Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403032
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-13-002-002-003/749
(Chithara) 		1613002002NRG24140820230792490 16/08/2023 AYISHABEEVI. U 1613002002WL032669 AYISHABEEVI. U 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971774 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24140820230792491 16/08/2023 KULSAM BEEVI. K 1613002002WL032669 KULSAM BEEVI. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971757 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24140820230792492 16/08/2023 HABUSA BEEVI. H 1613002002WL032669 HABUSA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971768 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24140820230792493 16/08/2023 RAMLA. M 1613002002WL032669 RAMLA. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5792971759 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24140820230792494 16/08/2023 SHEEBA. R 1613002002WL032669 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971767 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24140820230792495 16/08/2023 RASHEEDA BEEVI 1613002002WL032669 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5792971745 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/140
(Chithara) 		1613002002NRG24140820230792496 16/08/2023 JANSIYA 1613002002WL032669 JANSIYA 00176 IDIB000C042 666 666 Processed 21/09/2023 5792971769 Mrs. Jansiya M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24140820230792497 16/08/2023 SUBENA. S 1613002002WL032669 SUBENA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792971748 SUBINA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24140820230792498 16/08/2023 VANAJA. S 1613002002WL032669 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971772 Mr. VANAJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24140820230792499 16/08/2023 OMANA. G 1613002002WL032669 OMANA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792971747 MRS OMANA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24140820230792500 16/08/2023 SALEENA.U 1613002002WL032669 SALEENA.U 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971773 SALEENA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/195
(Chithara) 		1613002002NRG24140820230792501 16/08/2023 MUMTHAS. A 1613002002WL032669 MUMTHAS. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971753 Mrs. MUMTHAS A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24140820230792502 16/08/2023 NASEEMA BEEVI.A 1613002002WL032669 NASEEMA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792971775 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24140820230792503 16/08/2023 BEEMA BEEVI 1613002002WL032669 BEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971754 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24140820230792504 16/08/2023 SUBHASHINI. G 1613002002WL032669 SUBHASHINI. G 00176 IDIB000C042 999 999 Processed 21/09/2023 5792971785 Mrs. SUBHASHINI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24140820230792505 16/08/2023 SHEEJA. S 1613002002WL032669 SHEEJA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971770 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24140820230792506 16/08/2023 SAUDA BEEVI 1613002002WL032669 SAUDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971752 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24140820230792507 16/08/2023 VARADA. G 1613002002WL032669 VARADA. G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971749 Mrs. Varada INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24140820230792509 16/08/2023 KAMALAMMA. S 1613002002WL032669 KAMALAMMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971766 Mrs. Kamalamma S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24140820230792510 16/08/2023 NAJEEMA 1613002002WL032669 NAJEEMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971755 Mrs. NAJEEMA , INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24140820230792512 16/08/2023 MUMTHAS 1613002002WL032669 MUMTHAS 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971783 MUMTHAS KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24140820230792513 16/08/2023 SAROJINI C 1613002002WL032669 SAROJINI C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971780 Mrs. SAROJINI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/324
(Chithara) 		1613002002NRG24140820230792514 16/08/2023 RAJEENABEEVI 1613002002WL032669 RAJEENABEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5792971776 RAJEENABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24140820230792517 16/08/2023 RAMLA BEEVI 1613002002WL032669 RAMLA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971750 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24140820230792518 16/08/2023 SHEENA. O 1613002002WL032669 SHEENA. O 00176 IDIB000C042 666 666 Processed 21/09/2023 5792971758 Mrs. SHEENA O INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24140820230792520 16/08/2023 JASEEL 1613002002WL032669 JASEEL 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792971784 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24140820230792519 16/08/2023 SHAHIDA BEEVI 1613002002WL032669 SHAHIDA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971751 Mrs. Shahidha . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24140820230792521 16/08/2023 NASEERA BEEVI 1613002002WL032669 NASEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792971756 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24140820230792523 16/08/2023 SHEEBA CHANDRAN 1613002002WL032669 SHEEBA CHANDRAN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792971746 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24140820230792524 16/08/2023 SOMAN C 1613002002WL032669 SOMAN C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792971781 Mr. Soman INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24140820230792525 16/08/2023 DALLY D R 1613002002WL032669 DALLY D R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792971782 Mrs. DALY D R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24140820230792527 16/08/2023 M THAHIR 1613002002WL032669 M THAHIR 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792971771 Mr. Thahir INDIAN BANK(607105)
SubTotal 57609 57609
33 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24140820230792508 16/08/2023 A.SALEENA 1613002002WL032669 A.SALEENA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792971765 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24140820230792511 16/08/2023 NASEERABEEVI 1613002002WL032669 NASEERABEEVI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792971778 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24140820230792516 16/08/2023 FAJEELA 1613002002WL032669 FAJEELA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5792971779 MRS FAJEELA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-007/84
(Chithara) 		1613002002NRG24140820230792529 16/08/2023 JALAJA S 1613002002WL032669 JALAJA S 00415 SBIN0070525 333 333 Processed 21/09/2023 5792971764 MRS JALAJA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24140820230792530 16/08/2023 UDAIFABEEVI 1613002002WL032669 UDAIFABEEVI 00415 SBIN0070525 999 999 Processed 21/09/2023 5792971777 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
38 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24140820230792522 16/08/2023 THAHIRA BEEVI 1613002002WL032669 THAHIRA BEEVI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792971761 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24140820230792515 16/08/2023 SUKUMARAN C 1613002002WL032669 SUKUMARAN C 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5792971760 SUKUMARAN C KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24140820230792526 16/08/2023 BEENA S 1613002002WL032669 BEENA S 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5792971762 BEENA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24140820230792528 16/08/2023 REENAMOL 1613002002WL032669 REENAMOL 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5792971763 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 6660 6660
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_160823APB_FTO_403032 Indian Bank IDIB000C042 CHITARA 57609
2 Chadaya mangalam KL1613002002_160823APB_FTO_403032 State Bank Of India SBIN0070525 MADATHARA 7659
3 Chadaya mangalam KL1613002002_160823APB_FTO_403032 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_160823APB_FTO_403032 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6660

Download In Excel