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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_240323APB_FTO_1172083
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)
1613002002NRG23210320232188790 24/03/2023 SUBAIDA BEEVI 1613002002WL085260 SUBAIDA BEEVI 00176 IDIB000C042 1866 1866 Processed 26/05/2023 1877796204 Mrs. Subaida beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/137
(Chithara)
1613002002NRG23210320232188791 24/03/2023 SAJEENA BEEVI 1613002002WL085260 SAJEENA BEEVI 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796210 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/177
(Chithara)
1613002002NRG23210320232188792 24/03/2023 SHAHARJAN BEEVI. H H 1613002002WL085260 SHAHARJAN BEEVI. H H 00176 IDIB000C042 933 933 Processed 26/05/2023 1877796208 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/322
(Chithara)
1613002002NRG23210320232188793 24/03/2023 SUSEELA 1613002002WL085260 SUSEELA 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796211 SUSEELA K KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/396
(Chithara)
1613002002NRG23210320232188794 24/03/2023 LATHEEFA BEEVI S 1613002002WL085260 LATHEEFA BEEVI S 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796214 Mrs. LATHEEFA BEEVI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/54
(Chithara)
1613002002NRG23210320232188796 24/03/2023 REMANAN. P 1613002002WL085260 REMANAN. P 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796209 Mr. REMANANAN P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/54
(Chithara)
1613002002NRG23210320232188795 24/03/2023 SAROJINI. K 1613002002WL085260 SAROJINI. K 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796205 Mrs. Sarojini INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/573
(Chithara)
1613002002NRG23210320232188797 24/03/2023 NOORJAHAN 1613002002WL085260 NOORJAHAN 00176 IDIB000C042 1866 1866 Processed 26/05/2023 1877796212 Mrs. Noorjahan INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/655
(Chithara)
1613002002NRG23210320232188798 24/03/2023 AJITHA 1613002002WL085260 AJITHA 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796215 Mr. Ajitha G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/94
(Chithara)
1613002002NRG23210320232188799 24/03/2023 LETHIKA. S 1613002002WL085260 LETHIKA. S 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796207 Mrs. Lathika S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/96
(Chithara)
1613002002NRG23210320232188800 24/03/2023 UMAIBA BEEVI. K 1613002002WL085260 UMAIBA BEEVI. K 00176 IDIB000C042 1244 1244 Processed 26/05/2023 1877796206 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/98
(Chithara)
1613002002NRG23210320232188801 24/03/2023 I .S. SIMLA 1613002002WL085260 I .S. SIMLA 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796203 Ms. I S SIMLA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2190
(Chithara)
1613002002NRG23210320232188802 24/03/2023 SHAIMA S 1613002002WL085260 SHAIMA S 00176 IDIB000C042 2177 2177 Processed 26/05/2023 1877796213 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 25502 25502
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_240323APB_FTO_1172083 Indian Bank IDIB000C042 CHITARA 25502

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