Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602572
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-13-002-002-006/10
(Chithara) 		1613002002NRG24181020231240375 18/10/2023 M.THAJUNISA 1613002002WL052134 M.THAJUNISA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020981816 Mrs. M THAJUNISA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/108
(Chithara) 		1613002002NRG24181020231240376 18/10/2023 RETNAVALLY. K 1613002002WL052134 RETNAVALLY. K 00176 IDIB000C042 333 333 Processed 27/11/2023 8020981832 MRS RETNAVALLY K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-006/111
(Chithara) 		1613002002NRG24181020231240377 18/10/2023 ISHABEEVI. S 1613002002WL052134 ISHABEEVI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981831 MRS AISHA BEEVI ALIAS ISHA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-006/118
(Chithara) 		1613002002NRG24181020231240378 18/10/2023 SEENATHBEEVI. M 1613002002WL052134 SEENATHBEEVI. M 00176 IDIB000C042 666 666 Processed 27/11/2023 8020981836 Mrs. SEENATH BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/126
(Chithara) 		1613002002NRG24181020231240380 18/10/2023 N. BABY 1613002002WL052134 N. BABY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981821 Mrs. N BABY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/127
(Chithara) 		1613002002NRG24181020231240381 18/10/2023 PADMAJA. R 1613002002WL052134 PADMAJA. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981859 Mrs. PADMAJA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/128
(Chithara) 		1613002002NRG24181020231240382 18/10/2023 S. SOBHANAKUMARI 1613002002WL052134 S. SOBHANAKUMARI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981824 Mrs. S SOBHANAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/155
(Chithara) 		1613002002NRG24181020231240383 18/10/2023 M. SHAHIDABEEVI 1613002002WL052134 M. SHAHIDABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981822 SHAHIDA BEEVI M KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/156
(Chithara) 		1613002002NRG24181020231240384 18/10/2023 K. VIMALA 1613002002WL052134 K. VIMALA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981827 Mrs. Vimala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/165
(Chithara) 		1613002002NRG24181020231240385 18/10/2023 LAILA BEEVI. S 1613002002WL052134 LAILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981829 LAILA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-006/21
(Chithara) 		1613002002NRG24181020231240386 18/10/2023 M. SULFABEEVI 1613002002WL052134 M. SULFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981826 MR SULFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-006/220
(Chithara) 		1613002002NRG24181020231240387 18/10/2023 SHAJEELA. A 1613002002WL052134 SHAJEELA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981839 SHAJEELA BEEVI A KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/246
(Chithara) 		1613002002NRG24181020231240388 18/10/2023 A.RASHEEDA BEEVI 1613002002WL052134 A.RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981815 Mrs. A RASHEEDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/254
(Chithara) 		1613002002NRG24181020231240390 18/10/2023 SHAREEFA BEEVI. S 1613002002WL052134 SHAREEFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981830 SHEREEFABEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/257
(Chithara) 		1613002002NRG24181020231240391 18/10/2023 ABUSABEEVI. P 1613002002WL052134 ABUSABEEVI. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981840 Mrs. ABUSA BEEVI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/27
(Chithara) 		1613002002NRG24181020231240392 18/10/2023 SARASWATHY AMMA. P 1613002002WL052134 SARASWATHY AMMA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981834 SARASWATHYAMMA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/273
(Chithara) 		1613002002NRG24181020231240393 18/10/2023 PRASOBHANA. G 1613002002WL052134 PRASOBHANA. G 00176 IDIB000C042 333 333 Processed 27/11/2023 8020981860 Mrs. Sobhana G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/29
(Chithara) 		1613002002NRG24181020231240394 18/10/2023 BINDHU. S 1613002002WL052134 BINDHU. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981837 Mrs. Bindu S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/294
(Chithara) 		1613002002NRG24181020231240395 18/10/2023 DEVAYANIAMMA. G 1613002002WL052134 DEVAYANIAMMA. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981848 Mrs. DEVAYANI AMMA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/295
(Chithara) 		1613002002NRG24181020231240396 18/10/2023 PRIYA. A 1613002002WL052134 PRIYA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981833 Mrs. PRIYA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/31
(Chithara) 		1613002002NRG24181020231240398 18/10/2023 SARASWATHY. S 1613002002WL052134 SARASWATHY. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981838 Mr. SARASWATHY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/324
(Chithara) 		1613002002NRG24181020231240399 18/10/2023 NISHA. P.S 1613002002WL052134 NISHA. P.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981849 Mrs. NISHA P S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/341
(Chithara) 		1613002002NRG24181020231240400 18/10/2023 SHANIFA BEEVI 1613002002WL052134 SHANIFA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020981852 Mrs. U SHANIFABEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/349
(Chithara) 		1613002002NRG24181020231240401 18/10/2023 PARISHABEEVI 1613002002WL052134 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981850 Mrs. PARISHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/36
