Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752561
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-13-002-002-003/78
(Chithara) 		1613002002NRG24281120231560511 28/11/2023 SAJITHA 1613002002WL066438 SAJITHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800442 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24281120231560512 28/11/2023 SAILA. S 1613002002WL066438 SAILA. S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800444 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24281120231560513 28/11/2023 P. AMBILI 1613002002WL066438 P. AMBILI 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800437 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24281120231560514 28/11/2023 R. BHARATHI 1613002002WL066438 R. BHARATHI 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800438 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24281120231560515 28/11/2023 SEENA. K 1613002002WL066438 SEENA. K 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800433 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24281120231560517 28/11/2023 SANTHY.S 1613002002WL066438 SANTHY.S 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800452 Mrs. S SANTHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24281120231560518 28/11/2023 SALEELA. R 1613002002WL066438 SALEELA. R 00176 IDIB000C042 662 662 Processed 01/01/2024 8999800450 Mrs. Saleela R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24281120231560519 28/11/2023 USHA. R 1613002002WL066438 USHA. R 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800451 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24281120231560520 28/11/2023 B. VASANTHA 1613002002WL066438 B. VASANTHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800441 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24281120231560521 28/11/2023 SAINABA BASHEER 1613002002WL066438 SAINABA BASHEER 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800432 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24281120231560522 28/11/2023 SEENA I 1613002002WL066438 SEENA I 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800453 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24281120231560523 28/11/2023 SANTHAMMA. A 1613002002WL066438 SANTHAMMA. A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800436 Mr. santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24281120231560525 28/11/2023 SARASWATHY M 1613002002WL066438 SARASWATHY M 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800469 Mrs. Saraswathy INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24281120231560526 28/11/2023 SHEMEENA 1613002002WL066438 SHEMEENA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800461 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/486
(Chithara) 		1613002002NRG24281120231560527 28/11/2023 ABDUL SALAM K 1613002002WL066438 ABDUL SALAM K 00176 IDIB000C042 331 331 Processed 01/01/2024 8999800448 Mr. ABDUL SALAM K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24281120231560528 28/11/2023 THAJUNISA 1613002002WL066438 THAJUNISA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800454 Mrs. Thajunnisa M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24281120231560529 28/11/2023 LAILA S 1613002002WL066438 LAILA S 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800464 LAILA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24281120231560531 28/11/2023 USHA 1613002002WL066438 USHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800456 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24281120231560532 28/11/2023 SHINOL 1613002002WL066438 SHINOL 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800457 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24281120231560533 28/11/2023 SINI 1613002002WL066438 SINI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800455 Mrs. Sini M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24281120231560534 28/11/2023 Naseeja beevi 1613002002WL066438 Naseeja beevi 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800466 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24281120231560535 28/11/2023 Rama G 1613002002WL066438 Rama G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800467 Mrs. Rama G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24281120231560537 28/11/2023 KUNJUMOL R 1613002002WL066438 KUNJUMOL R 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800459 Mrs. KUNJUMOL R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24281120231560538 28/11/2023 LEELA K 1613002002WL066438 LEELA K 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800460 Mrs. LEELA K... INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24281120231560539 28/11/2023 BABYLEENA A 1613002002WL066438 BABYLEENA A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800463 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24281120231560540 28/11/2023 SYAMALA. G 1613002002WL066438 SYAMALA. G 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800434 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24281120231560541 28/11/2023 SAJEENA BEEVI 1613002002WL066438 SAJEENA BEEVI 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800468 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24281120231560542 28/11/2023 SHAMILA 1613002002WL066438 SHAMILA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800462 Mrs. SHAMILA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24281120231560543 28/11/2023 SUMATHI. G 1613002002WL066438 SUMATHI. G 00176 IDIB000C042 331 331 Processed 01/01/2024 8999800440 Mrs. Sumathi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24281120231560544 28/11/2023 SYAMALA. R 1613002002WL066438 SYAMALA. R 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800443 Mrs. SYAMALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24281120231560545 28/11/2023 RANJUSHA S 1613002002WL066438 RANJUSHA S 00176 IDIB000C042 993 993 Processed 01/01/2024 8999800449 Mrs. Renjusha S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24281120231560546 28/11/2023 SAROJINI. T 1613002002WL066438 SAROJINI. T 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800435 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24281120231560547 28/11/2023 RETNAMMA K 1613002002WL066438 RETNAMMA K 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800458 Mrs. RETNAMMA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24281120231560548 28/11/2023 S. MAJITHA BEEVI 1613002002WL066438 S. MAJITHA BEEVI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 8999800439 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 39389 39389
35 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24281120231560530 28/11/2023 SHEELA 1613002002WL066438 SHEELA 00415 SBIN0070525 993 993 Processed 01/01/2024 8999800465 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 993 993
36 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24281120231560516 28/11/2023 NAZEELA 1613002002WL066438 NAZEELA 00657 KLGB0040621 1324 1324 Processed 01/01/2024 8999800447 NASEELA A KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24281120231560524 28/11/2023 ARADHANA 1613002002WL066438 ARADHANA 00657 KLGB0040621 1324 1324 Processed 01/01/2024 8999800446 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
38 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24281120231560536 28/11/2023 AMMINI S 1613002002WL066438 AMMINI S 00657 KLGB0040677 1324 1324 Processed 01/01/2024 8999800445 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 44354 44354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281123APB_FTO_752561 Indian Bank IDIB000C042 CHITARA 39389
2 Chadaya mangalam KL1613002002_281123APB_FTO_752561 State Bank Of India SBIN0070525 MADATHARA 993
3 Chadaya mangalam KL1613002002_281123APB_FTO_752561 Kerala Gramin Bank KLGB0040621 KADAKKAL 2648
4 Chadaya mangalam KL1613002002_281123APB_FTO_752561 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1324

Download In Excel