Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002008_170123APB_FTO_955865
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-13-002-008-016/410
(Velinalloor) 		1613002008NRG23120120231583428 17/01/2023 SHAYLAJA A 1613002008WL068276 SHAYLAJA A 00078 CNRB0004668 1866 1866 Processed 06/02/2023 8523076093 SHAYLAJA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-008-016/104
(Velinalloor) 		1613002008NRG23120120231583404 17/01/2023 SABEENA 1613002008WL068276 SABEENA 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076078 SABEENA A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-008-016/148
(Velinalloor) 		1613002008NRG23120120231583408 17/01/2023 SABEENA BEEVI 1613002008WL068276 SABEENA BEEVI 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076076 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-008-016/15
(Velinalloor) 		1613002008NRG23120120231583409 17/01/2023 SABEELA E 1613002008WL068276 SABEELA E 00127 FDRL0001084 933 933 Processed 06/02/2023 8523076083 SABEELA E FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-008-016/201
(Velinalloor) 		1613002008NRG23120120231583412 17/01/2023 SAVITHRY AMMA 1613002008WL068276 SAVITHRY AMMA 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076077 SAVITHRY AMMA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-008-016/214
(Velinalloor) 		1613002008NRG23120120231583414 17/01/2023 RAHIYANATHU 1613002008WL068276 RAHIYANATHU 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076080 RAHIYANATHU FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-008-016/22
(Velinalloor) 		1613002008NRG23120120231583416 17/01/2023 SALIM 1613002008WL068276 SALIM 00127 FDRL0001084 1555 1555 Processed 06/02/2023 8523076084 SALIM U FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-008-016/34
(Velinalloor) 		1613002008NRG23120120231583426 17/01/2023 SULFATH 1613002008WL068276 SULFATH 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076081 MRS SULFATHU BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-008-016/46
(Velinalloor) 		1613002008NRG23120120231583430 17/01/2023 SAJEENA 1613002008WL068276 SAJEENA 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076079 SAJEENA . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-008-016/84
(Velinalloor) 		1613002008NRG23120120231583437 17/01/2023 AMINA BEEVI S 1613002008WL068276 AMINA BEEVI S 00127 FDRL0001084 1866 1866 Processed 06/02/2023 8523076082 AMINA BEEVI S FEDERAL BANK(607165)
SubTotal 15550 15550
11 Chadaya mangalam KL-13-002-008-016/129
(Velinalloor) 		1613002008NRG23120120231583405 17/01/2023 SALEENA BEEVI 1613002008WL068276 SALEENA BEEVI 00177 IOBA0001157 1866 1866 Processed 06/02/2023 8523076089 SALEENA BEEVI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-008-016/33
(Velinalloor) 		1613002008NRG23120120231583425 17/01/2023 BEENA S 1613002008WL068276 BEENA S 00177 IOBA0001157 1866 1866 Processed 06/02/2023 8523076087 BEENA S UNION BANK OF INDIA(508500)
13 Chadaya mangalam KL-13-002-008-016/34
(Velinalloor) 		1613002008NRG23120120231583427 17/01/2023 FASILUDEEN 1613002008WL068276 FASILUDEEN 00177 IOBA0001157 1866 1866 Processed 06/02/2023 8523076090 FASILUDEEN INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-008-016/56
(Velinalloor) 		1613002008NRG23120120231583432 17/01/2023 FATHIMA BEEVI 1613002008WL068276 FATHIMA BEEVI 00177 IOBA0001157 1866 1866 Processed 06/02/2023 8523076085 FATHIMA BEEVI UNION BANK OF INDIA(508500)
15 Chadaya mangalam KL-13-002-008-016/64
(Velinalloor) 		1613002008NRG23120120231583433 17/01/2023 RAJIFA BEEVI 1613002008WL068276 RAJIFA BEEVI 00177 IOBA0001157 933 933 Processed 06/02/2023 8523076086 RAJIFA BEEVI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-008-016/68
(Velinalloor) 		1613002008NRG23120120231583435 17/01/2023 NABEESA BEEVI 1613002008WL068276 NABEESA BEEVI 00177 IOBA0001157 933 933 Processed 06/02/2023 8523076088 NABEESA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9330 9330
17 Chadaya mangalam KL-13-002-008-016/234
