Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752594
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-13-002-002-003/10
(Chithara) 		1613002002NRG24281120231561170 28/11/2023 K. SREEMATHI 1613002002WL066458 K. SREEMATHI 00176 IDIB000C042 993 993 Processed 01/01/2024 9007836187 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24281120231561171 28/11/2023 YASODA. D 1613002002WL066458 YASODA. D 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836191 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/125
(Chithara) 		1613002002NRG24281120231561172 28/11/2023 REMA SURENDRAN 1613002002WL066458 REMA SURENDRAN 00176 IDIB000C042 331 331 Processed 01/01/2024 9007836198 Mrs. REMA SURENDRAN . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24281120231561173 28/11/2023 SARALA. G 1613002002WL066458 SARALA. G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836186 Mrs. SARALA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24281120231561174 28/11/2023 N.Sisupathy 1613002002WL066458 N.Sisupathy 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836229 Mr. N SISUPATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24281120231561175 28/11/2023 Devayani Amma.P 1613002002WL066458 Devayani Amma.P 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836189 Mrs. Devayaniyamma C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24281120231561176 28/11/2023 THANKAMMA 1613002002WL066458 THANKAMMA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836225 Mrs. THANKAMMA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24281120231561177 28/11/2023 SHEMEENA H 1613002002WL066458 SHEMEENA H 00176 IDIB000C042 993 993 Processed 01/01/2024 9007836211 Mrs. SHEMEENA H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24281120231561178 28/11/2023 SINDHU MOL M 1613002002WL066458 SINDHU MOL M 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836212 Mrs. SINDHU MOL M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24281120231561179 28/11/2023 C. CHANDRA MATHY 1613002002WL066458 C. CHANDRA MATHY 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836188 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24281120231561180 28/11/2023 SUDHA. C 1613002002WL066458 SUDHA. C 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836204 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24281120231561181 28/11/2023 VIJAYAMMA. C 1613002002WL066458 VIJAYAMMA. C 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836193 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24281120231561182 28/11/2023 ATHULYA MOHAN 1613002002WL066458 ATHULYA MOHAN 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836217 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24281120231561183 28/11/2023 SUMANGALA. D 1613002002WL066458 SUMANGALA. D 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836192 Mrs. SUMANGALA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24281120231561184 28/11/2023 PADMINI. S 1613002002WL066458 PADMINI. S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836228 Mrs. S . PADMINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24281120231561185 28/11/2023 MAJIDA BEEVI 1613002002WL066458 MAJIDA BEEVI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836199 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24281120231561186 28/11/2023 SHAILAJA S 1613002002WL066458 SHAILAJA S 00176 IDIB000C042 993 993 Processed 01/01/2024 9007836209 Mrs. Shailaja S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24281120231561187 28/11/2023 R. ANITHA 1613002002WL066458 R. ANITHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836226 Smt. Anitha R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24281120231561188 28/11/2023 KUMARY. C 1613002002WL066458 KUMARY. C 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836190 Mrs. Kumary C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24281120231561189 28/11/2023 VIJAYAKUMARI 1613002002WL066458 VIJAYAKUMARI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836218 Mrs. Vijayakumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24281120231561190 28/11/2023 SUDHARMANI G 1613002002WL066458 SUDHARMANI G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836205 Mrs. SUDHAR MANI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24281120231561191 28/11/2023 S. GEETHA 1613002002WL066458 S. GEETHA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836223 Mrs. GEETHA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24281120231561192 28/11/2023 SUGANTHY. G 1613002002WL066458 SUGANTHY. G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836194 SUGANDHI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24281120231561193 28/11/2023 SHEELA 1613002002WL066458 SHEELA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836227 Smt. SHEELA . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24281120231561194 28/11/2023 SOBHANAKUMARI. G 1613002002WL066458 SOBHANAKUMARI. G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836196 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24281120231561195 28/11/2023 SHAILAJA. B 1613002002WL066458 SHAILAJA. B 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836197 Mrs. Shailaja B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24281120231561196 28/11/2023 SSHEEJA 1613002002WL066458 SSHEEJA 00176 IDIB000C042 993 993 Processed 01/01/2024 9007836200 Mrs. S SHEEJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24281120231561197 28/11/2023 SUGANDHI 1613002002WL066458 SUGANDHI 00176 IDIB000C042 993 993 Processed 01/01/2024 9007836215 Mrs. A SUGANDHI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24281120231561198 28/11/2023 PUSHPAKUMARI 1613002002WL066458 PUSHPAKUMARI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836207 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24281120231561199 28/11/2023 PATHUMABEEVI. A 1613002002WL066458 PATHUMABEEVI. A 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836195 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24281120231561200 28/11/2023 ANITHA B 1613002002WL066458 ANITHA B 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836202 Mrs. B ANITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24281120231561201 28/11/2023 RADHA. K 1613002002WL066458 RADHA. K 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836219 RADHA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24281120231561202 28/11/2023 RADHAMANI 1613002002WL066458 RADHAMANI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836221 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24281120231561203 28/11/2023 SOBHANA 1613002002WL066458 SOBHANA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836208 Mrs. SOBHANA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24281120231561204 28/11/2023 LALITHA S 1613002002WL066458 LALITHA S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836213 Mr. S Lalitha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24281120231561205 28/11/2023 SATHY S 1613002002WL066458 SATHY S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836206 Mrs. Sathy S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24281120231561206 28/11/2023 SUNEETHI. V 1613002002WL066458 SUNEETHI. V 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836203 Mrs. suneethi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24281120231561207 28/11/2023 MANUJA M P 1613002002WL066458 MANUJA M P 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836210 Mrs. MANUJA M P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24281120231561209 28/11/2023 REGHUPATHI 1613002002WL066458 REGHUPATHI 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836216 Mrs. REGHUPATHY C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24281120231561210 28/11/2023 SHYLA G 1613002002WL066458 SHYLA G 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836201 Mrs. Shailaja . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24281120231561211 28/11/2023 PRAMALAMMA 1613002002WL066458 PRAMALAMMA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836214 Mrs. PRAMALAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24281120231561212 28/11/2023 DIVYA M V 1613002002WL066458 DIVYA M V 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836222 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24281120231561213 28/11/2023 SAJITHA S 1613002002WL066458 SAJITHA S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9007836220 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 54284 54284
44 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24281120231561208 28/11/2023 PRAMEELA 1613002002WL066458 PRAMEELA 00657 KLGB0040677 1324 1324 Processed 01/01/2024 9007836224 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 55608 55608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281123APB_FTO_752594 Indian Bank IDIB000C042 CHITARA 54284
2 Chadaya mangalam KL1613002002_281123APB_FTO_752594 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1324

Download In Excel