Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30934
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-13-002-002-023/383
(Chithara) 		1613002002NRG24130420230025663 13/04/2023 NASEERA BEEVI 1613002002WL001022 NASEERA BEEVI 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580922 MRS NASEERA BEEVI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-023/12
(Chithara) 		1613002002NRG24130420230025642 13/04/2023 OMANA. K 1613002002WL001022 OMANA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580916 OMANAK KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-023/140
(Chithara) 		1613002002NRG24130420230025643 13/04/2023 A. JAMEELA BEEVI 1613002002WL001022 A. JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580910 Mrs. Jameelabeevi JAMEELA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24130420230025644 13/04/2023 LATHEEFA BEEVI 1613002002WL001022 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580926 Mrs. Latheefa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24130420230025646 13/04/2023 ASHRAF E 1613002002WL001022 ASHRAF E 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580935 Mr. ASHRAF E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24130420230025645 13/04/2023 BUSHARA BEEVI 1613002002WL001022 BUSHARA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580925 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24130420230025647 13/04/2023 NAZILA BEEVI. S 1613002002WL001022 NAZILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580928 Mrs. Nasilabeevi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24130420230025649 13/04/2023 LATHEEFA BEEVI 1613002002WL001022 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580938 Mrs. Latheefa . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/206
(Chithara) 		1613002002NRG24130420230025648 13/04/2023 NASEEMA BEEVI. L 1613002002WL001022 NASEEMA BEEVI. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580918 Mrs. NASEEMA BEEVI L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/228
(Chithara) 		1613002002NRG24130420230025650 13/04/2023 SABITHA. R 1613002002WL001022 SABITHA. R 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580919 Mrs. SABITHA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/280
(Chithara) 		1613002002NRG24130420230025652 13/04/2023 ARIFA BEEVI 1613002002WL001022 ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580932 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24130420230025653 13/04/2023 USHAMBIKA.S 1613002002WL001022 USHAMBIKA.S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580952 Mrs. Ushambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/304
(Chithara) 		1613002002NRG24130420230025654 13/04/2023 RAJEENA BEEVI 1613002002WL001022 RAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580937 Mrs. RAJEENA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24130420230025655 13/04/2023 NASEELABEEVI S 1613002002WL001022 NASEELABEEVI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580931 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/332
(Chithara) 		1613002002NRG24130420230025656 13/04/2023 NUZAIFA BEEVI 1613002002WL001022 NUZAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580927 Mrs. NUZAIFA BEEVI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/353
(Chithara) 		1613002002NRG24130420230025658 13/04/2023 ANEESA BEEVI A 1613002002WL001022 ANEESA BEEVI A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580933 Mrs. Aneesabeevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24130420230025661 13/04/2023 M. RAHUMATHU BEEVI 1613002002WL001022 M. RAHUMATHU BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580914 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24130420230025664 13/04/2023 T. PANKAJAKSHI 1613002002WL001022 T. PANKAJAKSHI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580913 Mrs. Pankajakshi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/42
(Chithara) 		1613002002NRG24130420230025665 13/04/2023 LATHIKA. N 1613002002WL001022 LATHIKA. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580920 Mrs. LATHIKA N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24130420230025667 13/04/2023 C. KAUSALYA 1613002002WL001022 C. KAUSALYA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580912 Mrs. Kousalya INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24130420230025668 13/04/2023 ASURA BEEVI. N 1613002002WL001022 ASURA BEEVI. N 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580921 Mrs. ASURA BEEVI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/45
(Chithara) 		1613002002NRG24130420230025669 13/04/2023 AMBIKA. R 1613002002WL001022 AMBIKA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580908 Mrs. AMBIKA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24130420230025670 13/04/2023 SUBAIDHA BEEVI 1613002002WL001022 SUBAIDHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580929 Mrs. Subaida Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24130420230025671 13/04/2023 NAKULAN P 1613002002WL001022 NAKULAN P 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580950 Mr. NAKULAN P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24130420230025672 13/04/2023 M. SULAIMAN 1613002002WL001022 M. SULAIMAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580906 Mr. M SULAIMAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24130420230025673 13/04/2023 THANKAMANI. K 1613002002WL001022 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580907 Mrs. THANKAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/51
