Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_332469
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-13-002-002-009/796
(Chithara) 		1613002002NRG24250720230622232 25/07/2023 SHAILA BEEVI S 1613002002WL026333 SHAILA BEEVI S 00127 FDRL0001057 1665 1665 Processed 29/07/2023 4008853548 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24250720230622210 25/07/2023 NASEEMA BEEVI. M 1613002002WL026333 NASEEMA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853556 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24250720230622211 25/07/2023 CHANDRIKA. K 1613002002WL026333 CHANDRIKA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853547 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24250720230622212 25/07/2023 ANITHA. V 1613002002WL026333 ANITHA. V 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853553 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24250720230622213 25/07/2023 HAYARUNISA 1613002002WL026333 HAYARUNISA 00176 IDIB000C042 333 333 Processed 29/07/2023 4008853563 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24250720230622214 25/07/2023 LAILAJA BEEVI 1613002002WL026333 LAILAJA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853557 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24250720230622215 25/07/2023 GIRIJA 1613002002WL026333 GIRIJA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853552 GIRIJA N KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24250720230622216 25/07/2023 VIJAYAN 1613002002WL026333 VIJAYAN 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853559 Mr. VIJAYAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24250720230622217 25/07/2023 SHYAMALA 1613002002WL026333 SHYAMALA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853564 Mrs. SYAMALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24250720230622218 25/07/2023 SALEENA A 1613002002WL026333 SALEENA A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853561 Mrs. SALEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24250720230622219 25/07/2023 K SABOORA 1613002002WL026333 K SABOORA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853569 Mrs. K SABOORA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24250720230622220 25/07/2023 NASEERA BEEVI Y 1613002002WL026333 NASEERA BEEVI Y 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853555 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24250720230622221 25/07/2023 GIRIJA C 1613002002WL026333 GIRIJA C 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853551 GIRIJA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24250720230622222 25/07/2023 KULSAM BEEVI K 1613002002WL026333 KULSAM BEEVI K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853571 Mrs. Kulsam Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24250720230622223 25/07/2023 SINDHUKALA 1613002002WL026333 SINDHUKALA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853567 Mrs. Sindhu Kala B S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24250720230622224 25/07/2023 SHEEJA S 1613002002WL026333 SHEEJA S 00176 IDIB000C042 666 666 Processed 29/07/2023 4008853562 Mrs. SHEEJA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24250720230622225 25/07/2023 JALEELA BEEVI 1613002002WL026333 JALEELA BEEVI 00176 IDIB000C042 666 666 Processed 29/07/2023 4008853560 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24250720230622226 25/07/2023 RADHA. A 1613002002WL026333 RADHA. A 00176 IDIB000C042 666 666 Processed 29/07/2023 4008853546 Mrs. RADHA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24250720230622227 25/07/2023 NISA M 1613002002WL026333 NISA M 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853565 NISA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24250720230622228 25/07/2023 SHEEJA BEEVI M 1613002002WL026333 SHEEJA BEEVI M 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853570 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/751
(Chithara) 		1613002002NRG24250720230622230 25/07/2023 MAJILATHBEEVI 1613002002WL026333 MAJILATHBEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853554 Mr. MAJILATHBEEVI H INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24250720230622231 25/07/2023 RAMLABEEVI. A 1613002002WL026333 RAMLABEEVI. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008853566 Mrs. Ramla Beevi. S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24250720230622233 25/07/2023 MAJITHABEEVI 1613002002WL026333 MAJITHABEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4008853558 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-009/806
(Chithara) 		1613002002NRG24250720230622234 25/07/2023 ABDULSATHAR 1613002002WL026333 ABDULSATHAR 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008853568 Mr. Abdul Sathar INDIAN BANK(607105)
SubTotal 27972 27972
25 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24250720230622229 25/07/2023 SOBHITHA BEEVI 1613002002WL026333 SOBHITHA BEEVI 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008853550 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24250720230622235 25/07/2023 GANGA 1613002002WL026333 GANGA 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4008853549 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_250723APB_FTO_332469 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_250723APB_FTO_332469 Indian Bank IDIB000C042 CHITARA 27972
3 Chadaya mangalam KL1613002002_250723APB_FTO_332469 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

Download In Excel