Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:47:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_300323APB_FTO_1216122

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-13-002-004-019/123 (Ittiva)

1613002004NRG23300320232286710

30/03/2023

ABDUL GAFOOR A

1613002004WL089195

ABDUL GAFOOR A

00176

IDIB000A155

1555

1555

Processed

19/05/2023

1689843223

Mr. Abdul Gafoor A

INDIAN BANK(607105)

2

Chadaya mangalam

KL-13-002-004-019/231 (Ittiva)

1613002004NRG23300320232286715

30/03/2023

SHARAFUDEEN A

1613002004WL089195

SHARAFUDEEN A

00176

IDIB000A155

1555

1555

Processed

19/05/2023

1689843224

Mr. Sharafudeen A

INDIAN BANK(607105)

SubTotal

3110

3110

3

Chadaya mangalam

KL-13-002-004-017/270 (Ittiva)

1613002004NRG23300320232286709

30/03/2023

SHEEJA BEEVI J

1613002004WL089195

SHEEJA BEEVI J

00176

IDIB000I003

311

311

Processed

19/05/2023

1689843229

Mrs. Sheejabeevi

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-004-019/123 (Ittiva)

1613002004NRG23300320232286711

30/03/2023

ABIDA BEEVI H

1613002004WL089195

ABIDA BEEVI H

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1689843222

Mrs. Abida Beevi H

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-004-019/15 (Ittiva)

1613002004NRG23300320232286713

30/03/2023

OSEELA BEEVI

1613002004WL089195

OSEELA BEEVI

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1689843220

Mrs. Oseela Beevi A

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-004-019/256 (Ittiva)

1613002004NRG23300320232286716

30/03/2023

ANITHA KUMARI D

1613002004WL089195

ANITHA KUMARI D

00176

IDIB000I003

933

933

Processed

19/05/2023

1689843231

ANITHA KUMARI D

KERALA STATE CO-OPERATIVE BANK LTD(608165)

7

Chadaya mangalam

KL-13-002-004-019/284 (Ittiva)

1613002004NRG23300320232286718

30/03/2023

SUSAMMA CHACKO S

1613002004WL089195

SUSAMMA CHACKO S

00176

IDIB000I003

933

933

Processed

19/05/2023

1689843230

Mrs. SUSAMMA CHACKO S

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-004-019/32 (Ittiva)

1613002004NRG23300320232286719

30/03/2023

FATHIMA BEEVI

1613002004WL089195

FATHIMA BEEVI

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1689843219

Mrs. FATHIMA BEEVI

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-004-019/358 (Ittiva)

1613002004NRG23300320232286720

30/03/2023

A SABEELA BEEVI

1613002004WL089195

A SABEELA BEEVI

00176

IDIB000I003

1244

1244

Processed

19/05/2023

1689843226

MRS SABEELA BEEVI A

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-004-019/47 (Ittiva)

1613002004NRG23300320232286721

30/03/2023

VIJAYAMMA S

1613002004WL089195

VIJAYAMMA S

00176

IDIB000I003

933

933

Processed

19/05/2023

1689843218

Mrs. S VIJAYAMMA

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-004-019/6 (Ittiva)

1613002004NRG23300320232286722

30/03/2023

AIYSHA BEEVI I

1613002004WL089195

AIYSHA BEEVI I

00176

IDIB000I003

1244

1244

Processed

19/05/2023

1689843232

Mrs. AIYSHA BEEVI I

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-004-019/8 (Ittiva)

1613002004NRG23300320232286723

30/03/2023

RAMLA BEEVI

1613002004WL089195

RAMLA BEEVI

00176

IDIB000I003

1555

1555

Processed

19/05/2023

1689843221

Mrs. RAMLA BEEVI

INDIAN BANK(607105)

SubTotal

11818

11818

13

Chadaya mangalam

KL-13-002-004-019/262 (Ittiva)

1613002004NRG23300320232286717

30/03/2023

RUKHIYA BEEVI

1613002004WL089195

RUKHIYA BEEVI

00415

SBIN0070061

1555

1555

Processed

19/05/2023

1689843225

Mrs. Rukhiya Beevi

INDIAN BANK(607105)

14

Chadaya mangalam

KL-13-002-004-020/231 (Ittiva)

1613002004NRG23300320232286724

30/03/2023

JABBARKUTTY

1613002004WL089195

JABBARKUTTY

00415

SBIN0070061

622

622

Processed

19/05/2023

1689843228

Mr. E ABDUL JABBAR

INDIAN BANK(607105)

SubTotal

2177

2177

15

Chadaya mangalam

KL-13-002-004-019/221 (Ittiva)

1613002004NRG23300320232286714

30/03/2023

SHAFEENA BEEVI

1613002004WL089195

SHAFEENA BEEVI

00468

UBIN0568520

1555

1555

Processed

19/05/2023

1689843227

MRS SHAFEENABEEVI I

STATE BANK OF INDIA(508548)

SubTotal

1555

1555

Total

18660

18660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002004_300323APB_FTO_1216122	Indian Bank	IDIB000A155	AYOOR	3110
2	Chadaya mangalam	KL1613002004_300323APB_FTO_1216122	Indian Bank	IDIB000I003	ITTIVA	11818
3	Chadaya mangalam	KL1613002004_300323APB_FTO_1216122	State Bank Of India	SBIN0070061	AYUR	2177
4	Chadaya mangalam	KL1613002004_300323APB_FTO_1216122	Union Bank of India	UBIN0568520	EDAMULACKAL AYUR	1555

Download In Excel