Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166696
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-13-002-002-001/539
(Chithara) 		1613002002NRG24050620230302606 05/06/2023 SUSEELA K 1613002002WL012580 SUSEELA K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274239 Mrs. SUSEELA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24050620230302607 05/06/2023 USHAKUMARY 1613002002WL012580 USHAKUMARY 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274236 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24050620230302608 05/06/2023 LEELA 1613002002WL012580 LEELA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274244 Mrs. LEELA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/1017
(Chithara) 		1613002002NRG24050620230302609 05/06/2023 NAGAMMA 1613002002WL012580 NAGAMMA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274250 Mrs. M NAGAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24050620230302610 05/06/2023 GOPI 1613002002WL012580 GOPI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274240 Mr. GOPI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24050620230302611 05/06/2023 SATHYABHAMA. N 1613002002WL012580 SATHYABHAMA. N 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274223 Mrs. Sathya bhama INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24050620230302612 05/06/2023 RAHILA BEEVI 1613002002WL012580 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274235 Mrs. RAHILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/266
(Chithara) 		1613002002NRG24050620230302614 05/06/2023 SARITHA 1613002002WL012580 SARITHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274237 Mrs. Saritha S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24050620230302615 05/06/2023 REENA. B 1613002002WL012580 REENA. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274220 Mrs. REENA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24050620230302616 05/06/2023 GOMATHI 1613002002WL012580 GOMATHI 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274241 Mrs. Gomathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24050620230302618 05/06/2023 PRATHIBHA 1613002002WL012580 PRATHIBHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274251 Mrs. PRATHIBHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24050620230302619 05/06/2023 P. RAJAMMA 1613002002WL012580 P. RAJAMMA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274222 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24050620230302621 05/06/2023 ABDUL SHUKOOR 1613002002WL012580 ABDUL SHUKOOR 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274245 Mr. Abdul Shukkoor INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24050620230302620 05/06/2023 SHAHIDA BEEVI.A 1613002002WL012580 SHAHIDA BEEVI.A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274231 Mrs. Shahida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/753
(Chithara) 		1613002002NRG24050620230302622 05/06/2023 RADHA. M 1613002002WL012580 RADHA. M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274221 RADHA M KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24050620230302623 05/06/2023 E PRASANNA 1613002002WL012580 E PRASANNA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274233 Mr. E PRASANNA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24050620230302624 05/06/2023 JUBAIRIYA. S 1613002002WL012580 JUBAIRIYA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274230 Mrs. Jubairiya INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24050620230302625 05/06/2023 RASHEEDA BEEVI. E 1613002002WL012580 RASHEEDA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274248 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24050620230302626 05/06/2023 SHYLA BEEVI. A 1613002002WL012580 SHYLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274225 Mrs. Shayla beevi S A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24050620230302627 05/06/2023 ASUMA BEEVI 1613002002WL012580 ASUMA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274234 Mrs. Asuma Beei INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24050620230302628 05/06/2023 THANKAMANI. G 1613002002WL012580 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274252 Mrs. Thankamani G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24050620230302629 05/06/2023 SEETHA. S 1613002002WL012580 SEETHA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274226 Ms. SEETHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24050620230302630 05/06/2023 A RASEENABEEVI 1613002002WL012580 A RASEENABEEVI 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274249 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24050620230302631 05/06/2023 RASHEEDA BEEVI. A 1613002002WL012580 RASHEEDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274224 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24050620230302632 05/06/2023 SULAIKHA BEEVI 1613002002WL012580 SULAIKHA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274243 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24050620230302633 05/06/2023 SAINABA H 1613002002WL012580 SAINABA H 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274247 Mrs. SAINABA H INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24050620230302634 05/06/2023 BABY 1613002002WL012580 BABY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274242 Mrs. BABY . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/738
(Chithara) 		1613002002NRG24050620230302635 05/06/2023 SARALA O 1613002002WL012580 SARALA O 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274246 SARALA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24050620230302636 05/06/2023 SUSEELA A 1613002002WL012580 SUSEELA A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274232 Mrs. SUSEELA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/94
(Chithara) 		1613002002NRG24050620230302637 05/06/2023 ANITHA SUDARSANAN 1613002002WL012580 ANITHA SUDARSANAN 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274227 MRS ANITHA SUDARSANAN T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24050620230302638 05/06/2023 SHEELA 1613002002WL012580 SHEELA 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274238 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 50283 50283
32 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24050620230302613 05/06/2023 SUDHARMANI 1613002002WL012580 SUDHARMANI 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2458274229 Mrs. A SUDHARMANI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24050620230302617 05/06/2023 SYAMALA 1613002002WL012580 SYAMALA 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2458274228 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 54279 54279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_050623APB_FTO_166696 Indian Bank IDIB000C042 CHITARA 50283
2 Chadaya mangalam KL1613002002_050623APB_FTO_166696 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

Download In Excel