Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_161123APB_FTO_707354
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-13-002-002-007/647
(Chithara) 		1613002002NRG24161120231473216 16/11/2023 NASIYA BEEVI 1613002002WL062544 NASIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816552 Mrs. NASIYA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/113
(Chithara) 		1613002002NRG24161120231473217 16/11/2023 USHAKUMARI. K 1613002002WL062544 USHAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816541 Mrs. USHA KUMARY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/13
(Chithara) 		1613002002NRG24161120231473218 16/11/2023 ARIFABEEV. M 1613002002WL062544 ARIFABEEV. M 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816568 Mrs. Arifa Beevi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/165
(Chithara) 		1613002002NRG24161120231473219 16/11/2023 AJITHAKUMARI. P 1613002002WL062544 AJITHAKUMARI. P 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139816558 Mrs. AJITHA KUMARI , INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/171
(Chithara) 		1613002002NRG24161120231473220 16/11/2023 SEENATH BEEVI 1613002002WL062544 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816544 Mrs. SEENATH BEEVI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/172
(Chithara) 		1613002002NRG24161120231473221 16/11/2023 C. LISSY 1613002002WL062544 C. LISSY 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139816559 Mrs. Lissy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/206
(Chithara) 		1613002002NRG24161120231473222 16/11/2023 LAILA BEEVI 1613002002WL062544 LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816540 MRS LAILA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-008/21
(Chithara) 		1613002002NRG24161120231473223 16/11/2023 LEJU. K 1613002002WL062544 LEJU. K 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139816567 Mrs. LEJU K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2142
(Chithara) 		1613002002NRG24161120231473224 16/11/2023 C. LALITHA 1613002002WL062544 C. LALITHA 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139816530 Mrs. C LALITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2158
(Chithara) 		1613002002NRG24161120231473225 16/11/2023 NABEESATH BEEVI.M 1613002002WL062544 NABEESATH BEEVI.M 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816545 Mrs. Nabeesath Beevi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2189
(Chithara) 		1613002002NRG24161120231473227 16/11/2023 PRASEETA V 1613002002WL062544 PRASEETA V 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816542 Mrs. Praseeta V V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2191
(Chithara) 		1613002002NRG24161120231473228 16/11/2023 JAYA J 1613002002WL062544 JAYA J 00176 IDIB000C042 999 999 Processed 04/01/2024 9139816563 Mrs. JAYA J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2194
(Chithara) 		1613002002NRG24161120231473229 16/11/2023 RADHA C B 1613002002WL062544 RADHA C B 00176 IDIB000C042 1665 1665 Processed 04/01/2024 9139816547 RADHA C B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-008/2197
(Chithara) 		1613002002NRG24161120231473231 16/11/2023 SHYLA BEEVI 1613002002WL062544 SHYLA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816543 Mrs. SHYLA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/2201
(Chithara) 		1613002002NRG24161120231473232 16/11/2023 SOBHIDABEEVI A 1613002002WL062544 SOBHIDABEEVI A 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816548 Mrs. SOBHIDABEEVI . A.. INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/24
(Chithara) 		1613002002NRG24161120231473233 16/11/2023 RATNAVATHY K 1613002002WL062544 RATNAVATHY K 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816528 Mrs. Rethnavathi. K . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/26
(Chithara) 		1613002002NRG24161120231473234 16/11/2023 MUSHIRIFABEEVI 1613002002WL062544 MUSHIRIFABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816565 Mrs. Mushirifa Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/27
(Chithara) 		1613002002NRG24161120231473235 16/11/2023 M. SULTHAN BEEVI 1613002002WL062544 M. SULTHAN BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816560 MRS SULTHAN BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-008/280
(Chithara) 		1613002002NRG24161120231473236 16/11/2023 SHAMEENA 1613002002WL062544 SHAMEENA 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816538 Mrs. SHEMEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-008/341
(Chithara) 		1613002002NRG24161120231473237 16/11/2023 RAHIYANATH BEEVI 1613002002WL062544 RAHIYANATH BEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816556 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/35
(Chithara) 		1613002002NRG24161120231473238 16/11/2023 RAFEEKKABEEVI 1613002002WL062544 RAFEEKKABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816529 Mrs. A RAFEEKA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/40
(Chithara) 		1613002002NRG24161120231473239 16/11/2023 SULAIKHABEEVI 1613002002WL062544 SULAIKHABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816533 SULAIKHABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-008/41
(Chithara) 		1613002002NRG24161120231473240 16/11/2023 M. MAJIDABEEVI 1613002002WL062544 M. MAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816561 Mrs. Majida Beevi MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-008/42
(Chithara) 		1613002002NRG24161120231473241 16/11/2023 SANTHA. R 1613002002WL062544 SANTHA. R 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816531 Mrs. SANTHA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/46
(Chithara) 		1613002002NRG24161120231473242 16/11/2023 JOSHWA M 1613002002WL062544 JOSHWA M 00176 IDIB000C042 666 666 Processed 04/01/2024 9139816546 Mr. JOSHWA M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/496
(Chithara) 		1613002002NRG24161120231473245 16/11/2023 LEELA R 1613002002WL062544 LEELA R 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816557 LEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-008/55
(Chithara) 		1613002002NRG24161120231473247 16/11/2023 NAJEELABEEVI. M 1613002002WL062544 NAJEELABEEVI. M 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816566 Mrs. Najeela Beevi M M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/596
(Chithara) 		1613002002NRG24161120231473248 16/11/2023 MINI B 1613002002WL062544 MINI B 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816550 Mrs. MINI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-008/60
(Chithara) 		1613002002NRG24161120231473249 16/11/2023 AMBIKA. G 1613002002WL062544 AMBIKA. G 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816536 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-008/67
(Chithara) 		1613002002NRG24161120231473250 16/11/2023 LATHIKA. P 1613002002WL062544 LATHIKA. P 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816537 LATHIKA. P INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-002-008/71
(Chithara) 		1613002002NRG24161120231473251 16/11/2023 SALEENA K 1613002002WL062544 SALEENA K 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816562 MRS SALEENA KHADEEJABEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-008/77
(Chithara) 		1613002002NRG24161120231473252 16/11/2023 LAILABEEVI 1613002002WL062544 LAILABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816539 Mrs. Laila Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/94
(Chithara) 		1613002002NRG24161120231473253 16/11/2023 SHEELA. G 1613002002WL062544 SHEELA. G 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816564 Mrs. SHEELA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-008/987
(Chithara) 		1613002002NRG24161120231473254 16/11/2023 SULFATH 1613002002WL062544 SULFATH 00176 IDIB000C042 1332 1332 Processed 04/01/2024 9139816549 Mrs. SULFATH BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/171
(Chithara) 		1613002002NRG24161120231473255 16/11/2023 AYISHABEEVI 1613002002WL062544 AYISHABEEVI 00176 IDIB000C042 1998 1998 Processed 04/01/2024 9139816532 Mrs. AYISHA BEEVI INDIAN BANK(607105)
SubTotal 64935 64935
36 Chadaya mangalam KL-13-002-002-008/2176
(Chithara) 		1613002002NRG24161120231473226 16/11/2023 SATHY S 1613002002WL062544 SATHY S 00415 SBIN0070227 1998 1998 Processed 04/01/2024 9139816554 MRS SATHY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-007/255
(Chithara) 		1613002002NRG24161120231473215 16/11/2023 SHEEJA S 1613002002WL062544 SHEEJA S 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139816553 SHEEJA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-008/2196
(Chithara) 		1613002002NRG24161120231473230 16/11/2023 N Syama 1613002002WL062544 N Syama 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139816535 MRS SYAMA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-008/463
(Chithara) 		1613002002NRG24161120231473243 16/11/2023 NAZIRUDEEN 1613002002WL062544 NAZIRUDEEN 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139816551 MR NAZIRUDHEEN KASSIMKUNJU RAWTHER STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-008/472
(Chithara) 		1613002002NRG24161120231473244 16/11/2023 SAINABA BEEVI 1613002002WL062544 SAINABA BEEVI 00415 SBIN0070525 1665 1665 Processed 04/01/2024 9139816534 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-008/513
(Chithara) 		1613002002NRG24161120231473246 16/11/2023 SABOORA BEEVI M 1613002002WL062544 SABOORA BEEVI M 00415 SBIN0070525 1998 1998 Processed 04/01/2024 9139816555 MRS SABOORA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_161123APB_FTO_707354 Indian Bank IDIB000C042 CHITARA 64935
2 Chadaya mangalam KL1613002002_161123APB_FTO_707354 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_161123APB_FTO_707354 State Bank Of India SBIN0070525 MADATHARA 9657

Download In Excel