Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609771
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-13-002-002-007/91
(Chithara) 		1613002002NRG24191020231260044 19/10/2023 RAMLA BEEVI 1613002002WL052904 RAMLA BEEVI 00176 IDIB000C042 330 330 Processed 27/11/2023 8020901724 RAMLA BEEVI M KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24191020231260046 19/10/2023 K. SARALA 1613002002WL052904 K. SARALA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901725 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24191020231260047 19/10/2023 USHA 1613002002WL052904 USHA 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901727 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24191020231260048 19/10/2023 S. SINDHU 1613002002WL052904 S. SINDHU 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020901714 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24191020231260049 19/10/2023 AYSHA BEEVI 1613002002WL052904 AYSHA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901728 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24191020231260050 19/10/2023 V. SARASWATHY 1613002002WL052904 V. SARASWATHY 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901715 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/180
(Chithara) 		1613002002NRG24191020231260051 19/10/2023 SEENATH 1613002002WL052904 SEENATH 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901731 SEENATH P S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24191020231260053 19/10/2023 SUJATHA S 1613002002WL052904 SUJATHA S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901730 Mrs. SUJATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24191020231260055 19/10/2023 ARIFA BEEVI A 1613002002WL052904 ARIFA BEEVI A 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901722 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24191020231260058 19/10/2023 M. SAJEELA BEEVI 1613002002WL052904 M. SAJEELA BEEVI 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901716 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24191020231260060 19/10/2023 Saranya S 1613002002WL052904 Saranya S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901736 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24191020231260061 19/10/2023 B. USHA 1613002002WL052904 B. USHA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901713 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24191020231260063 19/10/2023 INDIRA. G 1613002002WL052904 INDIRA. G 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901738 INDIRA G KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24191020231260064 19/10/2023 BEENA 1613002002WL052904 BEENA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8020901723 BEENA J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24191020231260066 19/10/2023 SAUDHAMINI. V.L 1613002002WL052904 SAUDHAMINI. V.L 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901726 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24191020231260067 19/10/2023 PADMANABHAN 1613002002WL052904 PADMANABHAN 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901732 Mr. PATHMANABHAN A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24191020231260069 19/10/2023 SAJEELA BEEVI 1613002002WL052904 SAJEELA BEEVI 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020901729 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24191020231260070 19/10/2023 SAJEENA S 1613002002WL052904 SAJEENA S 00176 IDIB000C042 1980 1980 Processed 27/11/2023 8020901733 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 30690 30690
19 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24191020231260057 19/10/2023 S REJI 1613002002WL052904 S REJI 00176 IDIB000C141 1650 1650 Processed 27/11/2023 8020901737 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1650 1650
20 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24191020231260068 19/10/2023 SHEENABEEGOM S 1613002002WL052904 SHEENABEEGOM S 00415 SBIN0070227 660 660 Processed 27/11/2023 8020901735 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 660 660
21 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24191020231260052 19/10/2023 SHAKKEELA BEEVI 1613002002WL052904 SHAKKEELA BEEVI 00415 SBIN0070525 1980 1980 Processed 28/11/2023 8020901734 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24191020231260054 19/10/2023 SUBHA 1613002002WL052904 SUBHA 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020901719 SUBHA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24191020231260056 19/10/2023 SUNITHA 1613002002WL052904 SUNITHA 00657 KLGB0040677 990 990 Processed 27/11/2023 8020901720 SUNITHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24191020231260059 19/10/2023 SANTHA 1613002002WL052904 SANTHA 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020901721 SANTHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24191020231260062 19/10/2023 RENJU 1613002002WL052904 RENJU 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020901717 RENJU KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24191020231260065 19/10/2023 PODICHI C 1613002002WL052904 PODICHI C 00657 KLGB0040677 1980 1980 Processed 27/11/2023 8020901718 PODICHI C KERALA GRAMIN BANK(607476)
SubTotal 8910 8910
Total 43890 43890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_191023APB_FTO_609771 Indian Bank IDIB000C042 CHITARA 30690
2 Chadaya mangalam KL1613002002_191023APB_FTO_609771 Indian Bank IDIB000C141 CHIRAKKARA 1650
3 Chadaya mangalam KL1613002002_191023APB_FTO_609771 State Bank Of India SBIN0070227 KADAKKAL 660
4 Chadaya mangalam KL1613002002_191023APB_FTO_609771 State Bank Of India SBIN0070525 MADATHARA 1980
5 Chadaya mangalam KL1613002002_191023APB_FTO_609771 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8910

Download In Excel