(Chithara) 		1613002002NRG24130420230025674 13/04/2023 UNNI 1613002002WL001022 UNNI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580947 Mr. Unni . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24130420230025676 13/04/2023 LISSY 1613002002WL001022 LISSY 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580934 Mrs. LISSY . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/52
(Chithara) 		1613002002NRG24130420230025675 13/04/2023 P. THULASI 1613002002WL001022 P. THULASI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580915 Mrs. P THULASI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24130420230025678 13/04/2023 SHAMILA 1613002002WL001022 SHAMILA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580930 Mrs. Shamila S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/626
(Chithara) 		1613002002NRG24130420230025679 13/04/2023 RAJEENA J 1613002002WL001022 RAJEENA J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580936 Mrs. RAJEENA J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/656
(Chithara) 		1613002002NRG24130420230025681 13/04/2023 SANDHYA 1613002002WL001022 SANDHYA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580939 Mrs. SANDTYA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24130420230025682 13/04/2023 S. SHYLAJA 1613002002WL001022 S. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580909 Mrs. Shailaja INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/674
(Chithara) 		1613002002NRG24130420230025683 13/04/2023 Rahila Beevi 1613002002WL001022 Rahila Beevi 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580948 MRS RAHILA BEEVI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/686
(Chithara) 		1613002002NRG24130420230025684 13/04/2023 Aneesabeevi 1613002002WL001022 Aneesabeevi 00176 IDIB000C042 1665 1665 Rejected 19/05/2023 1690580946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24130420230025685 13/04/2023 S. JAMILA 1613002002WL001022 S. JAMILA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580911 Ms. S JAMILA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/692
(Chithara) 		1613002002NRG24130420230025686 13/04/2023 Divya T 1613002002WL001022 Divya T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580949 MRS DIVYA T STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24130420230025688 13/04/2023 NUSAIPHA BEEVI. K 1613002002WL001022 NUSAIPHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580917 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-023/73
(Chithara) 		1613002002NRG24130420230025689 13/04/2023 R. SOBHANA 1613002002WL001022 R. SOBHANA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690580951 Mrs. R SOBHANA INDIAN BANK(607105)
SubTotal 61605 61605
40 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24130420230025651 13/04/2023 JASIYA S 1613002002WL001022 JASIYA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580943 Mr. Jesiya INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/383
(Chithara) 		1613002002NRG24130420230025662 13/04/2023 ABDUL SALAM 1613002002WL001022 ABDUL SALAM 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580941 MR ABDUL SALAM STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/429
(Chithara) 		1613002002NRG24130420230025666 13/04/2023 RASHEEDA BEEVI 1613002002WL001022 RASHEEDA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580923 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24130420230025680 13/04/2023 NASILA BEEVI 1613002002WL001022 NASILA BEEVI 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580942 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
44 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24130420230025657 13/04/2023 SAJEENA BEEVI 1613002002WL001022 SAJEENA BEEVI 00415 SBIN0070608 666 666 Processed 19/05/2023 1690580940 Mrs. Sajeena INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24130420230025659 13/04/2023 LAILA BEEVI P 1613002002WL001022 LAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580924 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24130420230025660 13/04/2023 NUJUMUDEEN 1613002002WL001022 NUJUMUDEEN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580945 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24130420230025677 13/04/2023 RASEENA BEEVI V 1613002002WL001022 RASEENA BEEVI V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580944 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 76257 76257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_130423APB_FTO_30934 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_130423APB_FTO_30934 Indian Bank IDIB000C042 CHITARA 61605
3 Chadaya mangalam KL1613002002_130423APB_FTO_30934 State Bank Of India SBIN0070227 KADAKKAL 6660
4 Chadaya mangalam KL1613002002_130423APB_FTO_30934 State Bank Of India SBIN0070608 KUMMIL 5994

Download In Excel