Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:52:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170224APB_FTO_1058218
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-13-002-002-023/623
(Chithara) 		1613002002NRG24150220242062731 17/02/2024 ANEESA H 1613002002WL091566 ANEESA H 00127 FDRL0001057 666 666 Processed 13/04/2024 2894457728 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-023/168
(Chithara) 		1613002002NRG24150220242062707 17/02/2024 LATHEEFA BEEVI 1613002002WL091566 LATHEEFA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457732 Mrs. Latheefa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/169
(Chithara) 		1613002002NRG24150220242062708 17/02/2024 BUSHARA BEEVI 1613002002WL091566 BUSHARA BEEVI 00176 IDIB000C042 333 333 Processed 13/04/2024 2894457731 Mrs. BUSHARA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/204
(Chithara) 		1613002002NRG24150220242062709 17/02/2024 NAZILA BEEVI. S 1613002002WL091566 NAZILA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457733 Mrs. Nasilabeevi S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/299
(Chithara) 		1613002002NRG24150220242062712 17/02/2024 USHAMBIKA.S 1613002002WL091566 USHAMBIKA.S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457749 Mrs. Ushambika INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/315
(Chithara) 		1613002002NRG24150220242062713 17/02/2024 NASEELABEEVI S 1613002002WL091566 NASEELABEEVI S 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457736 Mrs. NASEELABEEVI S . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/37
(Chithara) 		1613002002NRG24150220242062717 17/02/2024 M. RAHUMATHU BEEVI 1613002002WL091566 M. RAHUMATHU BEEVI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457725 Mr. M RAHUMATHU BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/41
(Chithara) 		1613002002NRG24150220242062718 17/02/2024 T. PANKAJAKSHI 1613002002WL091566 T. PANKAJAKSHI 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457724 Mrs. Pankajakshi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/44
(Chithara) 		1613002002NRG24150220242062719 17/02/2024 ASURA BEEVI. N 1613002002WL091566 ASURA BEEVI. N 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457727 Mrs. Asoora Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24150220242062721 17/02/2024 SUBAIDHA BEEVI 1613002002WL091566 SUBAIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457734 Mrs. Subaida Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24150220242062722 17/02/2024 NAKULAN P 1613002002WL091566 NAKULAN P 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457748 Mr. NAKULAN P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/488
(Chithara) 		1613002002NRG24150220242062723 17/02/2024 PRABHAKUMARY 1613002002WL091566 PRABHAKUMARY 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457738 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24150220242062724 17/02/2024 M. SULAIMAN 1613002002WL091566 M. SULAIMAN 00176 IDIB000C042 999 999 Processed 13/04/2024 2894457721 Mr. Sulaiman M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/492
(Chithara) 		1613002002NRG24150220242062725 17/02/2024 FOUSIYA BEEVI 1613002002WL091566 FOUSIYA BEEVI 00176 IDIB000C042 999 999 Processed 13/04/2024 2894457740 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/497
(Chithara) 		1613002002NRG24150220242062726 17/02/2024 SAJEENA BEEVI A 1613002002WL091566 SAJEENA BEEVI A 00176 IDIB000C042 999 999 Processed 13/04/2024 2894457739 Mrs. SAJEENA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/530
(Chithara) 		1613002002NRG24150220242062728 17/02/2024 SHAMILA 1613002002WL091566 SHAMILA 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457735 Mrs. Shamila S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/549
(Chithara) 		1613002002NRG24150220242062729 17/02/2024 AMINA 1613002002WL091566 AMINA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457741 Mr. Amina INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24150220242062730 17/02/2024 SAJEELA BEEVI 1613002002WL091566 SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457737 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24150220242062733 17/02/2024 S. SHYLAJA 1613002002WL091566 S. SHYLAJA 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457722 Mrs. Shailaja INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/69
(Chithara) 		1613002002NRG24150220242062734 17/02/2024 S. JAMILA 1613002002WL091566 S. JAMILA 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457723 Ms. S JAMILA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24150220242062735 17/02/2024 Thajunisa T 1613002002WL091566 Thajunisa T 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457747 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-023/71
(Chithara) 		1613002002NRG24150220242062736 17/02/2024 NUSAIPHA BEEVI. K 1613002002WL091566 NUSAIPHA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894457726 MRS NUSAIBA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 28971 28971
23 Chadaya mangalam KL-13-002-002-023/24
(Chithara) 		1613002002NRG24150220242062711 17/02/2024 JASIYA S 1613002002WL091566 JASIYA S 00415 SBIN0070227 1998 1998 Processed 13/04/2024 2894457744 Mr. Jesiya INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24150220242062732 17/02/2024 NASILA BEEVI 1613002002WL091566 NASILA BEEVI 00415 SBIN0070227 1332 1332 Processed 12/04/2024 2894457743 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-002-023/348
(Chithara) 		1613002002NRG24150220242062714 17/02/2024 SAJEENA BEEVI 1613002002WL091566 SAJEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 13/04/2024 2894457742 Mrs. Sajeena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24150220242062715 17/02/2024 LAILA BEEVI P 1613002002WL091566 LAILA BEEVI P 00415 SBIN0070608 999 999 Processed 12/04/2024 2894457730 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24150220242062716 17/02/2024 NUJUMUDEEN 1613002002WL091566 NUJUMUDEEN 00415 SBIN0070608 999 999 Processed 12/04/2024 2894457746 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24150220242062720 17/02/2024 NOORJAHAN S 1613002002WL091566 NOORJAHAN S 00415 SBIN0070608 1332 1332 Processed 13/04/2024 2894457750 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-023/521
(Chithara) 		1613002002NRG24150220242062727 17/02/2024 RASEENA BEEVI V 1613002002WL091566 RASEENA BEEVI V 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894457745 MRS RASEENA BEEVI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
30 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24150220242062710 17/02/2024 SHAILA 1613002002WL091566 SHAILA 00657 KLGB0040677 1998 1998 Processed 13/04/2024 2894457729 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613002002_170224APB_FTO_1058218 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_170224APB_FTO_1058218 Indian Bank IDIB000C042 CHITARA 28971
3 Chadaya mangalam KL1613002002_170224APB_FTO_1058218 State Bank Of India SBIN0070227 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_170224APB_FTO_1058218 State Bank Of India SBIN0070608 KUMMIL 7326
5 Chadaya mangalam KL1613002002_170224APB_FTO_1058218 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel