Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210823APB_FTO_423926
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-13-002-001-013/498
(Chadayamangalam) 		1613002001NRG24190820230847844 21/08/2023 SUSEELA S 1613002001WL034712 SUSEELA S 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5796009156 SUSEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-013/320
(Chadayamangalam) 		1613002001NRG24190820230847827 21/08/2023 BINCY BOBY 1613002001WL034712 BINCY BOBY 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796009133 Mrs. BINCY BOBBY INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-013/1
(Chadayamangalam) 		1613002001NRG24190820230847810 21/08/2023 C SARASWATHY 1613002001WL034712 C SARASWATHY 00176 IDIB000C047 666 666 Processed 21/09/2023 5796009123 Mrs. C SARASWATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-013/11
(Chadayamangalam) 		1613002001NRG24190820230847811 21/08/2023 ANILA 1613002001WL034712 ANILA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009121 MR ANILA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-013/125
(Chadayamangalam) 		1613002001NRG24190820230847812 21/08/2023 KOCHUNARAYANAN PILLAI 1613002001WL034712 KOCHUNARAYANAN PILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009141 KOCHUNARAYANA PILLAI DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24190820230847813 21/08/2023 K THANKAPAPN PILLA 1613002001WL034712 K THANKAPAPN PILLA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009154 THANKAPPAN PILLAI K DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-001-013/176
(Chadayamangalam) 		1613002001NRG24190820230847815 21/08/2023 K SANTHA 1613002001WL034712 K SANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009125 Mrs. K SANTHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-013/18
(Chadayamangalam) 		1613002001NRG24190820230847816 21/08/2023 SUJATHA AMMA L 1613002001WL034712 SUJATHA AMMA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009129 Mrs. Sujatha Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-013/19
(Chadayamangalam) 		1613002001NRG24190820230847817 21/08/2023 RADHAMMA T 1613002001WL034712 RADHAMMA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009130 Mrs. RADHAMMA T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-013/192
(Chadayamangalam) 		1613002001NRG24190820230847818 21/08/2023 CHANDRIKA A 1613002001WL034712 CHANDRIKA A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009131 Mrs. CHANDRIKA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-013/196
(Chadayamangalam) 		1613002001NRG24190820230847819 21/08/2023 SANTHAMMA K 1613002001WL034712 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009146 Mr. Santhamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-013/21
(Chadayamangalam) 		1613002001NRG24190820230847820 21/08/2023 G SUKUMARY AMMA 1613002001WL034712 G SUKUMARY AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009118 Mrs. G SUKUMARY AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-013/22
(Chadayamangalam) 		1613002001NRG24190820230847821 21/08/2023 O BINDHU 1613002001WL034712 O BINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009120 Mrs. O BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-013/29
(Chadayamangalam) 		1613002001NRG24190820230847822 21/08/2023 A LALITHA 1613002001WL034712 A LALITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009124 LALITHA DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-013/3
(Chadayamangalam) 		1613002001NRG24190820230847823 21/08/2023 K KARTHAIYANI 1613002001WL034712 K KARTHAIYANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009126 Mrs. K KARTHIYANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-013/30
(Chadayamangalam) 		1613002001NRG24190820230847824 21/08/2023 VASANTHA R 1613002001WL034712 VASANTHA R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009128 Mrs. VASANTHA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-013/31
(Chadayamangalam) 		1613002001NRG24190820230847825 21/08/2023 C LEELABHAI AMMA 1613002001WL034712 C LEELABHAI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009117 Mrs. N Leelabai Amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-013/316
(Chadayamangalam) 		1613002001NRG24190820230847826 21/08/2023 PRASANNA S 1613002001WL034712 PRASANNA S 00176 IDIB000C047 333 333 Processed 21/09/2023 5796009132 Mrs. PRASANNA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-013/325
(Chadayamangalam) 		1613002001NRG24190820230847828 21/08/2023 USHA P 1613002001WL034712 USHA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009134 Mrs. Usha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-013/350
(Chadayamangalam) 		1613002001NRG24190820230847829 21/08/2023 PREETHA S 1613002001WL034712 PREETHA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009135 Mrs. PREETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-013/351
(Chadayamangalam) 		1613002001NRG24190820230847830 21/08/2023 S REENA 1613002001WL034712 S REENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009162 REENA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-013/352
(Chadayamangalam) 		1613002001NRG24190820230847831 21/08/2023 ASWATHY R 1613002001WL034712 ASWATHY R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009159 Mrs. ASWATHY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-013/374
(Chadayamangalam) 		1613002001NRG24190820230847832 21/08/2023 VIJAYAMMA K 1613002001WL034712 VIJAYAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009142 Mrs. VIAJYAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-013/38
(Chadayamangalam) 		1613002001NRG24190820230847833 21/08/2023 PUSHPACHANDRAN R 1613002001WL034712 PUSHPACHANDRAN R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009164 PUSHPACHANDRAN R DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-013/4
(Chadayamangalam) 		1613002001NRG24190820230847834 21/08/2023 AJITHAKUMARI P K 1613002001WL034712 AJITHAKUMARI P K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009127 Mrs. AJITHA KUMARI PK (W/O PRASANNAKUMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-013/457
(Chadayamangalam) 		1613002001NRG24190820230847835 21/08/2023 CHITHRA BIJU 1613002001WL034712 CHITHRA BIJU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009116 Mrs. CHITHRA BIJU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-013/459
(Chadayamangalam) 		1613002001NRG24190820230847836 21/08/2023 SUDHAKARAN K 1613002001WL034712 SUDHAKARAN K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009160 Mr. SUDHAKARAN K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-013/46
(Chadayamangalam) 		1613002001NRG24190820230847837 21/08/2023 SINDHU 1613002001WL034712 SINDHU 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009136 Mrs. SINDHU A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-013/48
(Chadayamangalam) 		1613002001NRG24190820230847839 21/08/2023 SYAMALA J 1613002001WL034712 SYAMALA J 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009137 Mrs. SYAMALA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-013/481
(Chadayamangalam) 		1613002001NRG24190820230847840 21/08/2023 MANI T 1613002001WL034712 MANI T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009161 Mrs. MANI T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-013/484
(Chadayamangalam) 		1613002001NRG24190820230847842 21/08/2023 BINDHU V 1613002001WL034712 BINDHU V 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009147 Ms. BINDHU V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-013/485
(Chadayamangalam) 		1613002001NRG24190820230847843 21/08/2023 SINDHU K 1613002001WL034712 SINDHU K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009144 Mrs. SINDHU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24190820230847846 21/08/2023 BABU B 1613002001WL034712 BABU B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009171 Mr. Babu B B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-013/5
(Chadayamangalam) 		1613002001NRG24190820230847845 21/08/2023 REMANY 1613002001WL034712 REMANY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009122 Mrs. REMANY REMANY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-013/511
(Chadayamangalam) 		1613002001NRG24190820230847848 21/08/2023 AJITHAKUMARI 1613002001WL034712 AJITHAKUMARI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009176 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-001-013/515
(Chadayamangalam) 		1613002001NRG24190820230847849 21/08/2023 SAJEENA 1613002001WL034712 SAJEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009163 Mr. SAJEENA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24190820230847850 21/08/2023 M SOMAN 1613002001WL034712 M SOMAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009173 Mr. M Soman INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-013/525
(Chadayamangalam) 		1613002001NRG24190820230847851 21/08/2023 SARASWATHY A 1613002001WL034712 SARASWATHY A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009155 Ms. SARASWATHY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-013/538
(Chadayamangalam) 		1613002001NRG24190820230847852 21/08/2023 SREEMATHI SREEDHARAN 1613002001WL034712 SREEMATHI SREEDHARAN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009172 Mr. SREEMATHI SREEDHARAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-013/55
(Chadayamangalam) 		1613002001NRG24190820230847854 21/08/2023 INDIRAMANI 1613002001WL034712 INDIRAMANI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009114 Mrs. . INDIRAMANI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-013/559
(Chadayamangalam) 		1613002001NRG24190820230847855 21/08/2023 SATHY G 1613002001WL034712 SATHY G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009170 Mrs. Sathi G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-013/568
(Chadayamangalam) 		1613002001NRG24190820230847856 21/08/2023 KUMARI T 1613002001WL034712 KUMARI T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009157 Mrs. KUMARI T INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-013/569
(Chadayamangalam) 		1613002001NRG24190820230847857 21/08/2023 SARITHA S 1613002001WL034712 SARITHA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009152 Mrs. SARITHA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-013/573
(Chadayamangalam) 		1613002001NRG24190820230847858 21/08/2023 SUJATHA P 1613002001WL034712 SUJATHA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5796009153 Mrs. SUJATHA P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-013/574
(Chadayamangalam) 		1613002001NRG24190820230847859 21/08/2023 RAGI G 1613002001WL034712 RAGI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009166 Mrs. RAGI G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-013/575
