Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191023APB_FTO_609875
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24191020231254425 19/10/2023 A SULAIKHA BEEVI 1613002001WL052676 A SULAIKHA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021502541 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24191020231254426 19/10/2023 S NAZEERA BEEVI 1613002001WL052676 S NAZEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8021502538 Mrs. Naseera INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24191020231254427 19/10/2023 HARSHAD 1613002001WL052676 HARSHAD 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502547 Mr. Harshad INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24191020231254428 19/10/2023 S SINDHU 1613002001WL052676 S SINDHU 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502540 Mrs. Sindhu S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24191020231254429 19/10/2023 USHAKUMARY T L 1613002001WL052676 USHAKUMARY T L 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021502536 USHAKUMARI T L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24191020231254430 19/10/2023 G KAMALAMMA 1613002001WL052676 G KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502539 KAMALAMMA DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24191020231254431 19/10/2023 BABU V 1613002001WL052676 BABU V 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502548 Mr. BABU V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24191020231254432 19/10/2023 NADEERA BEEVI 1613002001WL052676 NADEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502534 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24191020231254433 19/10/2023 REMANI AMMA P 1613002001WL052676 REMANI AMMA P 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502543 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24191020231254434 19/10/2023 ABDUL GAFOOR 1613002001WL052676 ABDUL GAFOOR 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021502544 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24191020231254435 19/10/2023 REMANI AMMA 1613002001WL052676 REMANI AMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021502528 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24191020231254436 19/10/2023 USHA KUMARI L 1613002001WL052676 USHA KUMARI L 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502546 Mr. USHA KUMARI L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24191020231254437 19/10/2023 YASODHARAN PILLAI K 1613002001WL052676 YASODHARAN PILLAI K 00176 IDIB000C047 333 333 Processed 27/11/2023 8021502545 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24191020231254438 19/10/2023 REJIMOL R 1613002001WL052676 REJIMOL R 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502550 REJIMOL R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24191020231254440 19/10/2023 YASODHA G 1613002001WL052676 YASODHA G 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502535 Mrs. YASODHA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24191020231254441 19/10/2023 JAMEELA BEEVI S 1613002001WL052676 JAMEELA BEEVI S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502533 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24191020231254442 19/10/2023 NOUSHAD M 1613002001WL052676 NOUSHAD M 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502549 Mr. Noushad M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24191020231254443 19/10/2023 K LEELAMONY 1613002001WL052676 K LEELAMONY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502531 Mrs. Leelamani S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24191020231254444 19/10/2023 SULEKHA B 1613002001WL052676 SULEKHA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502529 Ms. Sulekha B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24191020231254445 19/10/2023 SUSEELA B 1613002001WL052676 SUSEELA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502530 Mrs. SUSHEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24191020231254446 19/10/2023 V APPUKUTTAN PILLAI 1613002001WL052676 V APPUKUTTAN PILLAI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502537 Mr. V APPUKUTTAN PILLAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-012/113
(Chadayamangalam) 		1613002001NRG24191020231254447 19/10/2023 VIVANAKUMARI 1613002001WL052676 VIVANAKUMARI 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8021502532 Mrs. B VIVANAKUMARI INDIAN BANK(607105)
SubTotal 40293 40293
23 Chadaya mangalam KL-13-002-001-009/598
(Chadayamangalam) 		1613002001NRG24191020231254439 19/10/2023 RAMLA BEEVI 1613002001WL052676 RAMLA BEEVI 00415 SBIN0017842 1998 1998 Processed 27/11/2023 8021502542 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
Total 42291 42291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_191023APB_FTO_609875 Indian Bank IDIB000C047 CHADAYAMANGALAM 40293
2 Chadaya mangalam KL1613002001_191023APB_FTO_609875 State Bank Of India SBIN0017842 AYUR 1998

Download In Excel