Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774587
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-13-002-002-017/630
(Chithara) 		1613002002NRG24011220231589558 01/12/2023 LATHAMBIKA P 1613002002WL067768 LATHAMBIKA P 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9000138117 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24011220231589529 01/12/2023 E ARIFA BEEVI 1613002002WL067768 E ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138141 Mrs. Arifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1035
(Chithara) 		1613002002NRG24011220231589531 01/12/2023 Suseelan 1613002002WL067768 Suseelan 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138136 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24011220231589532 01/12/2023 BINDHU. R 1613002002WL067768 BINDHU. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138106 Mrs. Bindhu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24011220231589533 01/12/2023 MANJU. S 1613002002WL067768 MANJU. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138114 Mrs. MANJU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24011220231589534 01/12/2023 SHINI. N 1613002002WL067768 SHINI. N 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138110 Mrs. SHINI N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24011220231589535 01/12/2023 SARASAMMA. K 1613002002WL067768 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138108 Mrs. SARASAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24011220231589536 01/12/2023 D. SHEEJA 1613002002WL067768 D. SHEEJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138140 Mrs. Sheeja D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24011220231589537 01/12/2023 SEETHA. S 1613002002WL067768 SEETHA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138109 Mrs. SEETHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24011220231589538 01/12/2023 SAROJINI 1613002002WL067768 SAROJINI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138098 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24011220231589539 01/12/2023 SEENATH. M 1613002002WL067768 SEENATH. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138146 Mrs. Zeenath INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24011220231589540 01/12/2023 AMBILI. P 1613002002WL067768 AMBILI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138123 Mrs. AMBILI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24011220231589541 01/12/2023 GOMATHY AMMA. S 1613002002WL067768 GOMATHY AMMA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138113 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24011220231589542 01/12/2023 KAMALABAI. K 1613002002WL067768 KAMALABAI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138112 Mrs. KAMALABAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24011220231589543 01/12/2023 SOBHANA. P 1613002002WL067768 SOBHANA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138104 Mrs. SOBHANA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24011220231589544 01/12/2023 K. LEELA 1613002002WL067768 K. LEELA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138103 Mrs. K LEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24011220231589545 01/12/2023 RASHEEDA BEEVI. H 1613002002WL067768 RASHEEDA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138122 Mrs. Rasheedabeevi H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24011220231589546 01/12/2023 THAJUNISA BEEGUM. S 1613002002WL067768 THAJUNISA BEEGUM. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138101 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24011220231589547 01/12/2023 LISSY.B 1613002002WL067768 LISSY.B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138124 Mrs. LISSY B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24011220231589548 01/12/2023 SABEENA. A 1613002002WL067768 SABEENA. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138121 Mrs. Sabeena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24011220231589549 01/12/2023 SUDHARMANI 1613002002WL067768 SUDHARMANI 00176 IDIB000C042 999 999 Processed 01/01/2024 9000138129 Mr. Sudharmani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24011220231589550 01/12/2023 BINDHU. S 1613002002WL067768 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138099 Mrs. Bindhu S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24011220231589551 01/12/2023 THARA 1613002002WL067768 THARA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138119 Mrs. Thara P THARA.P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24011220231589552 01/12/2023 BABY 1613002002WL067768 BABY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138130 Mrs. BABY . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24011220231589553 01/12/2023 SANTHA. K 1613002002WL067768 SANTHA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138139 Mrs. SANTHA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24011220231589554 01/12/2023 HALEEMA. N 1613002002WL067768 HALEEMA. N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138131 Mrs. Haleema N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24011220231589556 01/12/2023 HASEENA BEEVI 1613002002WL067768 HASEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138125 Mrs. Haseenabeevi . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24011220231589557 01/12/2023 ASEENA. B 1613002002WL067768 ASEENA. B 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138116 Mrs. Aseena B B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24011220231589559 01/12/2023 RASHEEDA A 1613002002WL067768 RASHEEDA A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138132 Mrs. RASHEEDA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24011220231589560 01/12/2023 MAHEEN. A 1613002002WL067768 MAHEEN. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138105 Mrs. Maheen A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24011220231589561 01/12/2023 MUBARAK N 1613002002WL067768 MUBARAK N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138145 MR MUBARAK N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24011220231589562 01/12/2023 Asokan 1613002002WL067768 Asokan 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138137 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24011220231589563 01/12/2023 SASIDHARAN PILLAI 1613002002WL067768 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138127 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24011220231589564 01/12/2023 RAJILA. K 1613002002WL067768 RAJILA. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138126 Mrs. Rajila Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24011220231589565 01/12/2023 SHEEBA. A 1613002002WL067768 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138144 Mrs. SHEEBA A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24011220231589566 01/12/2023 BINDHU. T 1613002002WL067768 BINDHU. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138134 Mrs. BINDHU T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24011220231589567 01/12/2023 N.S. VINAYAKALA 1613002002WL067768 N.S. VINAYAKALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138142 Mrs. Vinaya Kala INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24011220231589568 01/12/2023 NAJUMUNISSA BEEVI 1613002002WL067768 NAJUMUNISSA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138147 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24011220231589569 01/12/2023 SHAINA MOL 1613002002WL067768 SHAINA MOL 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138133 Mrs. SHAINAMOL . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24011220231589570 01/12/2023 RAFEEKA BEEVI 1613002002WL067768 RAFEEKA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138128 Mrs. Rafeeka Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24011220231589571 01/12/2023 SAVITHIRI 1613002002WL067768 SAVITHIRI 00176 IDIB000C042 1998 1998 Processed 02/01/2024 9000138135 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24011220231589572 01/12/2023 SHEELA R 1613002002WL067768 SHEELA R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138143 Mrs. SHEELA R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24011220231589573 01/12/2023 BHADRAKUMARY. S 1613002002WL067768 BHADRAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138107 Mrs. Bhadrakumari K S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24011220231589574 01/12/2023 PADMAVATHY. S 1613002002WL067768 PADMAVATHY. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138111 Mrs. PADMAVATHY S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24011220231589575 01/12/2023 P. SARASWATHY 1613002002WL067768 P. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9000138102 Mrs. Saraswathy INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24011220231589576 01/12/2023 CHELLAMMA.C 1613002002WL067768 CHELLAMMA.C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9000138115 Mrs. CHELLAMMA C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-022/485
(Chithara) 		1613002002NRG24011220231589577 01/12/2023 Mumthas 1613002002WL067768 Mumthas 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9000138138 MUMTHAS GENERAL POST OFFICE(607245)
SubTotal 80253 80253
48 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24011220231589578 01/12/2023 SHEEBA 1613002002WL067768 SHEEBA 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9000138100 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24011220231589555 01/12/2023 RASEENA S 1613002002WL067768 RASEENA S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9000138120 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24011220231589530 01/12/2023 ASWATHY S 1613002002WL067768 ASWATHY S 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9000138118 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1332 1332
Total 85914 85914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_011223APB_FTO_774587 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002002_011223APB_FTO_774587 Indian Bank IDIB000C042 CHITARA 80253
3 Chadaya mangalam KL1613002002_011223APB_FTO_774587 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002002_011223APB_FTO_774587 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002002_011223APB_FTO_774587 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

Download In Excel