Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134489
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-13-002-002-001/1
(Chithara) 		1613002002NRG24260520230240021 26/05/2023 SALEENA BEEVI 1613002002WL010081 SALEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927692 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24260520230240022 26/05/2023 NISARUDEEN. A 1613002002WL010081 NISARUDEEN. A 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927682 Mr. NISARUDEEN A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24260520230240023 26/05/2023 SAKUNTHALA. K 1613002002WL010081 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927674 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24260520230240024 26/05/2023 NUSAIFA BEEVI 1613002002WL010081 NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927686 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24260520230240025 26/05/2023 S. SOBHANA. 1613002002WL010081 S. SOBHANA. 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927665 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24260520230240026 26/05/2023 KOUSALYA. S 1613002002WL010081 KOUSALYA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927677 Mrs. Kousallya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24260520230240027 26/05/2023 SHAMNA. A 1613002002WL010081 SHAMNA. A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927683 Mrs. SHAMNA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24260520230240028 26/05/2023 SAJEENA BEEVI 1613002002WL010081 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927695 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24260520230240029 26/05/2023 RAGINI. N 1613002002WL010081 RAGINI. N 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927693 Mrs. RAGINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24260520230240030 26/05/2023 MINI.M 1613002002WL010081 MINI.M 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927687 Mrs. Mini INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24260520230240031 26/05/2023 SHAHARJAN BEEVI. H H 1613002002WL010081 SHAHARJAN BEEVI. H H 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927688 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24260520230240032 26/05/2023 HASEENA A 1613002002WL010081 HASEENA A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927717 Mrs. HASEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24260520230240033 26/05/2023 VANAJAKSHI. A 1613002002WL010081 VANAJAKSHI. A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927730 Mrs. Vanajakshi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24260520230240034 26/05/2023 MALINI. B 1613002002WL010081 MALINI. B 00176 IDIB000C042 999 999 Processed 01/06/2023 1985927685 MALINI SAJAN KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24260520230240035 26/05/2023 VASANTHY 1613002002WL010081 VASANTHY 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927702 Mrs. VASANTHY . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/229
(Chithara) 		1613002002NRG24260520230240036 26/05/2023 BINDHU S 1613002002WL010081 BINDHU S 00176 IDIB000C042 999 999 Processed 01/06/2023 1985927701 BINDHU S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24260520230240037 26/05/2023 LALITHAKUMARY. K 1613002002WL010081 LALITHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927724 Ms. Lalitha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24260520230240039 26/05/2023 SHAKUNTHALA. S 1613002002WL010081 SHAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927705 Mrs. SAKUNTHALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24260520230240040 26/05/2023 SUSEELA 1613002002WL010081 SUSEELA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927698 SUSEELA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/324
(Chithara) 		1613002002NRG24260520230240041 26/05/2023 SANDHYADEVI. L 1613002002WL010081 SANDHYADEVI. L 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927703 Mrs. Sandhyadevi L L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24260520230240042 26/05/2023 S SEETHA 1613002002WL010081 S SEETHA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927729 SEETHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24260520230240043 26/05/2023 REMA. S 1613002002WL010081 REMA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927725 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24260520230240044 26/05/2023 SULFATH E 1613002002WL010081 SULFATH E 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927704 Mrs. SULFATH E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24260520230240045 26/05/2023 VEENA S 1613002002WL010081 VEENA S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927722 VEENA S UCO BANK(607066)
25 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24260520230240046 26/05/2023 VALSALA KUMARI B 1613002002WL010081 VALSALA KUMARI B 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927691 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24260520230240047 26/05/2023 PODICHI T 1613002002WL010081 PODICHI T 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927690 Mrs. Podichi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24260520230240048 26/05/2023 VILASINI K 1613002002WL010081 VILASINI K 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927715 VILASINI K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-001/384
(Chithara) 		1613002002NRG24260520230240049 26/05/2023 SARALA. K 1613002002WL010081 SARALA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927696 MRS SARALA D OSADANANDAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24260520230240050 26/05/2023 THANKAMANI 1613002002WL010081 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927716 Mrs. Thankamani . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24260520230240052 26/05/2023 VASANTHA 1613002002WL010081 VASANTHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927700 Mrs. Vasantha . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/406
(Chithara) 		1613002002NRG24260520230240053 26/05/2023 LEKHA R 1613002002WL010081 LEKHA R 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927697 Mrs. LEKHA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24260520230240054 26/05/2023 MAJIDA BEEVI 1613002002WL010081 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927699 Mrs. Majidha Beevi M M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24260520230240055 26/05/2023 HASEENA. N.S 1613002002WL010081 HASEENA. N.S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927669 Mrs. HASEENA N S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/51
(Chithara) 		1613002002NRG24260520230240056 26/05/2023 SEENATHBEEVI. A 1613002002WL010081 SEENATHBEEVI. A 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927689 Mrs. SEENATH BEEVI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/53
(Chithara) 		1613002002NRG24260520230240057 26/05/2023 SHANIFABEEGUM. S 1613002002WL010081 SHANIFABEEGUM. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927679 Mrs. Shanifa Beegam S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/531
