Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529621
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-13-002-002-006/101
(Chithara) 		1613002002NRG24290920231079808 29/09/2023 RAHILA BEEVI 1613002002WL044821 RAHILA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810823 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24290920231079809 29/09/2023 C.RAMANI AMMA 1613002002WL044821 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810830 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24290920231079810 29/09/2023 SATHYABHAMA 1613002002WL044821 SATHYABHAMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810829 Mrs. . SATHYABHAMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24290920231079811 29/09/2023 C.CHANDRIKAMMA 1613002002WL044821 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810832 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24290920231079812 29/09/2023 RAHILA BEEVI. P 1613002002WL044821 RAHILA BEEVI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810838 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24290920231079813 29/09/2023 SHEEBA. S 1613002002WL044821 SHEEBA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810841 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24290920231079814 29/09/2023 VIMALA. P 1613002002WL044821 VIMALA. P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327810842 MRS VIMALA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24290920231079815 29/09/2023 LEELA. K 1613002002WL044821 LEELA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810839 Mrs. LEELA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24290920231079816 29/09/2023 PRABHATHA. S 1613002002WL044821 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810843 PRABHATHA S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24290920231079817 29/09/2023 S. ASHA 1613002002WL044821 S. ASHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810835 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24290920231079818 29/09/2023 S. ANITHA 1613002002WL044821 S. ANITHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810834 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24290920231079819 29/09/2023 S. VALSALA 1613002002WL044821 S. VALSALA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810833 Mrs. S VALSALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24290920231079820 29/09/2023 SHEEJA BEEVI. A 1613002002WL044821 SHEEJA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327810844 Ms. Sheejabeevi A A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24290920231079821 29/09/2023 SYAMALA. K 1613002002WL044821 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810845 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24290920231079822 29/09/2023 OMANA. M 1613002002WL044821 OMANA. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810856 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24290920231079823 29/09/2023 K.LALITHA 1613002002WL044821 K.LALITHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810837 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24290920231079824 29/09/2023 VINTHA. K 1613002002WL044821 VINTHA. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810846 VINITHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24290920231079825 29/09/2023 SIMI 1613002002WL044821 SIMI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810873 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24290920231079826 29/09/2023 KUNJUMOL. S 1613002002WL044821 KUNJUMOL. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810847 Mrs. KUNJUMOL S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24290920231079827 29/09/2023 RENJU. P.S 1613002002WL044821 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810848 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24290920231079828 29/09/2023 ANIAMMA.M 1613002002WL044821 ANIAMMA.M 00176 IDIB000C042 666 666 Processed 10/11/2023 7327810821 ANI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24290920231079829 29/09/2023 LISSY. G 1613002002WL044821 LISSY. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810849 Mrs. LISSY G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24290920231079830 29/09/2023 SHEEBA. A R 1613002002WL044821 SHEEBA. A R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810874 SHEEBA A R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24290920231079831 29/09/2023 SOSAMMA.C 1613002002WL044821 SOSAMMA.C 00176 IDIB000C042 333 333 Processed 10/11/2023 7327810857 Mrs. SOSHAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24290920231079832 29/09/2023 RAVEENDRAN G 1613002002WL044821 RAVEENDRAN G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810867 Mr. RAVEENDRAN G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24290920231079833 29/09/2023 OMANA. N 1613002002WL044821 OMANA. N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810872 Mr. OMANA N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24290920231079834 29/09/2023 K. SHEELA 1613002002WL044821 K. SHEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810858 SHEELA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24290920231079836 29/09/2023 MAYA 1613002002WL044821 MAYA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810860 MAYA KUMARI V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24290920231079838 29/09/2023 GIRIJA 1613002002WL044821 GIRIJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810822 Mrs. GIRIJA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24290920231079839 29/09/2023 SEENATH BEEVI 1613002002WL044821 SEENATH BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810824 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24290920231079841 29/09/2023 E.NUSAIFABEEVI 1613002002WL044821 E.NUSAIFABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810831 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24290920231079845 29/09/2023 K.VASANTHA 1613002002WL044821 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810836 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24290920231079846 29/09/2023 RASHEEDA BEEVI 1613002002WL044821 RASHEEDA BEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810825 Mrs. Rasheedabeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24290920231079847 29/09/2023 LATHIKA R 1613002002WL044821 LATHIKA R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810865 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24290920231079850 29/09/2023 N. SABEENA BEEVI 1613002002WL044821 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810850 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24290920231079851 29/09/2023 SIJINA.S 1613002002WL044821 SIJINA.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810851 SIJINA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24290920231079852 29/09/2023 SUBHASREE. V 1613002002WL044821 SUBHASREE. V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810852 Mrs. Subhasree INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24290920231079853 29/09/2023 MANJUSHA. R 1613002002WL044821 MANJUSHA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810840 MANJUSHA R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24290920231079854 29/09/2023 E.SHAHIDA 1613002002WL044821 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810853 Mr. E SHAHIDA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24290920231079856 29/09/2023 SHEEBA. A 1613002002WL044821 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810854 SHEEBA A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24290920231079857 29/09/2023 THAHIRABEEVI 1613002002WL044821 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810826 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24290920231079858 29/09/2023 HAYARUNNISA 1613002002WL044821 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327810827 Mrs. . HAYARUNNISA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24290920231079859 29/09/2023 SREEDEVI 1613002002WL044821 SREEDEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327810828 Mrs. . SREEDEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24290920231079860 29/09/2023 ANEESA BEEVI. M 1613002002WL044821 ANEESA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327810855 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 80919 80919
45 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24290920231079835 29/09/2023 RASEENA 1613002002WL044821 RASEENA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7327810859 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-006/497
(Chithara) 		1613002002NRG24290920231079837 29/09/2023 ABDUL VAHEED 1613002002WL044821 ABDUL VAHEED 00415 SBIN0070525 999 999 Processed 10/11/2023 7327810871 MR ABDUL VAHEED A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
47 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24290920231079807 29/09/2023 VIJITHA K 1613002002WL044821 VIJITHA K 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327810866 VIJITHA K KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24290920231079840 29/09/2023 MINI MOL G O 1613002002WL044821 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327810862 MINI MOL G O KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24290920231079842 29/09/2023 HAIRUNNISA 1613002002WL044821 HAIRUNNISA 00657 KLGB0040677 999 999 Processed 10/11/2023 7327810870 Mrs. HAIRUNISA A INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24290920231079843 29/09/2023 THANKACHI K 1613002002WL044821 THANKACHI K 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327810861 THANKACHI K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24290920231079844 29/09/2023 S SUDHA 1613002002WL044821 S SUDHA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327810864 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24290920231079848 29/09/2023 J A RAJU 1613002002WL044821 J A RAJU 00657 KLGB0040677 999 999 Processed 10/11/2023 7327810869 Mr. RAJU J A INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24290920231079849 29/09/2023 SALINY S 1613002002WL044821 SALINY S 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7327810868 SALINY S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24290920231079855 29/09/2023 SABEELA 1613002002WL044821 SABEELA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327810863 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 97569 97569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_290923APB_FTO_529621 Indian Bank IDIB000C042 CHITARA 80919
2 Chadaya mangalam KL1613002002_290923APB_FTO_529621 State Bank Of India SBIN0070525 MADATHARA 2997
3 Chadaya mangalam KL1613002002_290923APB_FTO_529621 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 13653

Download In Excel