Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_270822APB_FTO_437732
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-13-002-002-003/749
(Chithara) 		1613002002NRG23260820220666738 27/08/2022 AYISHABEEVI. U 1613002002WL033073 AYISHABEEVI. U 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101374 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG23260820220666739 27/08/2022 RAMLA. M 1613002002WL033073 RAMLA. M 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101363 Mrs. RAMLA M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG23260820220666740 27/08/2022 SHEEBA. R 1613002002WL033073 SHEEBA. R 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101367 MRS SHEEBA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG23260820220666741 27/08/2022 RASHEEDA BEEVI 1613002002WL033073 RASHEEDA BEEVI 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101348 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/130
(Chithara) 		1613002002NRG23260820220666742 27/08/2022 DIVYA. S 1613002002WL033073 DIVYA. S 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101362 MRS DIVYAS S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/140
(Chithara) 		1613002002NRG23260820220666743 27/08/2022 JANSIYA 1613002002WL033073 JANSIYA 00176 IDIB000C042 933 933 Processed 01/10/2022 5132101368 Mrs. Jansiya M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG23260820220666744 27/08/2022 SUBENA. S 1613002002WL033073 SUBENA. S 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101350 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG23260820220666745 27/08/2022 SUKUMARY. T 1613002002WL033073 SUKUMARY. T 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101370 Mrs. SUKUMARY T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG23260820220666746 27/08/2022 VANAJA. S 1613002002WL033073 VANAJA. S 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101371 Mr. VANAJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG23260820220666747 27/08/2022 OMANA. G 1613002002WL033073 OMANA. G 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101349 MRS OMANA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG23260820220666748 27/08/2022 SALEENA.U 1613002002WL033073 SALEENA.U 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101372 SALEENA U KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/195
(Chithara) 		1613002002NRG23260820220666749 27/08/2022 MUMTHAS. A 1613002002WL033073 MUMTHAS. A 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5132101354 Mrs. MUMTHAS A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG23260820220666750 27/08/2022 NASEEMA BEEVI.A 1613002002WL033073 NASEEMA BEEVI.A 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101375 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG23260820220666751 27/08/2022 BEEMA BEEVI 1613002002WL033073 BEEMA BEEVI 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101355 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/211
(Chithara) 		1613002002NRG23260820220666752 27/08/2022 JESEENA H 1613002002WL033073 JESEENA H 00176 IDIB000C042 311 311 Processed 01/10/2022 5132101373 Mrs. JESEENA H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG23260820220666753 27/08/2022 SUBHASHINI. G 1613002002WL033073 SUBHASHINI. G 00176 IDIB000C042 622 622 Processed 01/10/2022 5132101378 Mrs. SUBHASHINI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG23260820220666754 27/08/2022 SHEEJA. S 1613002002WL033073 SHEEJA. S 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101369 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG23260820220666755 27/08/2022 VARADA. G 1613002002WL033073 VARADA. G 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101351 Mrs. VARADA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG23260820220666757 27/08/2022 NAJEEMA 1613002002WL033073 NAJEEMA 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5132101356 Mrs. NAJEEMA , INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG23260820220666759 27/08/2022 MUMTHAS 1613002002WL033073 MUMTHAS 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101377 MUMTHAS M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG23260820220666760 27/08/2022 T. LALITHA 1613002002WL033073 T. LALITHA 00176 IDIB000C042 1244 1244 Processed 01/10/2022 5132101359 Mr. Lalitha LALITHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG23260820220666762 27/08/2022 RAMLA BEEVI 1613002002WL033073 RAMLA BEEVI 00176 IDIB000C042 1555 1555 Processed 01/10/2022 5132101352 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-007/41
(Chithara) 		1613002002NRG23260820220666763 27/08/2022 LATHEEFA BEEVI 1613002002WL033073 LATHEEFA BEEVI 00176 IDIB000C042 1244 1244 Processed 01/10/2022 5132101357 Mrs. LATHEEFA BEEVI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG23260820220666765 27/08/2022 SHEENA. O 1613002002WL033073 SHEENA. O 00176 IDIB000C042 311 311 Processed 01/10/2022 5132101360 Mrs. SHEENA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG23260820220666766 27/08/2022 SHAHIDA BEEVI 1613002002WL033073 SHAHIDA BEEVI 00176 IDIB000C042 2177 2177 Processed 01/10/2022 5132101353 Mrs. SHAHIDA BEEVI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG23260820220666773 27/08/2022 CHANDRALEKHA 1613002002WL033073 CHANDRALEKHA 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101361 Mrs. CHANDALEKHA T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG23260820220666772 27/08/2022 K. THANKAMANI 1613002002WL033073 K. THANKAMANI 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5132101358 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 46028 46028
28 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG23260820220666756 27/08/2022 A.SALEENA 1613002002WL033073 A.SALEENA 00415 SBIN0070525 2177 2177 Processed 01/10/2022 5132101366 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG23260820220666758 27/08/2022 NASEERABEEVI 1613002002WL033073 NASEERABEEVI 00415 SBIN0070525 1555 1555 Processed 01/10/2022 5132101376 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
30 Chadaya mangalam KL-13-002-002-007/413
(Chithara) 		1613002002NRG23260820220666764 27/08/2022 SHEEJA 1613002002WL033073 SHEEJA 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5132101365 SHEEJA M L KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG23260820220666767 27/08/2022 THAHIRA BEEVI 1613002002WL033073 THAHIRA BEEVI 00657 KLGB0040621 1866 1866 Processed 01/10/2022 5132101364 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 53181 53181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_270822APB_FTO_437732 Indian Bank IDIB000C042 CHITARA 46028
2 Chadaya mangalam KL1613002002_270822APB_FTO_437732 State Bank Of India SBIN0070525 MADATHARA 3732
3 Chadaya mangalam KL1613002002_270822APB_FTO_437732 Kerala Gramin Bank KLGB0040621 KADAKKAL 3421

Download In Excel