Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101234
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-13-002-002-006/102
(Chithara) 		1613002002NRG24170520230180504 17/05/2023 C.RAMANI AMMA 1613002002WL007514 C.RAMANI AMMA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338935 Mrs. C RAMANI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24170520230180505 17/05/2023 C.CHANDRIKAMMA 1613002002WL007514 C.CHANDRIKAMMA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338938 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24170520230180506 17/05/2023 RAHILA BEEVI. P 1613002002WL007514 RAHILA BEEVI. P 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338954 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24170520230180507 17/05/2023 SHEEBA. S 1613002002WL007514 SHEEBA. S 00176 IDIB000C042 666 666 Processed 25/05/2023 1858338963 Mrs. SHEEBA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24170520230180508 17/05/2023 VIMALA. P 1613002002WL007514 VIMALA. P 00176 IDIB000C042 666 666 Processed 25/05/2023 1858338968 MRS VIMALA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24170520230180509 17/05/2023 LEELA. K 1613002002WL007514 LEELA. K 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338952 Mrs. LEELA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24170520230180510 17/05/2023 PRABHATHA. S 1613002002WL007514 PRABHATHA. S 00176 IDIB000C042 666 666 Processed 26/05/2023 1858338953 PRABHATHA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24170520230180511 17/05/2023 S. ASHA 1613002002WL007514 S. ASHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338941 Mrs. ASHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24170520230180512 17/05/2023 S. ANITHA 1613002002WL007514 S. ANITHA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858338940 Mrs. Anitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24170520230180513 17/05/2023 S. VALSALA 1613002002WL007514 S. VALSALA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858338939 Mrs. S VALSALA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24170520230180514 17/05/2023 SHEEJA BEEVI. A 1613002002WL007514 SHEEJA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338949 Ms. Sheejabeevi A A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/161
(Chithara) 		1613002002NRG24170520230180515 17/05/2023 A.NADEERA BEEVI 1613002002WL007514 A.NADEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338936 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24170520230180516 17/05/2023 SYAMALA. K 1613002002WL007514 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338950 Mrs. SYAMALA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24170520230180517 17/05/2023 OMANA. M 1613002002WL007514 OMANA. M 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338967 MRS OMANA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24170520230180518 17/05/2023 K.LALITHA 1613002002WL007514 K.LALITHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338944 Mrs. Lalitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24170520230180519 17/05/2023 RENJU. P.S 1613002002WL007514 RENJU. P.S 00176 IDIB000C042 666 666 Processed 25/05/2023 1858338966 Mrs. RENJU P S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24170520230180520 17/05/2023 ANIAMMA.M 1613002002WL007514 ANIAMMA.M 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858338930 ANI AMMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24170520230180521 17/05/2023 SHEEBA. A R 1613002002WL007514 SHEEBA. A R 00176 IDIB000C042 666 666 Processed 26/05/2023 1858338973 SHEEBA A R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24170520230180522 17/05/2023 OMANA. N 1613002002WL007514 OMANA. N 00176 IDIB000C042 666 666 Processed 25/05/2023 1858338974 Mr. OMANA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24170520230180523 17/05/2023 K. SHEELA 1613002002WL007514 K. SHEELA 00176 IDIB000C042 999 999 Processed 26/05/2023 1858338972 SHEELA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24170520230180525 17/05/2023 MAYA 1613002002WL007514 MAYA 00176 IDIB000C042 999 999 Processed 26/05/2023 1858338969 MAYA KUMARI V KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24170520230180528 17/05/2023 E.NUSAIFABEEVI 1613002002WL007514 E.NUSAIFABEEVI 00176 IDIB000C042 999 999 Processed 26/05/2023 1858338937 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24170520230180532 17/05/2023 K.VASANTHA 1613002002WL007514 K.VASANTHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338942 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24170520230180534 17/05/2023 RASHEEDA BEEVI 1613002002WL007514 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858338931 Mrs. Rasheedabeevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24170520230180535 17/05/2023 LATHIKA R 1613002002WL007514 LATHIKA R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338965 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24170520230180538 17/05/2023 N. SABEENA BEEVI 1613002002WL007514 N. SABEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338945 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24170520230180539 17/05/2023 S. BABYGIRIJA 1613002002WL007514 S. BABYGIRIJA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338943 Mrs. S BABYGIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24170520230180540 17/05/2023 SIJINA.S 1613002002WL007514 SIJINA.S 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858338946 SIJINA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24170520230180541 17/05/2023 SUBHASREE. V 1613002002WL007514 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338951 Mrs. SUBHASREE V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24170520230180542 17/05/2023 MANJUSHA. R 1613002002WL007514 MANJUSHA. R 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858338947 MANJUSHA R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24170520230180543 17/05/2023 E.SHAHIDA 1613002002WL007514 E.SHAHIDA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338962 Mr. E SHAHIDA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24170520230180545 17/05/2023 SHEEBA. A 1613002002WL007514 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858338948 SHEEBA A KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24170520230180546 17/05/2023 THAHIRABEEVI 1613002002WL007514 THAHIRABEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338932 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24170520230180547 17/05/2023 HAYARUNNISA 1613002002WL007514 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338933 Mrs. . HAYARUNNISA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24170520230180548 17/05/2023 SREEDEVI 1613002002WL007514 SREEDEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338934 Mrs. . SREEDEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24170520230180549 17/05/2023 ANEESA BEEVI. M 1613002002WL007514 ANEESA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858338964 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 41958 41958
37 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24170520230180524 17/05/2023 RASEENA 1613002002WL007514 RASEENA 00415 SBIN0070525 1332 1332 Processed 25/05/2023 1858338971 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24170520230180526 17/05/2023 SUSEELAN 1613002002WL007514 SUSEELAN 00415 SBIN0070525 666 666 Processed 25/05/2023 1858338970 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24170520230180527 17/05/2023 MINI MOL G O 1613002002WL007514 MINI MOL G O 00657 KLGB0040677 666 666 Processed 26/05/2023 1858338959 MINI MOL G O KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24170520230180529 17/05/2023 THANKACHI K 1613002002WL007514 THANKACHI K 00657 KLGB0040677 333 333 Processed 26/05/2023 1858338956 THANKACHI K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24170520230180530 17/05/2023 SYAMALA K 1613002002WL007514 SYAMALA K 00657 KLGB0040677 666 666 Processed 26/05/2023 1858338957 SYAMALA K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24170520230180531 17/05/2023 S SUDHA 1613002002WL007514 S SUDHA 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1858338961 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24170520230180533 17/05/2023 OMANA K 1613002002WL007514 OMANA K 00657 KLGB0040677 666 666 Processed 26/05/2023 1858338955 OMANA K KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24170520230180537 17/05/2023 SALINY S 1613002002WL007514 SALINY S 00657 KLGB0040677 999 999 Processed 26/05/2023 1858338958 SALINY S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24170520230180544 17/05/2023 SABEELA 1613002002WL007514 SABEELA 00657 KLGB0040677 999 999 Processed 26/05/2023 1858338960 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 49617 49617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_170523APB_FTO_101234 Indian Bank IDIB000C042 CHITARA 41958
2 Chadaya mangalam KL1613002002_170523APB_FTO_101234 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_170523APB_FTO_101234 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

Download In Excel