(Chithara) 		1613002002NRG24181020231240402 18/10/2023 RASEENA. A 1613002002WL052134 RASEENA. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981813 MRS RASEENA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-006/363
(Chithara) 		1613002002NRG24181020231240403 18/10/2023 INDIRA D 1613002002WL052134 INDIRA D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981851 Mrs. Indira D INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/369
(Chithara) 		1613002002NRG24181020231240404 18/10/2023 SYAMALA 1613002002WL052134 SYAMALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981853 Mrs. SYAMALA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/375
(Chithara) 		1613002002NRG24181020231240405 18/10/2023 SHAJEENA BEEVI 1613002002WL052134 SHAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981854 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/380
(Chithara) 		1613002002NRG24181020231240406 18/10/2023 P. SUNITHA 1613002002WL052134 P. SUNITHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981858 Mrs. P SUNITHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24181020231240409 18/10/2023 SAFIYA. A 1613002002WL052134 SAFIYA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981812 Mrs. Safiya Beevi . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24181020231240410 18/10/2023 AYISHABEEVI. N 1613002002WL052134 AYISHABEEVI. N 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981835 Mrs. Aisha Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24181020231240412 18/10/2023 JAMEELA BEEVI. K.A 1613002002WL052134 JAMEELA BEEVI. K.A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981828 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/47
(Chithara) 		1613002002NRG24181020231240414 18/10/2023 LILLYKUTTY 1613002002WL052134 LILLYKUTTY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020981814 LILLY KUTTI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24181020231240415 18/10/2023 I.NAZEEHA BEEVI 1613002002WL052134 I.NAZEEHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981820 Mrs. Naseeha Beevi I INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24181020231240419 18/10/2023 C. RADHA 1613002002WL052134 C. RADHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981819 Mrs. Radhamani RADHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24181020231240420 18/10/2023 RAHIYA BEEVI 1613002002WL052134 RAHIYA BEEVI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981823 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24181020231240421 18/10/2023 D.SANTHA 1613002002WL052134 D.SANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981818 Mrs. Santha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24181020231240422 18/10/2023 D. SREEJA 1613002002WL052134 D. SREEJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981817 Mrs. D SREEJA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24181020231240423 18/10/2023 K. SALEENA 1613002002WL052134 K. SALEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981825 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 62604 62604
40 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24181020231240407 18/10/2023 ASOORA BEEVI 1613002002WL052134 ASOORA BEEVI 00415 SBIN0070525 666 666 Processed 27/11/2023 8020981857 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24181020231240408 18/10/2023 SUSEELAN THIRUVAN 1613002002WL052134 SUSEELAN THIRUVAN 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020981855 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24181020231240411 18/10/2023 KULSAM BEEVI 1613002002WL052134 KULSAM BEEVI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020981856 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
43 Chadaya mangalam KL-13-002-002-006/297
(Chithara) 		1613002002NRG24181020231240397 18/10/2023 SASI 1613002002WL052134 SASI 00657 KLGB0040621 999 999 Processed 27/11/2023 8020981844 SASI L KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/492
(Chithara) 		1613002002NRG24181020231240416 18/10/2023 BEENA KUMARI 1613002002WL052134 BEENA KUMARI 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020981841 BEENAKUMARI B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
45 Chadaya mangalam KL-13-002-002-006/122
(Chithara) 		1613002002NRG24181020231240379 18/10/2023 SOMAN 1613002002WL052134 SOMAN 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020981846 SOMAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/249
(Chithara) 		1613002002NRG24181020231240389 18/10/2023 FASEELA BEEVI A 1613002002WL052134 FASEELA BEEVI A 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020981843 FASEELA BEEVI A KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/462
(Chithara) 		1613002002NRG24181020231240413 18/10/2023 MINI A 1613002002WL052134 MINI A 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020981847 MINI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24181020231240417 18/10/2023 SHAINY 1613002002WL052134 SHAINY 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020981842 SHAINI A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24181020231240418 18/10/2023 SUMAYYA ASHRAF 1613002002WL052134 SUMAYYA ASHRAF 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020981845 SUMAYYA ASHRAF KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_181023APB_FTO_602572 Indian Bank IDIB000C042 CHITARA 62604
2 Chadaya mangalam KL1613002002_181023APB_FTO_602572 State Bank Of India SBIN0070525 MADATHARA 4662
3 Chadaya mangalam KL1613002002_181023APB_FTO_602572 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_181023APB_FTO_602572 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8658

Download In Excel