Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_229380
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-13-002-002-019/954
(Chithara) 		1613002002NRG24220620230420202 22/06/2023 OMANAKKUTTAN 1613002002WL017551 OMANAKKUTTAN 00127 FDRL0001057 666 666 Processed 03/07/2023 2985989229 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24220620230420146 22/06/2023 OMANA AMMA. A 1613002002WL017551 OMANA AMMA. A 00176 IDIB000C042 333 333 Processed 03/07/2023 2985989216 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24220620230420147 22/06/2023 NASEEMA BEEVI. A 1613002002WL017551 NASEEMA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2985989226 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24220620230420148 22/06/2023 RATHNAMMANIAMMA. S 1613002002WL017551 RATHNAMMANIAMMA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989239 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24220620230420149 22/06/2023 SARASWATHY. K 1613002002WL017551 SARASWATHY. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989227 Mrs. Saraswathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24220620230420150 22/06/2023 SREELATHA. S 1613002002WL017551 SREELATHA. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2985989224 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24220620230420151 22/06/2023 DEEPA. V 1613002002WL017551 DEEPA. V 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989244 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24220620230420152 22/06/2023 OMANAAMMA. R 1613002002WL017551 OMANAAMMA. R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989218 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24220620230420153 22/06/2023 SAJEENA BEEVI. M 1613002002WL017551 SAJEENA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989242 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24220620230420154 22/06/2023 SOBHA. K 1613002002WL017551 SOBHA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989211 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24220620230420155 22/06/2023 KHURAISHYA. N 1613002002WL017551 KHURAISHYA. N 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989219 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24220620230420156 22/06/2023 GIRIJA. A 1613002002WL017551 GIRIJA. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989272 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24220620230420157 22/06/2023 SREEKALA.P 1613002002WL017551 SREEKALA.P 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989235 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24220620230420158 22/06/2023 SINDHU. K 1613002002WL017551 SINDHU. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989236 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24220620230420159 22/06/2023 MANJUSHA 1613002002WL017551 MANJUSHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989243 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24220620230420160 22/06/2023 SARITHA. U 1613002002WL017551 SARITHA. U 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989241 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24220620230420161 22/06/2023 GEETHA. V 1613002002WL017551 GEETHA. V 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989233 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24220620230420162 22/06/2023 DEVAKI. K 1613002002WL017551 DEVAKI. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989215 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24220620230420163 22/06/2023 VILASINI 1613002002WL017551 VILASINI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989238 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24220620230420164 22/06/2023 SOBHANA T 1613002002WL017551 SOBHANA T 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989234 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24220620230420165 22/06/2023 LEKHA. L 1613002002WL017551 LEKHA. L 00176 IDIB000C042 333 333 Processed 03/07/2023 2985989246 Mrs. Chithralekha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24220620230420166 22/06/2023 RADHAMMA. S 1613002002WL017551 RADHAMMA. S 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989245 Mrs. RADHAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24220620230420167 22/06/2023 GEETHA. S 1613002002WL017551 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989240 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24220620230420168 22/06/2023 G. GEETHA 1613002002WL017551 G. GEETHA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989274 Mrs. G GEETHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24220620230420169 22/06/2023 R. PUSHKALA AMMA 1613002002WL017551 R. PUSHKALA AMMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989273 Mrs. R Pushkala Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24220620230420170 22/06/2023 MAJIDA BEEVI. A 1613002002WL017551 MAJIDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989249 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24220620230420172 22/06/2023 GIRIJA 1613002002WL017551 GIRIJA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989275 Mrs. P GIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24220620230420173 22/06/2023 MOLLY. S 1613002002WL017551 MOLLY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989250 Ms. MOLLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24220620230420177 22/06/2023 SHEELA VIJAYAKUMAR 1613002002WL017551 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989251 Mrs. Sheela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24220620230420178 22/06/2023 MANICHI. T 1613002002WL017551 MANICHI. T 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989228 Mr. MANICHI T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24220620230420179 22/06/2023 SAVITHRY. P 1613002002WL017551 SAVITHRY. P 00176 IDIB000C042 333 333 Processed 03/07/2023 2985989213 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24220620230420180 22/06/2023 KAMALASANAN. PILLAI 1613002002WL017551 KAMALASANAN. PILLAI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989214 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24220620230420181 22/06/2023 AMBIKA. K 1613002002WL017551 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989220 Mrs. AMBIKA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24220620230420182 22/06/2023 OMANA. T 1613002002WL017551 OMANA. T 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989223 Mrs. OMANA T INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24220620230420184 22/06/2023 RAMANI. R 1613002002WL017551 RAMANI. R 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989217 Mrs. Remani R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24220620230420185 22/06/2023 AMBILAKUMARY. R 1613002002WL017551 AMBILAKUMARY. R 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989222 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24220620230420188 22/06/2023 SUBERATHU BEEVI. S 1613002002WL017551 SUBERATHU BEEVI. S 00176 IDIB000C042 999 999 Processed 03/07/2023 2985989225 Mrs. Suberathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24220620230420189 22/06/2023 RADHABAI A 1613002002WL017551 RADHABAI A 00176 IDIB000C042 666 666 Processed 03/07/2023 2985989271 Mrs. Radhabhai R A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24220620230420191 22/06/2023 RAJAMMA. B 1613002002WL017551 RAJAMMA. B 00176 IDIB000C042 333 333 Processed 03/07/2023 2985989212 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24220620230420193 22/06/2023 GEETHAKUMARY. V 1613002002WL017551 GEETHAKUMARY. V 00176 IDIB000C042 666 666 Processed 03/07/2023 2985989221 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24220620230420195 22/06/2023 OMANA. D 1613002002WL017551 OMANA. D 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989248 Mrs. Omana D D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24220620230420196 22/06/2023 Chandrika Amma S 1613002002WL017551 Chandrika Amma S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989269 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24220620230420197 22/06/2023 MANJU 1613002002WL017551 MANJU 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2985989247 Mrs. MANJU N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24220620230420201 22/06/2023 Savitha 1613002002WL017551 Savitha 00176 IDIB000C042 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24220620230420206 22/06/2023 S.AMBIKA 1613002002WL017551 S.AMBIKA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2985989232 Mrs. Ambika INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24220620230420207 22/06/2023 CHANDRIKA. S 1613002002WL017551 CHANDRIKA. S 00176 IDIB000C042 333 333 Processed 03/07/2023 2985989237 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 57609 57609
47 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24220620230420174 22/06/2023 VALSALAKUMARI. G 1613002002WL017551 VALSALAKUMARI. G 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2985989256 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24220620230420176 22/06/2023 USHAKUMARY. L 1613002002WL017551 USHAKUMARY. L 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2985989258 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24220620230420209 22/06/2023 SINDHU. O 1613002002WL017551 SINDHU. O 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2985989259 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Chadaya mangalam KL-13-002-002-019/1027
(Chithara) 		1613002002NRG24220620230420144 22/06/2023 SASIDHARAN R 1613002002WL017551 SASIDHARAN R 00415 SBIN0070608 333 333 Processed 03/07/2023 2985989268 MR SASIDHARAN R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24220620230420145 22/06/2023 GIRIJA KUMARY P 1613002002WL017551 GIRIJA KUMARY P 00415 SBIN0070608 666 666 Processed 03/07/2023 2985989264 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24220620230420171 22/06/2023 LATHAKUMARY. S 1613002002WL017551 LATHAKUMARY. S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2985989231 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24220620230420175 22/06/2023 SYAMALA 1613002002WL017551 SYAMALA 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2985989267 MRS SYAMALA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24220620230420183 22/06/2023 DEEPA R 1613002002WL017551 DEEPA R 00415 SBIN0070608 666 666 Processed 03/07/2023 2985989260 MRS DEEPA R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24220620230420186 22/06/2023 BINDU MOL S 1613002002WL017551 BINDU MOL S 00415 SBIN0070608 999 999 Processed 03/07/2023 2985989253 MRS BINDU MOL S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24220620230420187 22/06/2023 RESHMI 1613002002WL017551 RESHMI 00415 SBIN0070608 999 999 Processed 03/07/2023 2985989257 MRS RESMI P R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24220620230420190 22/06/2023 PATHMAKUMARI 1613002002WL017551 PATHMAKUMARI 00415 SBIN0070608 999 999 Processed 03/07/2023 2985989252 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24220620230420192 22/06/2023 SHAKUNTHALA 1613002002WL017551 SHAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2985989266 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24220620230420194 22/06/2023 REJI R 1613002002WL017551 REJI R 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2985989255 MRS REJI R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24220620230420198 22/06/2023 CHANDRAN 1613002002WL017551 CHANDRAN 00415 SBIN0070608 333 333 Processed 03/07/2023 2985989261 MR CHANDRAN C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24220620230420199 22/06/2023 SANTHAMMA 1613002002WL017551 SANTHAMMA 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2985989254 MRS SANTHA J STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24220620230420200 22/06/2023 MANJUSHA 1613002002WL017551 MANJUSHA 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2985989265 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24220620230420203 22/06/2023 INDIRA 1613002002WL017551 INDIRA 00415 SBIN0070608 999 999 Processed 03/07/2023 2985989263 MRS INDIRA G STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24220620230420204 22/06/2023 SASIDARAN NAIR 1613002002WL017551 SASIDARAN NAIR 00415 SBIN0070608 999 999 Processed 03/07/2023 2985989230 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24220620230420205 22/06/2023 USHA KUMARI 1613002002WL017551 USHA KUMARI 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2985989262 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 80253 80253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220623APB_FTO_229380 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_220623APB_FTO_229380 Indian Bank IDIB000C042 CHITARA 57609
3 Chadaya mangalam KL1613002002_220623APB_FTO_229380 State Bank Of India SBIN0070546 PANGODE 3996
4 Chadaya mangalam KL1613002002_220623APB_FTO_229380 State Bank Of India SBIN0070608 KUMMIL 17982

Download In Excel