Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:53:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452593
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-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24240820230922578 26/08/2023 NABEESATH BEEVI 1613002001WL037400 NABEESATH BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5796075979 NABEESATHU BEEVI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-001-012/38
(Chadayamangalam) 		1613002001NRG24240820230922579 26/08/2023 NAZEER M 1613002001WL037400 NAZEER M 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5796075978 NAZEER M CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-001-002/280
(Chadayamangalam) 		1613002001NRG24240820230922563 26/08/2023 RAMACHANDRAN PILLAI C 1613002001WL037400 RAMACHANDRAN PILLAI C 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796075983 Mrs. Ramachandran Pillai C INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-001-003/54
(Chadayamangalam) 		1613002001NRG24240820230922564 26/08/2023 VILASINI AMMA K 1613002001WL037400 VILASINI AMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075972 Mrs. VILASINI AMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-003/88
(Chadayamangalam) 		1613002001NRG24240820230922565 26/08/2023 AISHA BEEVI A 1613002001WL037400 AISHA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075990 Mrs. Aishabeevi A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-004/136
(Chadayamangalam) 		1613002001NRG24240820230922566 26/08/2023 SUSEELA J 1613002001WL037400 SUSEELA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075981 Mrs. SUSEELA J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-012/128
(Chadayamangalam) 		1613002001NRG24240820230922567 26/08/2023 JAGANNADAN 1613002001WL037400 JAGANNADAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075964 Mr. Jaganathan K JAGANNADHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-012/166
(Chadayamangalam) 		1613002001NRG24240820230922568 26/08/2023 SAJEENA S 1613002001WL037400 SAJEENA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5796075987 SAJEENA S UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-001-012/211
(Chadayamangalam) 		1613002001NRG24240820230922569 26/08/2023 THANKAMANY N 1613002001WL037400 THANKAMANY N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796075980 THANKAMANI AMMA N DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-001-012/213
(Chadayamangalam) 		1613002001NRG24240820230922570 26/08/2023 LATHIKA S 1613002001WL037400 LATHIKA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796075984 Mrs. LATHIKA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-012/231
(Chadayamangalam) 		1613002001NRG24240820230922571 26/08/2023 RUKKIYABEEVI B 1613002001WL037400 RUKKIYABEEVI B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075988 Mrs. RUKKIYABEEVI B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-012/28
(Chadayamangalam) 		1613002001NRG24240820230922572 26/08/2023 NABEESATH BEEVI 1613002001WL037400 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075976 Mrs. Nabeesath Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-012/29
(Chadayamangalam) 		1613002001NRG24240820230922573 26/08/2023 N M MURALEEDHARAN 1613002001WL037400 N M MURALEEDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075974 Mrs. Muraleedharan N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-012/31
(Chadayamangalam) 		1613002001NRG24240820230922574 26/08/2023 N CHANDRAMATHI 1613002001WL037400 N CHANDRAMATHI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796075963 Mrs. Chandramathi N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-012/32
(Chadayamangalam) 		1613002001NRG24240820230922575 26/08/2023 B USHA 1613002001WL037400 B USHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075977 USHA B DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-012/34
(Chadayamangalam) 		1613002001NRG24240820230922576 26/08/2023 A ARIFA BEEVI 1613002001WL037400 A ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796075967 Mrs. Arifabeevi A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-012/35
(Chadayamangalam) 		1613002001NRG24240820230922577 26/08/2023 S NASEELA 1613002001WL037400 S NASEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796075968 Mrs. S NASEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-012/39
(Chadayamangalam) 		1613002001NRG24240820230922580 26/08/2023 R VAIDEHI 1613002001WL037400 R VAIDEHI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075973 Mrs. Vaidehi R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-012/40
(Chadayamangalam) 		1613002001NRG24240820230922581 26/08/2023 J ABIDA BEEVI 1613002001WL037400 J ABIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075969 MRS ABIDA BEEVI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-001-012/42
(Chadayamangalam) 		1613002001NRG24240820230922582 26/08/2023 A SHYLAJA 1613002001WL037400 A SHYLAJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796075971 Mrs. SHYLAJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-012/44
(Chadayamangalam) 		1613002001NRG24240820230922583 26/08/2023 B USHA 1613002001WL037400 B USHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796075975 Mrs. Usha S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/455
(Chadayamangalam) 		1613002001NRG24240820230922584 26/08/2023 SUDHEENA A 1613002001WL037400 SUDHEENA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075982 SUDHEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-012/50
(Chadayamangalam) 		1613002001NRG24240820230922585 26/08/2023 NATARAJAN K 1613002001WL037400 NATARAJAN K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075995 Mr. NATARAJAN K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-012/506
(Chadayamangalam) 		1613002001NRG24240820230922586 26/08/2023 HASEENA A 1613002001WL037400 HASEENA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5796075991 HASEENA A UNION BANK OF INDIA(508500)
25 Chadaya mangalam KL-13-002-001-012/508
(Chadayamangalam) 		1613002001NRG24240820230922587 26/08/2023 B CHANDRIKA 1613002001WL037400 B CHANDRIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796075986 Mrs. B CHANDRIKA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-012/51
(Chadayamangalam) 		1613002001NRG24240820230922588 26/08/2023 P PARISHA BEEVI 1613002001WL037400 P PARISHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075970 Mrs. P PARISHA BEEVI W/O SUBERKUTTY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-012/516
(Chadayamangalam) 		1613002001NRG24240820230922589 26/08/2023 SHYLA 1613002001WL037400 SHYLA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075962 SHAILA DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-001-012/552
(Chadayamangalam) 		1613002001NRG24240820230922590 26/08/2023 RAJILA BEEVI 1613002001WL037400 RAJILA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5796075994 Mr. Nazeer INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-012/585
(Chadayamangalam) 		1613002001NRG24240820230922591 26/08/2023 RAFIYABEEVI 1613002001WL037400 RAFIYABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075985 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-001-012/60
(Chadayamangalam) 		1613002001NRG24240820230922593 26/08/2023 K INDIRA 1613002001WL037400 K INDIRA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075966 Mrs. K INDIRA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-012/62
(Chadayamangalam) 		1613002001NRG24240820230922595 26/08/2023 SABEENA BEEVI A 1613002001WL037400 SABEENA BEEVI A 00176 IDIB000C047 333 333 Processed 21/09/2023 5796075965 Mrs. Sabeena Beevi A KHALEEF. K .M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-012/75
(Chadayamangalam) 		1613002001NRG24240820230922596 26/08/2023 MOHANAKUMARY B 1613002001WL037400 MOHANAKUMARY B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796075989 Mrs. Mohanakumary Amma B INDIAN BANK(607105)
SubTotal 47286 47286
33 Chadaya mangalam KL-13-002-001-012/591
(Chadayamangalam) 		1613002001NRG24240820230922592 26/08/2023 PRABHAVATHI AMMA 1613002001WL037400 PRABHAVATHI AMMA 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5796075992 MRS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-012/603
(Chadayamangalam) 		1613002001NRG24240820230922594 26/08/2023 KUMARY SARALA G 1613002001WL037400 KUMARY SARALA G 00415 SBIN0017842 1998 1998 Processed 21/09/2023 5796075993 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56943 56943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_260823APB_FTO_452593 Canara Bank CNRB0003581 AYOOR 3996
2 Chadaya mangalam KL1613002001_260823APB_FTO_452593 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002001_260823APB_FTO_452593 Indian Bank IDIB000C047 CHADAYAMANGALAM 47286
4 Chadaya mangalam KL1613002001_260823APB_FTO_452593 State Bank Of India SBIN0017842 AYUR 3996

Download In Excel