Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_081223APB_FTO_807685
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-13-002-001-008/95
(Chadayamangalam) 		1613002001NRG24071220231640459 08/12/2023 L SAKUNTHALA 1613002001WL070173 L SAKUNTHALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199943 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-010/104
(Chadayamangalam) 		1613002001NRG24071220231640460 08/12/2023 SREEDEVI A 1613002001WL070173 SREEDEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199975 Mrs. SREEEDEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-010/13
(Chadayamangalam) 		1613002001NRG24071220231640461 08/12/2023 PRASANNA R 1613002001WL070173 PRASANNA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199956 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-001-010/130
(Chadayamangalam) 		1613002001NRG24071220231640462 08/12/2023 INDIRA BAI C 1613002001WL070173 INDIRA BAI C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199957 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-001-010/146
(Chadayamangalam) 		1613002001NRG24071220231640463 08/12/2023 K OMANA 1613002001WL070173 K OMANA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199940 J OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-001-010/16
(Chadayamangalam) 		1613002001NRG24071220231640464 08/12/2023 MALATHY A 1613002001WL070173 MALATHY A 00176 IDIB000C047 999 999 Processed 12/03/2024 1674199958 Mrs. MALATHY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/168
(Chadayamangalam) 		1613002001NRG24071220231640465 08/12/2023 PUSHPAVALLI G 1613002001WL070173 PUSHPAVALLI G 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199959 Mrs. PUSHPAVALLI G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-010/18
(Chadayamangalam) 		1613002001NRG24071220231640466 08/12/2023 RAJAMMA K 1613002001WL070173 RAJAMMA K 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199968 Mrs. RAJAMMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-010/19
(Chadayamangalam) 		1613002001NRG24071220231640467 08/12/2023 P RAJAMMA 1613002001WL070173 P RAJAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199945 Mrs. P RAJAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-010/20
(Chadayamangalam) 		1613002001NRG24071220231640468 08/12/2023 R VIJAYAMMA 1613002001WL070173 R VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199969 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-001-010/201
(Chadayamangalam) 		1613002001NRG24071220231640469 08/12/2023 VALSALAKUMARY AMMA G 1613002001WL070173 VALSALAKUMARY AMMA G 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199970 Mrs. VALSALAKUMARY AMMA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-010/229
(Chadayamangalam) 		1613002001NRG24071220231640470 08/12/2023 ASEENA 1613002001WL070173 ASEENA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199960 Mrs. ASEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-010/29
(Chadayamangalam) 		1613002001NRG24071220231640471 08/12/2023 SUKUMARAN K 1613002001WL070173 SUKUMARAN K 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199946 SUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-001-010/30
(Chadayamangalam) 		1613002001NRG24071220231640472 08/12/2023 B USHA 1613002001WL070173 B USHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199961 MRS USHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-001-010/323
(Chadayamangalam) 		1613002001NRG24071220231640473 08/12/2023 C SARASAMMA 1613002001WL070173 C SARASAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199962 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-010/35
(Chadayamangalam) 		1613002001NRG24071220231640474 08/12/2023 P PARUKUTTI 1613002001WL070173 P PARUKUTTI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199947 PARUKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-010/351
(Chadayamangalam) 		1613002001NRG24071220231640475 08/12/2023 L GIRIJA 1613002001WL070173 L GIRIJA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199980 Mrs. Girija INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-010/353
(Chadayamangalam) 		1613002001NRG24071220231640476 08/12/2023 SHEEJA S 1613002001WL070173 SHEEJA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199977 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-001-010/354
(Chadayamangalam) 		1613002001NRG24071220231640477 08/12/2023 PUSHPAMANI P 1613002001WL070173 PUSHPAMANI P 00176 IDIB000C047 1332 1332 Processed 12/03/2024 1674199978 Mrs. PUSHPAMANI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-010/364
(Chadayamangalam) 		1613002001NRG24071220231640479 08/12/2023 SAHEEMA BEEVI A 1613002001WL070173 SAHEEMA BEEVI A 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199979 Mrs. Saheema A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-010/4
(Chadayamangalam) 		1613002001NRG24071220231640480 08/12/2023 THANKAMANI 1613002001WL070173 THANKAMANI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199981 Ms. THANKAMANI C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-010/45
(Chadayamangalam) 		1613002001NRG24071220231640481 08/12/2023 SANTHAMMA 1613002001WL070173 SANTHAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199948 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-010/465
(Chadayamangalam) 		1613002001NRG24071220231640482 08/12/2023 SINDHU .L 1613002001WL070173 SINDHU .L 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199982 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-001-010/47