(Chithara) 		1613002002NRG24260520230240058 26/05/2023 BHARATHY K 1613002002WL010081 BHARATHY K 00176 IDIB000C042 1665 1665 Rejected 31/05/2023 1985927713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24260520230240059 26/05/2023 SHYAMALA 1613002002WL010081 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927726 Mrs. SYAMALA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24260520230240060 26/05/2023 SUJA 1613002002WL010081 SUJA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927706 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24260520230240061 26/05/2023 SAROJINI. K 1613002002WL010081 SAROJINI. K 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927671 Mrs. Sarojini INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24260520230240062 26/05/2023 BADHARIN BEEVI. A 1613002002WL010081 BADHARIN BEEVI. A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927680 Mrs. Badareen Beevi A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24260520230240064 26/05/2023 VIMALA S 1613002002WL010081 VIMALA S 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927710 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24260520230240065 26/05/2023 JAMEELA BEEVI. M 1613002002WL010081 JAMEELA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927675 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24260520230240068 26/05/2023 SANTHA. C 1613002002WL010081 SANTHA. C 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927668 Mrs. SANTHA C INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/572
(Chithara) 		1613002002NRG24260520230240069 26/05/2023 Beema Beevi 1613002002WL010081 Beema Beevi 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927721 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-001/574
(Chithara) 		1613002002NRG24260520230240070 26/05/2023 LALITHA 1613002002WL010081 LALITHA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927718 Mrs. LALITHA . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24260520230240071 26/05/2023 AYISHABEEVI. M 1613002002WL010081 AYISHABEEVI. M 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927672 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/589
(Chithara) 		1613002002NRG24260520230240073 26/05/2023 SULATHA 1613002002WL010081 SULATHA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927707 Mrs. SULATHA N INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/59
(Chithara) 		1613002002NRG24260520230240074 26/05/2023 S. BINDHU 1613002002WL010081 S. BINDHU 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927664 Mrs. S . BINDHU INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24260520230240075 26/05/2023 SYAMALA. L 1613002002WL010081 SYAMALA. L 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927673 Mrs. Syamala INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24260520230240076 26/05/2023 SHAJEELA BEEVI 1613002002WL010081 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927728 Mrs. SHAJEELA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24260520230240077 26/05/2023 ASOORA BEEVI A K 1613002002WL010081 ASOORA BEEVI A K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927708 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24260520230240078 26/05/2023 N. PRASANNA 1613002002WL010081 N. PRASANNA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927667 Mrs. N PRASANNA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24260520230240079 26/05/2023 REMYASREE 1613002002WL010081 REMYASREE 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927709 Mrs. REMYASREE INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24260520230240080 26/05/2023 AJITHA 1613002002WL010081 AJITHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927719 Mr. Ajitha G INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24260520230240082 26/05/2023 LETHIKA. S 1613002002WL010081 LETHIKA. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927678 Mrs. Lathika S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24260520230240083 26/05/2023 UMAIBA BEEVI. K 1613002002WL010081 UMAIBA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927676 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24260520230240084 26/05/2023 NASEEMA. S 1613002002WL010081 NASEEMA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927670 Mrs. NASEEMA S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24260520230240085 26/05/2023 I .S. SIMLA 1613002002WL010081 I .S. SIMLA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927666 Ms. I S SIMLA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24260520230240086 26/05/2023 SREEJA 1613002002WL010081 SREEJA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927711 Mrs. SREEJA S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-002/189
(Chithara) 		1613002002NRG24260520230240087 26/05/2023 UMAIBA BEEVI 1613002002WL010081 UMAIBA BEEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927694 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24260520230240088 26/05/2023 SATHY 1613002002WL010081 SATHY 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927714 Mrs. SATHY . INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-002/323
(Chithara) 		1613002002NRG24260520230240089 26/05/2023 SUSEELA 1613002002WL010081 SUSEELA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927727 Mrs. Suseela INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24260520230240090 26/05/2023 Reena B 1613002002WL010081 Reena B 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927723 Mrs. Reena B INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24260520230240091 26/05/2023 SHAIMA S 1613002002WL010081 SHAIMA S 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927712 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 112554 112554
65 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24260520230240038 26/05/2023 SUSEELA. P 1613002002WL010081 SUSEELA. P 00415 SBIN0008787 1665 1665 Processed 31/05/2023 1985927684 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 1665 1665
66 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24260520230240051 26/05/2023 SINDHU K 1613002002WL010081 SINDHU K 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985927720 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
67 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24260520230240081 26/05/2023 ANUSHA M R 1613002002WL010081 ANUSHA M R 00657 KLGB0040677 666 666 Processed 01/06/2023 1985927681 ANUSHA M R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 116883 116883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_260523APB_FTO_134489 Indian Bank IDIB000C042 CHITARA 112554
2 Chadaya mangalam KL1613002002_260523APB_FTO_134489 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_260523APB_FTO_134489 State Bank Of India SBIN0070227 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_260523APB_FTO_134489 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

Download In Excel