Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829291
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-13-002-002-011/125
(Chithara) 		1613002002NRG24141220231682499 14/12/2023 . VASANTHA. T 1613002002WL072178 . VASANTHA. T 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864897 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/126
(Chithara) 		1613002002NRG24141220231682500 14/12/2023 SHAJI BEEGUM. S 1613002002WL072178 SHAJI BEEGUM. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864901 MRS SHAJI BEEGUM A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24141220231682501 14/12/2023 B. PREETHA 1613002002WL072178 B. PREETHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864898 PREETHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24141220231682502 14/12/2023 A. RAHILABEEVI. 1613002002WL072178 A. RAHILABEEVI. 00176 IDIB000C042 666 666 Processed 12/03/2024 1670864912 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24141220231682503 14/12/2023 A. UMAIFA BEEVI 1613002002WL072178 A. UMAIFA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864900 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24141220231682504 14/12/2023 AMBIKA. B 1613002002WL072178 AMBIKA. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864903 Mr. B AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24141220231682505 14/12/2023 ABIDABEEVI. K 1613002002WL072178 ABIDABEEVI. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864902 ABIDA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24141220231682507 14/12/2023 S. RAMANI. 1613002002WL072178 S. RAMANI. 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864913 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-002-011/281
(Chithara) 		1613002002NRG24141220231682508 14/12/2023 VIJI.V 1613002002WL072178 VIJI.V 00176 IDIB000C042 333 333 Processed 12/03/2024 1670864915 VIJI V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24141220231682509 14/12/2023 ARIFA BEEVI. K 1613002002WL072178 ARIFA BEEVI. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864916 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/288
(Chithara) 		1613002002NRG24141220231682510 14/12/2023 SINDHU. K 1613002002WL072178 SINDHU. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670864899 SINDHU K KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24141220231682511 14/12/2023 SUNITHA. V 1613002002WL072178 SUNITHA. V 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864917 MRS SUNITHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24141220231682513 14/12/2023 SANTHAMMA 1613002002WL072178 SANTHAMMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864914 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24141220231682514 14/12/2023 SANDHIYA S 1613002002WL072178 SANDHIYA S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864920 Mrs. Sandhya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24141220231682518 14/12/2023 SOMAN.P 1613002002WL072178 SOMAN.P 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864921 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24141220231682520 14/12/2023 KAMALAKSHI K 1613002002WL072178 KAMALAKSHI K 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864930 KAMALAKSHI K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24141220231682521 14/12/2023 SUDARMANI K 1613002002WL072178 SUDARMANI K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670864931 SUDARMANI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24141220231682522 14/12/2023 SEENATH A 1613002002WL072178 SEENATH A 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864922 Mrs. Seenath A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24141220231682524 14/12/2023 SINDHU 1613002002WL072178 SINDHU 00176 IDIB000C042 666 666 Processed 12/03/2024 1670864918 SINDHU KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24141220231682526 14/12/2023 LATHIKA. O 1613002002WL072178 LATHIKA. O 00176 IDIB000C042 999 999 Processed 12/03/2024 1670864932 LATHIKA O KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/539
(Chithara) 		1613002002NRG24141220231682530 14/12/2023 RAJANI A 1613002002WL072178 RAJANI A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670864919 RAJANI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17649 17649
22 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24141220231682512 14/12/2023 SEETHAMMA J 1613002002WL072178 SEETHAMMA J 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864911 Mrs. Seethamma J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/321
(Chithara) 		1613002002NRG24141220231682515 14/12/2023 NOORJAHAN 1613002002WL072178 NOORJAHAN 00415 SBIN0070525 333 333 Processed 12/03/2024 1670864923 NOORJAHAN P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/330
(Chithara) 		1613002002NRG24141220231682516 14/12/2023 FOUSIYA BEEVI N 1613002002WL072178 FOUSIYA BEEVI N 00415 SBIN0070525 666 666 Processed 12/03/2024 1670864933 MRS FOUSIYA BEEVI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24141220231682517 14/12/2023 RADHAMANI K 1613002002WL072178 RADHAMANI K 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864924 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24141220231682519 14/12/2023 SUSEELA B 1613002002WL072178 SUSEELA B 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864926 MRS SUSEELA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24141220231682528 14/12/2023 ANITHA 1613002002WL072178 ANITHA 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864934 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24141220231682529 14/12/2023 ASHA 1613002002WL072178 ASHA 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864929 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24141220231682532 14/12/2023 SULEKHA BEEVI 1613002002WL072178 SULEKHA BEEVI 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864925 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24141220231682533 14/12/2023 NASEELA A 1613002002WL072178 NASEELA A 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864927 MRS NASEELA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24141220231682534 14/12/2023 SULOCHANA S 1613002002WL072178 SULOCHANA S 00415 SBIN0070525 999 999 Processed 12/03/2024 1670864928 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
32 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24141220231682506 14/12/2023 MANMADAN 1613002002WL072178 MANMADAN 00657 KLGB0040621 333 333 Processed 12/03/2024 1670864907 Mr. MANMADHAN V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24141220231682525 14/12/2023 BEENA 1613002002WL072178 BEENA 00657 KLGB0040621 999 999 Processed 12/03/2024 1670864935 BEENA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/500
(Chithara) 		1613002002NRG24141220231682527 14/12/2023 MANIYAMMAL 1613002002WL072178 MANIYAMMAL 00657 KLGB0040621 666 666 Processed 12/03/2024 1670864908 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-011/397
(Chithara) 		1613002002NRG24141220231682523 14/12/2023 BINDHU 1613002002WL072178 BINDHU 00657 KLGB0040677 333 333 Processed 12/03/2024 1670864906 BINDU R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24141220231682531 14/12/2023 OMANA C 1613002002WL072178 OMANA C 00657 KLGB0040677 999 999 Processed 12/03/2024 1670864904 OMANA C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24141220231682535 14/12/2023 LETHU S 1613002002WL072178 LETHU S 00657 KLGB0040677 999 999 Processed 12/03/2024 1670864910 MS LETHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24141220231682536 14/12/2023 KUNJUMOL 1613002002WL072178 KUNJUMOL 00657 KLGB0040677 666 666 Processed 12/03/2024 1670864905 KUNJUMOL C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24141220231682537 14/12/2023 SHEEJA O 1613002002WL072178 SHEEJA O 00657 KLGB0040677 999 999 Processed 12/03/2024 1670864909 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 3996 3996
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_141223APB_FTO_829291 Indian Bank IDIB000C042 CHITARA 17649
2 Chadaya mangalam KL1613002002_141223APB_FTO_829291 State Bank Of India SBIN0070525 MADATHARA 8991
3 Chadaya mangalam KL1613002002_141223APB_FTO_829291 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_141223APB_FTO_829291 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

Download In Excel