Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140324APB_FTO_1154099
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-13-002-002-023/623
(Chithara) 		1613002002NRG24140320242241575 14/03/2024 ANEESA H 1613002002WL102167 ANEESA H 00127 FDRL0001057 2331 2331 Processed 20/04/2024 3156238536 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24140320242241555 14/03/2024 LATHEEFA BEEVI 1613002002WL102167 LATHEEFA BEEVI 00176 IDIB000C042 333 333 Processed 20/04/2024 3156238539 Mrs. Latheefa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24140320242241558 14/03/2024 USHAMBIKA.S 1613002002WL102167 USHAMBIKA.S 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156238540 Mrs. Ushambika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24140320242241559 14/03/2024 NASEELABEEVI S 1613002002WL102167 NASEELABEEVI S 00176 IDIB000C042 999 999 Processed 20/04/2024 3156238541 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24140320242241562 14/03/2024 M. RAHUMATHU BEEVI 1613002002WL102167 M. RAHUMATHU BEEVI 00176 IDIB000C042 999 999 Processed 20/04/2024 3156238534 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/394
(Chithara) 		1613002002NRG24140320242241563 14/03/2024 SASIMANI 1613002002WL102167 SASIMANI 00176 IDIB000C042 1665 1665 Processed 20/04/2024 3156238544 Mrs. SASIMANI M . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24140320242241564 14/03/2024 T. PANKAJAKSHI 1613002002WL102167 T. PANKAJAKSHI 00176 IDIB000C042 1332 1332 Processed 20/04/2024 3156238533 Mrs. Pankajakshi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24140320242241565 14/03/2024 C. KAUSALYA 1613002002WL102167 C. KAUSALYA 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156238532 Mrs. Kousalya INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24140320242241566 14/03/2024 ASURA BEEVI. N 1613002002WL102167 ASURA BEEVI. N 00176 IDIB000C042 333 333 Processed 20/04/2024 3156238535 Mrs. Asoora Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24140320242241568 14/03/2024 SUBAIDHA BEEVI 1613002002WL102167 SUBAIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/04/2024 3156238546 Mrs. Subaida Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24140320242241569 14/03/2024 NAKULAN P 1613002002WL102167 NAKULAN P 00176 IDIB000C042 999 999 Processed 20/04/2024 3156238550 Mr. NAKULAN P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24140320242241570 14/03/2024 M. SULAIMAN 1613002002WL102167 M. SULAIMAN 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156238529 Mr. Sulaiman M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24140320242241572 14/03/2024 SHAMILA 1613002002WL102167 SHAMILA 00176 IDIB000C042 999 999 Processed 20/04/2024 3156238547 Mrs. Shamila S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24140320242241573 14/03/2024 AMINA 1613002002WL102167 AMINA 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156238545 Mr. Amina INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24140320242241574 14/03/2024 SAJEELA BEEVI 1613002002WL102167 SAJEELA BEEVI 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156238552 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24140320242241577 14/03/2024 S. SHYLAJA 1613002002WL102167 S. SHYLAJA 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156238530 Mrs. Shailaja INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24140320242241578 14/03/2024 S. JAMILA 1613002002WL102167 S. JAMILA 00176 IDIB000C042 666 666 Processed 20/04/2024 3156238531 Ms. S JAMILA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24140320242241579 14/03/2024 Thajunisa T 1613002002WL102167 Thajunisa T 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156238553 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
19 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24140320242241557 14/03/2024 JASIYA S 1613002002WL102167 JASIYA S 00415 SBIN0070227 1998 1998 Processed 20/04/2024 3156238551 Mr. Jesiya INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24140320242241576 14/03/2024 NASILA BEEVI 1613002002WL102167 NASILA BEEVI 00415 SBIN0070227 1665 1665 Processed 20/04/2024 3156238549 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24140320242241560 14/03/2024 LAILA BEEVI P 1613002002WL102167 LAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 20/04/2024 3156238538 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24140320242241561 14/03/2024 NUJUMUDEEN 1613002002WL102167 NUJUMUDEEN 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156238542 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24140320242241567 14/03/2024 NOORJAHAN S 1613002002WL102167 NOORJAHAN S 00415 SBIN0070608 2331 2331 Processed 20/04/2024 3156238543 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24140320242241571 14/03/2024 RASEENA BEEVI V 1613002002WL102167 RASEENA BEEVI V 00415 SBIN0070608 999 999 Processed 20/04/2024 3156238548 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24140320242241556 14/03/2024 SHAILA 1613002002WL102167 SHAILA 00657 KLGB0040677 1998 1998 Processed 20/04/2024 3156238537 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 41292 41292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_140324APB_FTO_1154099 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002002_140324APB_FTO_1154099 Indian Bank IDIB000C042 CHITARA 25641
3 Chadaya mangalam KL1613002002_140324APB_FTO_1154099 State Bank Of India SBIN0070227 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_140324APB_FTO_1154099 State Bank Of India SBIN0070608 KUMMIL 7659
5 Chadaya mangalam KL1613002002_140324APB_FTO_1154099 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel