Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1072133
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-13-002-002-007/109
(Chithara) 		1613002002NRG24210220242106409 21/02/2024 SINDHU. S 1613002002WL093853 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894400462 Mrs. Sindhu INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/117
(Chithara) 		1613002002NRG24210220242106410 21/02/2024 SATHYABHAMA 1613002002WL093853 SATHYABHAMA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894400451 Mrs. . . SATHYABHAMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/119
(Chithara) 		1613002002NRG24210220242106411 21/02/2024 UDAIFA BEEVI.M 1613002002WL093853 UDAIFA BEEVI.M 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894400450 UDAIFA BEEVI M KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/231
(Chithara) 		1613002002NRG24210220242106413 21/02/2024 RAFEEKKA BEEVI. M 1613002002WL093853 RAFEEKKA BEEVI. M 00176 IDIB000C042 999 999 Processed 13/04/2024 2894400461 RAFEEKKA BEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/269
(Chithara) 		1613002002NRG24210220242106416 21/02/2024 ASEENA 1613002002WL093853 ASEENA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894400466 ASEENA KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/270
(Chithara) 		1613002002NRG24210220242106417 21/02/2024 SHEEJA. C.A 1613002002WL093853 SHEEJA. C.A 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894400465 Mrs. Sheejamol INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24210220242106418 21/02/2024 SUNITHA AMMAL 1613002002WL093853 SUNITHA AMMAL 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894400477 Mrs. Sunitha Ammal INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/289
(Chithara) 		1613002002NRG24210220242106419 21/02/2024 LEELA 1613002002WL093853 LEELA 00176 IDIB000C042 666 666 Processed 12/04/2024 2894400467 Mrs. Leela N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24210220242106420 21/02/2024 KULUSAMBEEVI 1613002002WL093853 KULUSAMBEEVI 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894400475 Mrs. Kulsam Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/450
(Chithara) 		1613002002NRG24210220242106421 21/02/2024 PRASANNA V 1613002002WL093853 PRASANNA V 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894400472 Mrs. PRASANNA V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/452
(Chithara) 		1613002002NRG24210220242106422 21/02/2024 RUKIYA BEEVI 1613002002WL093853 RUKIYA BEEVI 00176 IDIB000C042 666 666 Processed 12/04/2024 2894400457 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/463
(Chithara) 		1613002002NRG24210220242106423 21/02/2024 NADARAJAN 1613002002WL093853 NADARAJAN 00176 IDIB000C042 999 999 Processed 12/04/2024 2894400473 Mr. NATARAJAN . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/517
(Chithara) 		1613002002NRG24210220242106424 21/02/2024 SHYLA 1613002002WL093853 SHYLA 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894400464 Mr. SHYLA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/52
(Chithara) 		1613002002NRG24210220242106425 21/02/2024 JOY. Y 1613002002WL093853 JOY. Y 00176 IDIB000C042 666 666 Processed 12/04/2024 2894400460 JOY BANK OF INDIA(508505)
15 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24210220242106428 21/02/2024 ABDULKHADER 1613002002WL093853 ABDULKHADER 00176 IDIB000C042 999 999 Processed 12/04/2024 2894400474 Mr. Abdul Khadar INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/572
(Chithara) 		1613002002NRG24210220242106429 21/02/2024 JASEELA BEEVI 1613002002WL093853 JASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894400458 Mrs. J JASEELA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/61
(Chithara) 		1613002002NRG24210220242106430 21/02/2024 BABY 1613002002WL093853 BABY 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894400452 Mrs. BABY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/663
(Chithara) 		1613002002NRG24210220242106431 21/02/2024 JALAJA 1613002002WL093853 JALAJA 00176 IDIB000C042 666 666 Processed 12/04/2024 2894400463 Mrs. JALAJA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24210220242106432 21/02/2024 MERCY. P 1613002002WL093853 MERCY. P 00176 IDIB000C042 333 333 Processed 13/04/2024 2894400455 MERCY P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24210220242106433 21/02/2024 BADARUDEEN M 1613002002WL093853 BADARUDEEN M 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894400468 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-007/69
(Chithara) 		1613002002NRG24210220242106434 21/02/2024 RAHUMA BEEVI 1613002002WL093853 RAHUMA BEEVI 00176 IDIB000C042 333 333 Processed 12/04/2024 2894400449 Mrs. S . RAHEEMABEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/70
(Chithara) 		1613002002NRG24210220242106435 21/02/2024 SARALA. V 1613002002WL093853 SARALA. V 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894400454 SARALA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-007/73
(Chithara) 		1613002002NRG24210220242106436 21/02/2024 P. LILLY 1613002002WL093853 P. LILLY 00176 IDIB000C042 666 666 Processed 12/04/2024 2894400453 Ms. P LILLY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/93
(Chithara) 		1613002002NRG24210220242106437 21/02/2024 BINDHU. S 1613002002WL093853 BINDHU. S 00176 IDIB000C042 999 999 Processed 13/04/2024 2894400459 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
25 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24210220242106412 21/02/2024 ASEENA BEEVI. A 1613002002WL093853 ASEENA BEEVI. A 00415 SBIN0070525 1998 1998 Processed 13/04/2024 2894400469 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-007/261
(Chithara) 		1613002002NRG24210220242106414 21/02/2024 DEEPTHI 1613002002WL093853 DEEPTHI 00415 SBIN0070525 1998 1998 Processed 12/04/2024 2894400470 MRS DEEPTHI DEEPTHI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-007/265
(Chithara) 		1613002002NRG24210220242106415 21/02/2024 RASIYA BEEVI 1613002002WL093853 RASIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 12/04/2024 2894400471 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
28 Chadaya mangalam KL-13-002-002-007/548
(Chithara) 		1613002002NRG24210220242106426 21/02/2024 PRABHA 1613002002WL093853 PRABHA 00657 KLGB0040621 1998 1998 Processed 13/04/2024 2894400476 PRABHA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
29 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24210220242106427 21/02/2024 SOBHITHA BEEVI 1613002002WL093853 SOBHITHA BEEVI 00657 KLGB0040677 1665 1665 Processed 13/04/2024 2894400456 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210224APB_FTO_1072133 Indian Bank IDIB000C042 CHITARA 30303
2 Chadaya mangalam KL1613002002_210224APB_FTO_1072133 State Bank Of India SBIN0070525 MADATHARA 5661
3 Chadaya mangalam KL1613002002_210224APB_FTO_1072133 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_210224APB_FTO_1072133 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

Download In Excel