Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_191223APB_FTO_851794
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-13-002-001-002/10
(Chadayamangalam)
1613002001NRG24191220231715954 19/12/2023 RADHAMANI AMMA.K 1613002001WL073831 RADHAMANI AMMA.K 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578847 Mrs. Radhamaniamma K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam)
1613002001NRG24191220231715955 19/12/2023 N.SHYLA 1613002001WL073831 N.SHYLA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578833 Mrs. Shailabeevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam)
1613002001NRG24191220231715956 19/12/2023 SHEELA KUMARI .S 1613002001WL073831 SHEELA KUMARI .S 00176 IDIB000C047 999 999 Processed 13/03/2024 1679578852 SHEELA KUMARY KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam)
1613002001NRG24191220231715957 19/12/2023 J.RADHAMANIAMMA 1613002001WL073831 J.RADHAMANIAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578828 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam)
1613002001NRG24191220231715958 19/12/2023 SYAMALA K 1613002001WL073831 SYAMALA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578817 Mrs. Shyamala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam)
1613002001NRG24191220231715959 19/12/2023 REMA.R 1613002001WL073831 REMA.R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578822 Smt. R REMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam)
1613002001NRG24191220231715960 19/12/2023 G.SOBHANA 1613002001WL073831 G.SOBHANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578834 Mrs. G SOBHANA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam)
1613002001NRG24191220231715961 19/12/2023 K.RETNAMMA 1613002001WL073831 K.RETNAMMA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578829 Mrs. Rathnamma K RETNAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam)
1613002001NRG24191220231715962 19/12/2023 AMBIKA KUMARY K B 1613002001WL073831 AMBIKA KUMARY K B 00176 IDIB000C047 666 666 Processed 12/03/2024 1679578853 AMBIKAKUMARI K B FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam)
1613002001NRG24191220231715963 19/12/2023 G AJITHAKUMARI 1613002001WL073831 G AJITHAKUMARI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1679578825 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam)
1613002001NRG24191220231715964 19/12/2023 KAMALAMMA 1613002001WL073831 KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578835 Mrs. KAMALAMMA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam)
1613002001NRG24191220231715965 19/12/2023 LEENA 1613002001WL073831 LEENA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578820 Mrs. LEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam)
1613002001NRG24191220231715966 19/12/2023 K RASHEEDA 1613002001WL073831 K RASHEEDA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578836 Mrs. K RASHEEDA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam)
1613002001NRG24191220231715967 19/12/2023 SALEENA 1613002001WL073831 SALEENA 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578819 Mrs. Saleenabeevi R SALEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam)
1613002001NRG24191220231715968 19/12/2023 SUSEELA K 1613002001WL073831 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578837 Mrs. SUSEELA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam)
1613002001NRG24191220231715969 19/12/2023 SALEENABEEGAM L 1613002001WL073831 SALEENABEEGAM L 00176 IDIB000C047 999 999 Processed 12/03/2024 1679578848 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam)
1613002001NRG24191220231715970 19/12/2023 BINDHU S 1613002001WL073831 BINDHU S 00176 IDIB000C047 999 999 Processed 12/03/2024 1679578838 Mrs. Bindu B S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam)
1613002001NRG24191220231715971 19/12/2023 RAZIYA BEEVI.M 1613002001WL073831 RAZIYA BEEVI.M 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578839 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam)
1613002001NRG24191220231715972 19/12/2023 VALSALA B 1613002001WL073831 VALSALA B 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578849 Mrs. Valsala B B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/29
(Chadayamangalam)
1613002001NRG24191220231715973 19/12/2023 RESEENA BEEVI .M 1613002001WL073831 RESEENA BEEVI .M 00176 IDIB000C047 999 999 Processed 12/03/2024 1679578832 Mrs. RESEENA BEEVI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam)
1613002001NRG24191220231715974 19/12/2023 PRASANNA KUMARI 1613002001WL073831 PRASANNA KUMARI 00176 IDIB000C047 1332 1332 Processed 13/03/2024 1679578826 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam)
1613002001NRG24191220231715975 19/12/2023 S .SHEEJA 1613002001WL073831 S .SHEEJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578823 Mrs. S SHEEJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam)
1613002001NRG24191220231715976 19/12/2023 RUKIYA BEEVI 1613002001WL073831 RUKIYA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578831 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam)
1613002001NRG24191220231715977 19/12/2023 SHAILAJA 1613002001WL073831 SHAILAJA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578824 MRS SHYLAJA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/37
(Chadayamangalam)
1613002001NRG24191220231715978 19/12/2023 SEENATH BEEVI 1613002001WL073831 SEENATH BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578830 Mrs. SEENATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam)
1613002001NRG24191220231715979 19/12/2023 SAINABABEEVI A 1613002001WL073831 SAINABABEEVI A 00176 IDIB000C047 999 999 Processed 12/03/2024 1679578850 Mrs. SAINABABEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam)
1613002001NRG24191220231715980 19/12/2023 SUBAIDA BEEVI 1613002001WL073831 SUBAIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578816 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam)
1613002001NRG24191220231715981 19/12/2023 RAJASEKHARAN PILLAI 1613002001WL073831 RAJASEKHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578851 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/467
(Chadayamangalam)
1613002001NRG24191220231715982 19/12/2023 SHAKEELA M 1613002001WL073831 SHAKEELA M 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578856 Mrs. M SHAKEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam)
1613002001NRG24191220231715983 19/12/2023 SALEENA BEEVI.A 1613002001WL073831 SALEENA BEEVI.A 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578855 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam)
1613002001NRG24191220231715985 19/12/2023 GANGADHARANPILLAI N 1613002001WL073831 GANGADHARANPILLAI N 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578854 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/51
(Chadayamangalam)
1613002001NRG24191220231715986 19/12/2023 SUDHARMA R 1613002001WL073831 SUDHARMA R 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578840 Mrs. SUDHARMA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam)
1613002001NRG24191220231715987 19/12/2023 NAJMA MUHAMMED RAFI 1613002001WL073831 NAJMA MUHAMMED RAFI 00176 IDIB000C047 333 333 Processed 12/03/2024 1679578859 NAJMA N UCO BANK(607066)
34 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam)
1613002001NRG24191220231715988 19/12/2023 VINEETHA V 1613002001WL073831 VINEETHA V 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578857 Mrs. VINEETHA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam)
1613002001NRG24191220231715989 19/12/2023 CHANDRASEKHARAKURUP 1613002001WL073831 CHANDRASEKHARAKURUP 00176 IDIB000C047 333 333 Processed 12/03/2024 1679578818 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam)
1613002001NRG24191220231715990 19/12/2023 RADHAMANI AMMA 1613002001WL073831 RADHAMANI AMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1679578858 Ms. RADHAMANI AMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam)
1613002001NRG24191220231715991 19/12/2023 F.NASEERABEEVI 1613002001WL073831 F.NASEERABEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578841 Mrs. Naseerabeevi P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/595
(Chadayamangalam)
1613002001NRG24191220231715992 19/12/2023 SREEDEVI RAMMNOHAR 1613002001WL073831 SREEDEVI RAMMNOHAR 00176 IDIB000C047 999 999 Processed 13/03/2024 1679578860 SREEDEVI AMMA KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam)
1613002001NRG24191220231715993 19/12/2023 JUMAILATH BEEVI 1613002001WL073831 JUMAILATH BEEVI 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578827 Mrs. Jumailath Beevi E INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/72
(Chadayamangalam)
1613002001NRG24191220231715994 19/12/2023 DEEPA S 1613002001WL073831 DEEPA S 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1679578821 MRS DEEPA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-002/8
(Chadayamangalam)
1613002001NRG24191220231715995 19/12/2023 USHA .N 1613002001WL073831 USHA .N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578842 Mrs. USHA L INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam)
1613002001NRG24191220231715996 19/12/2023 RAFIYABEEVI K 1613002001WL073831 RAFIYABEEVI K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578843 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam)
1613002001NRG24191220231715997 19/12/2023 LEELAMANI. S 1613002001WL073831 LEELAMANI. S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578844 Mrs. LEELAMANI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam)
1613002001NRG24191220231715998 19/12/2023 G.V .SUJAMMA 1613002001WL073831 G.V .SUJAMMA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578845 Mrs. G V SUJAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam)
1613002001NRG24191220231715999 19/12/2023 RAJENDRAN N 1613002001WL073831 RAJENDRAN N 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1679578846 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 61605 61605
46 Chadaya mangalam KL-13-002-001-001/564
(Chadayamangalam)
1613002001NRG24191220231715953 19/12/2023 NASAR E K 1613002001WL073831 NASAR E K 00547 DLXB0000078 999 999 Processed 12/03/2024 1679578815 NASAR E K DHANALAXMI BANK(607239)
47 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam)
1613002001NRG24191220231715984 19/12/2023 AJITHAKUMARI 1613002001WL073831 AJITHAKUMARI 00547 DLXB0000078 1332 1332 Processed 12/03/2024 1679578814 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_191223APB_FTO_851794 Indian Bank IDIB000C047 Chadayamangalam 61605
2 Chadaya mangalam KL1613002001_191223APB_FTO_851794 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 2331

Download In Excel