2023 LATHIKA R 1613002002WL070484 LATHIKA R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668973 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24081220231647411 08/12/2023 N. SABEENA BEEVI 1613002002WL070484 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668947 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24081220231647412 08/12/2023 SIJINA.S 1613002002WL070484 SIJINA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668948 SIJINA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24081220231647413 08/12/2023 SUBHASREE. V 1613002002WL070484 SUBHASREE. V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668949 Mrs. Subhasree INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24081220231647414 08/12/2023 MANJUSHA. R 1613002002WL070484 MANJUSHA. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668941 MANJUSHA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24081220231647415 08/12/2023 E.SHAHIDA 1613002002WL070484 E.SHAHIDA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668966 Mr. E SHAHIDA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24081220231647417 08/12/2023 SHEEBA. A 1613002002WL070484 SHEEBA. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1662668950 SHEEBA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24081220231647418 08/12/2023 THAHIRABEEVI 1613002002WL070484 THAHIRABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662668936 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24081220231647419 08/12/2023 HAYARUNNISA 1613002002WL070484 HAYARUNNISA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668937 Mrs. . HAYARUNNISA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24081220231647420 08/12/2023 SREEDEVI 1613002002WL070484 SREEDEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668938 Mrs. . SREEDEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24081220231647421 08/12/2023 ANEESA BEEVI. M 1613002002WL070484 ANEESA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662668967 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 64269 64269
44 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24081220231647395 08/12/2023 RASEENA 1613002002WL070484 RASEENA 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1662668971 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chadaya mangalam KL-13-002-002-006/148
(Chithara) 		1613002002NRG24081220231647381 08/12/2023 LISAMOL 1613002002WL070484 LISAMOL 00657 KLGB0040677 999 999 Processed 12/03/2024 1662668954 LISAMOL S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24081220231647399 08/12/2023 MINI MOL G O 1613002002WL070484 MINI MOL G O 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668953 MINI MOL G O KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24081220231647401 08/12/2023 HAIRUNNISA 1613002002WL070484 HAIRUNNISA 00657 KLGB0040677 666 666 Processed 12/03/2024 1662668976 Mrs. Hairunnisa INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24081220231647402 08/12/2023 THANKACHI K 1613002002WL070484 THANKACHI K 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668952 THANKACHI K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24081220231647403 08/12/2023 S SUDHA 1613002002WL070484 S SUDHA 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668957 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24081220231647405 08/12/2023 OMANA K 1613002002WL070484 OMANA K 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1662668955 OMANA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24081220231647408 08/12/2023 J A RAJU 1613002002WL070484 J A RAJU 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668975 Mr. RAJU J A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24081220231647409 08/12/2023 SAJEENA S 1613002002WL070484 SAJEENA S 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668977 MRS SAJEENA S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24081220231647410 08/12/2023 SALINY S 1613002002WL070484 SALINY S 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1662668958 SALINY S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24081220231647416 08/12/2023 SABEELA 1613002002WL070484 SABEELA 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1662668956 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_081223APB_FTO_807997 Indian Bank IDIB000C042 CHITARA 64269
2 Chadaya mangalam KL1613002002_081223APB_FTO_807997 State Bank Of India SBIN0070525 MADATHARA 1332
3 Chadaya mangalam KL1613002002_081223APB_FTO_807997 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 14319

Download In Excel