(Velinalloor) 		1613002008NRG23120120231583420 17/01/2023 NABEESA BEEVI 1613002008WL068276 NABEESA BEEVI 00415 SBIN0005185 933 933 Processed 06/02/2023 8523076091 NABEESA BEEVI CANARA BANK(508532)
SubTotal 933 933
18 Chadaya mangalam KL-13-002-008-016/130
(Velinalloor) 		1613002008NRG23120120231583406 17/01/2023 RAHIMA 1613002008WL068276 RAHIMA 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076101 RAHIMA A UNION BANK OF INDIA(508500)
19 Chadaya mangalam KL-13-002-008-016/136
(Velinalloor) 		1613002008NRG23120120231583407 17/01/2023 NASEELA 1613002008WL068276 NASEELA 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076100 MRS NASEELA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-008-016/17
(Velinalloor) 		1613002008NRG23120120231583410 17/01/2023 SNEHA S 1613002008WL068276 SNEHA S 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076096 SNEHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-008-016/193
(Velinalloor) 		1613002008NRG23120120231583411 17/01/2023 NADEERABEEVI 1613002008WL068276 NADEERABEEVI 00415 SBIN0070724 311 311 Processed 06/02/2023 8523076105 MS NADEERABEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-008-016/213
(Velinalloor) 		1613002008NRG23120120231583413 17/01/2023 SAINAFA BEEVI 1613002008WL068276 SAINAFA BEEVI 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076103 MRS SAINAFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-008-016/223
(Velinalloor) 		1613002008NRG23120120231583417 17/01/2023 SULAIKHA BEEVI 1613002008WL068276 SULAIKHA BEEVI 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076102 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-008-016/226
(Velinalloor) 		1613002008NRG23120120231583418 17/01/2023 SOBITHA BEEVI 1613002008WL068276 SOBITHA BEEVI 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076104 MRS SOBITHA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-008-016/227
(Velinalloor) 		1613002008NRG23120120231583419 17/01/2023 RASHEEDA BEEVI 1613002008WL068276 RASHEEDA BEEVI 00415 SBIN0070724 1555 1555 Processed 06/02/2023 8523076099 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-008-016/279
(Velinalloor) 		1613002008NRG23120120231583421 17/01/2023 RADHA K 1613002008WL068276 RADHA K 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076094 MR GOPI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-008-016/297
(Velinalloor) 		1613002008NRG23120120231583422 17/01/2023 SHEMEENA R 1613002008WL068276 SHEMEENA R 00415 SBIN0070724 933 933 Processed 06/02/2023 8523076098 MRS SHEMEENA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-008-016/444
(Velinalloor) 		1613002008NRG23120120231583429 17/01/2023 SABEENA N 1613002008WL068276 SABEENA N 00415 SBIN0070724 1866 1866 Processed 06/02/2023 8523076097 SABEENA N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-008-016/64
(Velinalloor) 		1613002008NRG23120120231583434 17/01/2023 JALALUDEEN E 1613002008WL068276 JALALUDEEN E 00415 SBIN0070724 933 933 Processed 06/02/2023 8523076095 MR JALALUDEEN E STATE BANK OF INDIA(508548)
SubTotal 18660 18660
30 Chadaya mangalam KL-13-002-008-016/297
(Velinalloor) 		1613002008NRG23120120231583423 17/01/2023 ALIYARU KUNJU 1613002008WL068276 ALIYARU KUNJU 00657 KLGB0040749 622 622 Processed 06/02/2023 8523076092 ALIYARUKUNJU KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 46961 46961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002008_170123APB_FTO_955865 Canara Bank CNRB0004668 OYOOR 1866
2 Chadaya mangalam KL1613002008_170123APB_FTO_955865 Federal Bank FDRL0001084 OYOOR 15550
3 Chadaya mangalam KL1613002008_170123APB_FTO_955865 Indian Overseas Bank IOBA0001157 KARINGANNUR 9330
4 Chadaya mangalam KL1613002008_170123APB_FTO_955865 State Bank Of India SBIN0005185 CHATHANNUR 933
5 Chadaya mangalam KL1613002008_170123APB_FTO_955865 State Bank Of India SBIN0070724 OYUR 18660
6 Chadaya mangalam KL1613002008_170123APB_FTO_955865 Kerala Gramin Bank KLGB0040749 Roduvila 622

Download In Excel