(Chadayamangalam) 		1613002001NRG24071220231640483 08/12/2023 SARASWATHY C 1613002001WL070173 SARASWATHY C 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199963 SARASWATHY DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-010/471
(Chadayamangalam) 		1613002001NRG24071220231640484 08/12/2023 SUNITHA S 1613002001WL070173 SUNITHA S 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199972 Mrs. S SUNITHA W/O BAIJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-010/479
(Chadayamangalam) 		1613002001NRG24071220231640485 08/12/2023 LALITHA M 1613002001WL070173 LALITHA M 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199983 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-001-010/5
(Chadayamangalam) 		1613002001NRG24071220231640486 08/12/2023 R SAKUNTHALA 1613002001WL070173 R SAKUNTHALA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199949 Mrs. Sakunthala R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-010/51
(Chadayamangalam) 		1613002001NRG24071220231640487 08/12/2023 P KAMALAMMA 1613002001WL070173 P KAMALAMMA 00176 IDIB000C047 666 666 Processed 12/03/2024 1674199944 MRS KAMALAMMAP P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-010/531
(Chadayamangalam) 		1613002001NRG24071220231640488 08/12/2023 REENA R 1613002001WL070173 REENA R 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199984 REENA ANVARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-001-010/55
(Chadayamangalam) 		1613002001NRG24071220231640489 08/12/2023 SUMATHY 1613002001WL070173 SUMATHY 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199950 SUMATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-001-010/57
(Chadayamangalam) 		1613002001NRG24071220231640490 08/12/2023 D JAGADAMMA 1613002001WL070173 D JAGADAMMA 00176 IDIB000C047 333 333 Processed 12/03/2024 1674199951 MRS JAGATHAMMAD JAGATHAMMAD STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-010/58
(Chadayamangalam) 		1613002001NRG24071220231640491 08/12/2023 SOBHANAYAMMA 1613002001WL070173 SOBHANAYAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199942 SOBHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-010/59
(Chadayamangalam) 		1613002001NRG24071220231640492 08/12/2023 HEMALATHA S 1613002001WL070173 HEMALATHA S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199952 Mrs. HEMALATHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-010/63
(Chadayamangalam) 		1613002001NRG24071220231640493 08/12/2023 G SHYAMALA 1613002001WL070173 G SHYAMALA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199955 SYAMALA P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-010/64
(Chadayamangalam) 		1613002001NRG24071220231640494 08/12/2023 A RASILABEEVI 1613002001WL070173 A RASILABEEVI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199964 RESIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-001-010/66
(Chadayamangalam) 		1613002001NRG24071220231640495 08/12/2023 P KAMALAMMA 1613002001WL070173 P KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199953 Mrs. S Kamalamma KAMALAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-010/77
(Chadayamangalam) 		1613002001NRG24071220231640496 08/12/2023 SHAILAJA J 1613002001WL070173 SHAILAJA J 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199954 SHYLAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-001-010/78
(Chadayamangalam) 		1613002001NRG24071220231640497 08/12/2023 RAMACHANDRAN B 1613002001WL070173 RAMACHANDRAN B 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199974 Mr. B RAMACHANDRAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-010/79
(Chadayamangalam) 		1613002001NRG24071220231640498 08/12/2023 B PRASANNAKUMARI 1613002001WL070173 B PRASANNAKUMARI 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199965 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-001-010/8
(Chadayamangalam) 		1613002001NRG24071220231640499 08/12/2023 KAMALAMMA L 1613002001WL070173 KAMALAMMA L 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199966 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-010/89
(Chadayamangalam) 		1613002001NRG24071220231640500 08/12/2023 SUDARSANA.S 1613002001WL070173 SUDARSANA.S 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199976 MRS SUDARSANA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-001-010/9
(Chadayamangalam) 		1613002001NRG24071220231640501 08/12/2023 N LATHA 1613002001WL070173 N LATHA 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1674199941 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-013/89
(Chadayamangalam) 		1613002001NRG24071220231640503 08/12/2023 PRABHAVATHY T 1613002001WL070173 PRABHAVATHY T 00176 IDIB000C047 1998 1998 Processed 12/03/2024 1674199967 Mrs. Prabhavathy T INDIAN BANK(607105)
SubTotal 78255 78255
44 Chadaya mangalam KL-13-002-001-010/359
(Chadayamangalam) 		1613002001NRG24071220231640478 08/12/2023 LAILA BEEVI Y 1613002001WL070173 LAILA BEEVI Y 00415 SBIN0070228 1998 1998 Processed 12/03/2024 1674199971 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-001-013/502
(Chadayamangalam) 		1613002001NRG24071220231640502 08/12/2023 PRASANNA L 1613002001WL070173 PRASANNA L 00415 SBIN0070228 1332 1332 Processed 12/03/2024 1674199973 MRS PRASANNA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 81585 81585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_081223APB_FTO_807685 Indian Bank IDIB000C047 CHADAYAMANGALAM 78255
2 Chadaya mangalam KL1613002001_081223APB_FTO_807685 State Bank Of India SBIN0070228 NILAMEL 3330

Download In Excel