Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104838
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-13-002-002-001/1
(Chithara) 		1613002002NRG24290220242158076 01/03/2024 SALEENA BEEVI 1613002002WL096894 SALEENA BEEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589282 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24290220242158077 01/03/2024 NISARUDEEN. A 1613002002WL096894 NISARUDEEN. A 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105589274 NIZARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24290220242158078 01/03/2024 SAKUNTHALA. K 1613002002WL096894 SAKUNTHALA. K 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589271 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24290220242158079 01/03/2024 NUSAIFA BEEVI 1613002002WL096894 NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589277 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24290220242158080 01/03/2024 S. SOBHANA. 1613002002WL096894 S. SOBHANA. 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589266 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24290220242158081 01/03/2024 KOUSALYA. S 1613002002WL096894 KOUSALYA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589273 Mrs. Kousallya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24290220242158082 01/03/2024 SHAMNA. A 1613002002WL096894 SHAMNA. A 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105589275 Mrs. SHAMNA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24290220242158083 01/03/2024 RAGINI. N 1613002002WL096894 RAGINI. N 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589283 Mrs. RAGINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24290220242158084 01/03/2024 MINI.M 1613002002WL096894 MINI.M 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589278 Mrs. Mini INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24290220242158085 01/03/2024 HASEENA A 1613002002WL096894 HASEENA A 00176 IDIB000C042 666 666 Processed 19/04/2024 3105589257 Mrs. Haseena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24290220242158086 01/03/2024 LALITHAKUMARY. K 1613002002WL096894 LALITHAKUMARY. K 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589259 Ms. Lalitha kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24290220242158087 01/03/2024 SHAKUNTHALA. S 1613002002WL096894 SHAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589252 Mrs. SAKUNTHALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24290220242158088 01/03/2024 S SEETHA 1613002002WL096894 S SEETHA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589260 SEETHA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24290220242158089 01/03/2024 SULFATH E 1613002002WL096894 SULFATH E 00176 IDIB000C042 666 666 Processed 19/04/2024 3105589251 Mrs. SULFATH E INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24290220242158090 01/03/2024 VEENA S 1613002002WL096894 VEENA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589262 VEENA S UCO BANK(607066)
16 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24290220242158091 01/03/2024 VALSALA KUMARI B 1613002002WL096894 VALSALA KUMARI B 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589281 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24290220242158092 01/03/2024 PODICHI T 1613002002WL096894 PODICHI T 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589280 Mrs. Podichi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24290220242158093 01/03/2024 THANKAMANI 1613002002WL096894 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589256 Mrs. Thankamani . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24290220242158094 01/03/2024 MAJIDA BEEVI 1613002002WL096894 MAJIDA BEEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589285 Mrs. Majidha Beevi M M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24290220242158095 01/03/2024 SHYAMALA 1613002002WL096894 SHYAMALA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589263 Mrs. SYAMALA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24290220242158096 01/03/2024 SUJA 1613002002WL096894 SUJA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589253 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24290220242158098 01/03/2024 REMANAN. P 1613002002WL096894 REMANAN. P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105589279 Mr. REMANANAN P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24290220242158097 01/03/2024 SAROJINI. K 1613002002WL096894 SAROJINI. K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589268 Mrs. Sarojini INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24290220242158099 01/03/2024 JAMEELA BEEVI. M 1613002002WL096894 JAMEELA BEEVI. M 00176 IDIB000C042 999 999 Processed 19/04/2024 3105589272 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24290220242158101 01/03/2024 SANTHA. C 1613002002WL096894 SANTHA. C 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589267 Mrs. Santha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24290220242158102 01/03/2024 NOORJAHAN 1613002002WL096894 NOORJAHAN 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589284 Mrs. Noorjahan INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24290220242158103 01/03/2024 SULOCHANA S 1613002002WL096894 SULOCHANA S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589265 Mrs. Sulochana S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24290220242158104 01/03/2024 SYAMALA. L 1613002002WL096894 SYAMALA. L 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589269 Mrs. Syamala INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/600
(Chithara) 		1613002002NRG24290220242158105 01/03/2024 ABIDA BEEVI J 1613002002WL096894 ABIDA BEEVI J 00176 IDIB000C042 999 999 Processed 19/04/2024 3105589258 Mrs. ABIDA BEEVI J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24290220242158106 01/03/2024 SHAJEELA BEEVI 1613002002WL096894 SHAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589264 Mrs. Shajeela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24290220242158107 01/03/2024 ASOORA BEEVI A K 1613002002WL096894 ASOORA BEEVI A K 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589254 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24290220242158108 01/03/2024 REMYASREE 1613002002WL096894 REMYASREE 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589255 Mrs. REMYASREE INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24290220242158109 01/03/2024 AJITHA 1613002002WL096894 AJITHA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105589261 Mr. Ajitha G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24290220242158110 01/03/2024 USHA SURESH. S 1613002002WL096894 USHA SURESH. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105589270 Mrs. Usha Suresh INDIAN BANK(607105)
SubTotal 28305 28305
35 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24290220242158100 01/03/2024 VILASAN 1613002002WL096894 VILASAN 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3105589276 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_010324APB_FTO_1104838 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_010324APB_FTO_1104838 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel