Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392205
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24100820230765283 11/08/2023 BEENA.S 1613002002WL031664 BEENA.S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973529 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24100820230765284 11/08/2023 BEENA G 1613002002WL031664 BEENA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792973528 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1021
(Chithara) 		1613002002NRG24100820230765285 11/08/2023 REETHA J 1613002002WL031664 REETHA J 00176 IDIB000C042 666 666 Processed 21/09/2023 5792973523 Mrs. Reetha . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24100820230765286 11/08/2023 SATHYABHAMA.P 1613002002WL031664 SATHYABHAMA.P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973518 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24100820230765287 11/08/2023 THULASI T 1613002002WL031664 THULASI T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973520 Mrs. THULASI T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24100820230765288 11/08/2023 SARASWATHY. C 1613002002WL031664 SARASWATHY. C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973517 Mrs. Saraswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24100820230765289 11/08/2023 BEENA.G 1613002002WL031664 BEENA.G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973521 Mr. BEENA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24100820230765290 11/08/2023 VIJI S 1613002002WL031664 VIJI S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792973545 Mr. Viji INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24100820230765291 11/08/2023 SOFITHA. H 1613002002WL031664 SOFITHA. H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973526 Mrs. Sofida Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24100820230765292 11/08/2023 S.PRASEENA 1613002002WL031664 S.PRASEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792973510 Mrs. S PRASEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24100820230765293 11/08/2023 MAHIMA. S 1613002002WL031664 MAHIMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973519 Mrs. MAHIMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24100820230765294 11/08/2023 JAYASREE. V 1613002002WL031664 JAYASREE. V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973515 Mrs. Jayasree . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24100820230765295 11/08/2023 PRAMEELA.D 1613002002WL031664 PRAMEELA.D 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973516 Mrs. D . PRAMEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24100820230765296 11/08/2023 USHA S 1613002002WL031664 USHA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973537 Mrs. USHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24100820230765297 11/08/2023 AMBIKA 1613002002WL031664 AMBIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973549 Mrs. Ambika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24100820230765298 11/08/2023 LILLI P 1613002002WL031664 LILLI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973524 Mrs. LILLI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24100820230765300 11/08/2023 BABU C 1613002002WL031664 BABU C 00176 IDIB000C042 666 666 Processed 21/09/2023 5792973530 Mr. BABU C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24100820230765299 11/08/2023 GIRIJA K 1613002002WL031664 GIRIJA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973525 Mrs. Girija K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24100820230765301 11/08/2023 SAJEENA T 1613002002WL031664 SAJEENA T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973533 Mrs. SAJEENA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24100820230765302 11/08/2023 SAVITHA.R 1613002002WL031664 SAVITHA.R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973512 Mrs. SAVITHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24100820230765303 11/08/2023 PRABHAVATHY 1613002002WL031664 PRABHAVATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973547 Mrs. T PRABHAVATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24100820230765304 11/08/2023 V.S. VINITHA 1613002002WL031664 V.S. VINITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792973511 Mrs. V S VINITHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24100820230765305 11/08/2023 BALAN K 1613002002WL031664 BALAN K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973534 Mr. Balan K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24100820230765306 11/08/2023 A.SULFATH BEEVI 1613002002WL031664 A.SULFATH BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973509 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24100820230765307 11/08/2023 ABDUL SALAM 1613002002WL031664 ABDUL SALAM 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792973546 Mr. Abdul Salam INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24100820230765308 11/08/2023 PRASANNA 1613002002WL031664 PRASANNA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973514 Mrs. S PRASANNA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24100820230765309 11/08/2023 HABEELATH 1613002002WL031664 HABEELATH 00176 IDIB000C042 666 666 Processed 21/09/2023 5792973544 Mrs. HABEELATH A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24100820230765310 11/08/2023 SUNITHA 1613002002WL031664 SUNITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792973536 Mrs. Sunitha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24100820230765311 11/08/2023 GEETHA 1613002002WL031664 GEETHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973540 GEETHA S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24100820230765312 11/08/2023 PUSHAPAVALLY 1613002002WL031664 PUSHAPAVALLY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973522 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24100820230765313 11/08/2023 LAIJI 1613002002WL031664 LAIJI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792973551 Mrs. Laiji INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24100820230765314 11/08/2023 LALITHA 1613002002WL031664 LALITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973539 Mrs. LALITHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24100820230765315 11/08/2023 SADASIVAN 1613002002WL031664 SADASIVAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973543 Mr. SADASIVAN C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24100820230765316 11/08/2023 RADHA 1613002002WL031664 RADHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973541 Mrs. Radha N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24100820230765317 11/08/2023 VASANTHA R 1613002002WL031664 VASANTHA R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973531 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24100820230765318 11/08/2023 SATHEE BHAI P 1613002002WL031664 SATHEE BHAI P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792973542 Mr. Sathee Bhai P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24100820230765319 11/08/2023 YUSUF A K 1613002002WL031664 YUSUF A K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973527 Mr. YUSUF A K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24100820230765320 11/08/2023 JUBAIRIYA BEEVI S 1613002002WL031664 JUBAIRIYA BEEVI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973535 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24100820230765321 11/08/2023 P RADHA 1613002002WL031664 P RADHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973552 Mrs. P RADHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24100820230765324 11/08/2023 VIJAYAN 1613002002WL031664 VIJAYAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973538 Mr. VIJAYAN B . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24100820230765325 11/08/2023 ABDUL RASHEED. A 1613002002WL031664 ABDUL RASHEED. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792973532 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24100820230765326 11/08/2023 NAJUMABEEVI S 1613002002WL031664 NAJUMABEEVI S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973550 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 81585 81585
43 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24100820230765322 11/08/2023 LATHA O 1613002002WL031664 LATHA O 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792973548 Mrs. LATHA O INDIAN BANK(607105)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24100820230765323 11/08/2023 SREE MATHI 1613002002WL031664 SREE MATHI 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5792973513 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1998 1998
Total 84915 84915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_110823APB_FTO_392205 Indian Bank IDIB000C042 CHITARA 81585
2 Chadaya mangalam KL1613002002_110823APB_FTO_392205 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_110823APB_FTO_392205 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel