Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_101123APB_FTO_688327
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-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24091120231416285 10/11/2023 CHELLAMMA A 1613002001WL060212 CHELLAMMA A 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527203 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-006/102
(Chadayamangalam) 		1613002001NRG24091120231416286 10/11/2023 NOORJAHAN A 1613002001WL060212 NOORJAHAN A 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527197 Mrs. Noorjahan A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24091120231416287 10/11/2023 SULAIKHA BEEVI 1613002001WL060212 SULAIKHA BEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527200 Mrs. Sulekha beevi SULAIKHA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24091120231416288 10/11/2023 JAYA R 1613002001WL060212 JAYA R 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527202 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24091120231416289 10/11/2023 SHEREEFABEEVI S 1613002001WL060212 SHEREEFABEEVI S 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527216 SHEREEFA BEEVI A DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24091120231416290 10/11/2023 MARIAM BEEVI A 1613002001WL060212 MARIAM BEEVI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527205 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24091120231416291 10/11/2023 THAMARAKSHY 1613002001WL060212 THAMARAKSHY 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527206 Mrs. Thamarakshi G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24091120231416292 10/11/2023 AMBILY J 1613002001WL060212 AMBILY J 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527207 AMBILI J KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24091120231416293 10/11/2023 LISSY SAM 1613002001WL060212 LISSY SAM 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527204 Mrs. Lisi sam INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24091120231416294 10/11/2023 G SAVITHRI 1613002001WL060212 G SAVITHRI 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527208 SAVITHRY UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24091120231416295 10/11/2023 PUSHPAVALLY 1613002001WL060212 PUSHPAVALLY 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527201 Smt. K PUSHPAVALLY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24091120231416296 10/11/2023 AMMINI D 1613002001WL060212 AMMINI D 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527217 Mrs. AMMINI D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/427
(Chadayamangalam) 		1613002001NRG24091120231416297 10/11/2023 ARJUNAN K 1613002001WL060212 ARJUNAN K 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527199 Mr. ARJUNAN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24091120231416300 10/11/2023 AYSHATH BEEVI A 1613002001WL060212 AYSHATH BEEVI A 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527212 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24091120231416303 10/11/2023 FATHIMA BEEVI 1613002001WL060212 FATHIMA BEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 8990527213 Mrs. Fathima Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24091120231416304 10/11/2023 THANKAMMA 1613002001WL060212 THANKAMMA 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527214 Mrs. S THANKAMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24091120231416305 10/11/2023 SUNITHA B L 1613002001WL060212 SUNITHA B L 00176 IDIB000C047 333 333 Processed 01/01/2024 8990527215 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
18 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24091120231416298 10/11/2023 JAYALEKSHMI R 1613002001WL060212 JAYALEKSHMI R 00415 SBIN0017842 333 333 Processed 01/01/2024 8990527210 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24091120231416302 10/11/2023 HASEENA BEEVI A 1613002001WL060212 HASEENA BEEVI A 00415 SBIN0061701 666 666 Processed 01/01/2024 8990527211 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-001-006/467
(Chadayamangalam) 		1613002001NRG24091120231416299 10/11/2023 VISWANATHAN 1613002001WL060212 VISWANATHAN 00415 SBIN0070832 333 333 Processed 01/01/2024 8990527198 MR VISWANATHAN A STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24091120231416301 10/11/2023 ROHINI K 1613002001WL060212 ROHINI K 00462 UCBA0001489 666 666 Processed 01/01/2024 8990527209 ROHINI K UCO BANK(607066)
SubTotal 666 666
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_101123APB_FTO_688327 Indian Bank IDIB000C047 CHADAYAMANGALAM 9324
2 Chadaya mangalam KL1613002001_101123APB_FTO_688327 State Bank Of India SBIN0017842 AYUR 333
3 Chadaya mangalam KL1613002001_101123APB_FTO_688327 State Bank Of India SBIN0061701 Chadayamangalam 666
4 Chadaya mangalam KL1613002001_101123APB_FTO_688327 State Bank Of India SBIN0070832 ODANAVATTOM 333
5 Chadaya mangalam KL1613002001_101123APB_FTO_688327 UCO Bank UCBA0001489 ANCHAL 666

Download In Excel