(Chadayamangalam) 		1613002001NRG24190820230847860 21/08/2023 RAJI S 1613002001WL034712 RAJI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009167 Mrs. RAJI S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-013/584
(Chadayamangalam) 		1613002001NRG24190820230847862 21/08/2023 DAMODHARAN 1613002001WL034712 DAMODHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009177 DAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-001-013/585
(Chadayamangalam) 		1613002001NRG24190820230847863 21/08/2023 C SUMATHI 1613002001WL034712 C SUMATHI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009165 Mrs. C SUMATHI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-013/591
(Chadayamangalam) 		1613002001NRG24190820230847864 21/08/2023 SANTHAMMA S 1613002001WL034712 SANTHAMMA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009151 Mrs. SANTHAMMA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-013/600
(Chadayamangalam) 		1613002001NRG24190820230847866 21/08/2023 BINDHU B G 1613002001WL034712 BINDHU B G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009168 Mrs. Bindu INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-013/66
(Chadayamangalam) 		1613002001NRG24190820230847868 21/08/2023 THANKAMONY 1613002001WL034712 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796009115 Mrs. Thankamani K THANKAMONY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-013/67
(Chadayamangalam) 		1613002001NRG24190820230847869 21/08/2023 S SHAILAJA 1613002001WL034712 S SHAILAJA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009138 Mrs. S SHAILAJA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-013/75
(Chadayamangalam) 		1613002001NRG24190820230847870 21/08/2023 SASIKALA J 1613002001WL034712 SASIKALA J 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009139 Mrs. Sasikala J INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-013/79
(Chadayamangalam) 		1613002001NRG24190820230847871 21/08/2023 R PRABHAMURALIDHARAN 1613002001WL034712 R PRABHAMURALIDHARAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009143 MRS PRABHA KUMARI R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-001-013/8
(Chadayamangalam) 		1613002001NRG24190820230847872 21/08/2023 D BABY 1613002001WL034712 D BABY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796009119 Mrs. Baby BABY INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-014/1
(Chadayamangalam) 		1613002001NRG24190820230847873 21/08/2023 SREE DEVI 1613002001WL034712 SREE DEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796009140 Mrs. SREE DEVI INDIAN BANK(607105)
SubTotal 90243 90243
57 Chadaya mangalam KL-13-002-001-013/151
(Chadayamangalam) 		1613002001NRG24190820230847814 21/08/2023 SARASWATHY AMMA 1613002001WL034712 SARASWATHY AMMA 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5796009150 SARASWATHYAMMA T DHANALAXMI BANK(607239)
58 Chadaya mangalam KL-13-002-001-013/483
(Chadayamangalam) 		1613002001NRG24190820230847841 21/08/2023 SHEELA B 1613002001WL034712 SHEELA B 00415 SBIN0012880 333 333 Processed 21/09/2023 5796009145 MRS SHEELA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-001-013/477
(Chadayamangalam) 		1613002001NRG24190820230847838 21/08/2023 AJITHA 1613002001WL034712 AJITHA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5796009149 AJITHAKUMARI R DHANALAXMI BANK(607239)
60 Chadaya mangalam KL-13-002-001-013/506
(Chadayamangalam) 		1613002001NRG24190820230847847 21/08/2023 SUJATHA AMMA 1613002001WL034712 SUJATHA AMMA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5796009148 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
61 Chadaya mangalam KL-13-002-001-013/610
(Chadayamangalam) 		1613002001NRG24190820230847867 21/08/2023 VIJAYAKUMARY 1613002001WL034712 VIJAYAKUMARY 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5796009158 MISS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chadaya mangalam KL-13-002-001-013/582
(Chadayamangalam) 		1613002001NRG24190820230847861 21/08/2023 SURENDRAN N 1613002001WL034712 SURENDRAN N 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796009175 MR SURENDRAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
63 Chadaya mangalam KL-13-002-001-013/540
(Chadayamangalam) 		1613002001NRG24190820230847853 21/08/2023 NISHA A 1613002001WL034712 NISHA A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796009174 NISHA A KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-001-013/592
(Chadayamangalam) 		1613002001NRG24190820230847865 21/08/2023 JAYAKUMARI S 1613002001WL034712 JAYAKUMARI S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796009169 Mrs. JAYAKUMARI S INDIAN BANK(607105)
SubTotal 3663 3663
Total 106560 106560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_210823APB_FTO_423926 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002001_210823APB_FTO_423926 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002001_210823APB_FTO_423926 Indian Bank IDIB000C047 CHADAYAMANGALAM 90243
4 Chadaya mangalam KL1613002001_210823APB_FTO_423926 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_210823APB_FTO_423926 State Bank Of India SBIN0013220 PARIPPALLY 3996
6 Chadaya mangalam KL1613002001_210823APB_FTO_423926 State Bank Of India SBIN0017842 AYUR 1665
7 Chadaya mangalam KL1613002001_210823APB_FTO_423926 State Bank Of India SBIN0070061 AYUR 1998
8 Chadaya mangalam KL1613002001_210823APB_FTO_423926 State Bank Of India SBIN0070228 NILAMEL 3663

Download In Excel