Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160623APB_FTO_205087
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-13-002-002-002/329
(Chithara) 		1613002002NRG24140620230355060 16/06/2023 RAJESWARI R 1613002002WL014936 RAJESWARI R 00176 IDIB000C042 333 333 Processed 27/06/2023 2807124967 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24140620230355061 16/06/2023 VIJAYAMMA G 1613002002WL014936 VIJAYAMMA G 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124980 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24140620230355063 16/06/2023 JALAJAKUMARY 1613002002WL014936 JALAJAKUMARY 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124948 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24140620230355064 16/06/2023 S. BEENA KUMARY 1613002002WL014936 S. BEENA KUMARY 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124952 S. BEENA KUMARY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24140620230355065 16/06/2023 KUSUMALATHA. V 1613002002WL014936 KUSUMALATHA. V 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124945 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24140620230355066 16/06/2023 LISA.P 1613002002WL014936 LISA.P 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124968 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24140620230355067 16/06/2023 JUBAIRIYA BEEVI 1613002002WL014936 JUBAIRIYA BEEVI 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124951 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24140620230355068 16/06/2023 SAILABDEEN. H 1613002002WL014936 SAILABDEEN. H 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124962 Mr. SAINULABDEEN H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24140620230355069 16/06/2023 VASANTHY. B 1613002002WL014936 VASANTHY. B 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124956 Mrs. VASANTHY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24140620230355070 16/06/2023 SAROJINI 1613002002WL014936 SAROJINI 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124971 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24140620230355071 16/06/2023 MINI 1613002002WL014936 MINI 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124963 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24140620230355072 16/06/2023 YASODHARA S 1613002002WL014936 YASODHARA S 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124974 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24140620230355073 16/06/2023 AMBIKA. G 1613002002WL014936 AMBIKA. G 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124954 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24140620230355074 16/06/2023 RAHEENA O 1613002002WL014936 RAHEENA O 00176 IDIB000C042 333 333 Processed 27/06/2023 2807124991 Mrs. RAHEENA O INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24140620230355075 16/06/2023 VASANTHA 1613002002WL014936 VASANTHA 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124988 Mrs. S VASANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24140620230355076 16/06/2023 RAMANI. M 1613002002WL014936 RAMANI. M 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124949 Mrs. M . RAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24140620230355077 16/06/2023 LEELA. P 1613002002WL014936 LEELA. P 00176 IDIB000C042 333 333 Processed 27/06/2023 2807124957 Mrs. Leela INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24140620230355078 16/06/2023 G. VANAJAKSHI 1613002002WL014936 G. VANAJAKSHI 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124950 Mrs. Vanajakshi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24140620230355079 16/06/2023 LATHA R 1613002002WL014936 LATHA R 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124981 LATHA R CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24140620230355080 16/06/2023 CHANDRIKA. G 1613002002WL014936 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124959 Mrs. Chandrika G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24140620230355081 16/06/2023 JEENA. G 1613002002WL014936 JEENA. G 00176 IDIB000C042 333 333 Processed 27/06/2023 2807124958 Mrs. JEENA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24140620230355082 16/06/2023 ANITHA RAJU 1613002002WL014936 ANITHA RAJU 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124964 Mrs. Anitha Kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24140620230355083 16/06/2023 SMITHA M S 1613002002WL014936 SMITHA M S 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124966 Mrs. Smitha MS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24140620230355084 16/06/2023 beena. M 1613002002WL014936 beena. M 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124961 Mrs. BEENA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24140620230355085 16/06/2023 SUNU V 1613002002WL014936 SUNU V 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124989 Mrs. SUNU V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24140620230355086 16/06/2023 OMANA. B 1613002002WL014936 OMANA. B 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124955 Mrs. Omana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24140620230355087 16/06/2023 VARATHAKUMARI G 1613002002WL014936 VARATHAKUMARI G 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124987 Mrs. VARADAKUMARI G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24140620230355088 16/06/2023 VASANTHA. C 1613002002WL014936 VASANTHA. C 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124946 Mrs. C . VASANTHA.C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24140620230355089 16/06/2023 A. SUJA SHAJI 1613002002WL014936 A. SUJA SHAJI 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124947 Mrs. SUJA . SHAJI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24140620230355090 16/06/2023 NANDINI B 1613002002WL014936 NANDINI B 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124984 Mr. NANDINI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24140620230355091 16/06/2023 SUGATHAKUMARI 1613002002WL014936 SUGATHAKUMARI 00176 IDIB000C042 333 333 Processed 28/06/2023 2807124986 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24140620230355092 16/06/2023 SUBHADRA. G 1613002002WL014936 SUBHADRA. G 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124953 Mrs. SUBHADRA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24140620230355093 16/06/2023 SUSHEELA 1613002002WL014936 SUSHEELA 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124982 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24140620230355094 16/06/2023 VALSALA C 1613002002WL014936 VALSALA C 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124977 Mrs. VALSALA C.. INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24140620230355095 16/06/2023 LISSY.S 1613002002WL014936 LISSY.S 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124969 Mrs. LISSY S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24140620230355096 16/06/2023 AJITHAKUMARI 1613002002WL014936 AJITHAKUMARI 00176 IDIB000C042 666 666 Processed 28/06/2023 2807124990 AJITHAKUMARI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24140620230355097 16/06/2023 SUNITHA 1613002002WL014936 SUNITHA 00176 IDIB000C042 999 999 Processed 27/06/2023 2807124973 Mrs. Sunitha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/814
(Chithara) 		1613002002NRG24140620230355098 16/06/2023 VANAJA. S 1613002002WL014936 VANAJA. S 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124983 Mrs. VANAJA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24140620230355099 16/06/2023 RENUKA. T 1613002002WL014936 RENUKA. T 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124975 Mrs. RENUKA T . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24140620230355100 16/06/2023 JAYA CC 1613002002WL014936 JAYA CC 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124972 Mrs. JAYA CC INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24140620230355101 16/06/2023 PRIYA KUMARI O 1613002002WL014936 PRIYA KUMARI O 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124978 Mr. PRIYA KUMARI O INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24140620230355103 16/06/2023 SUNANDAKUMARI. K 1613002002WL014936 SUNANDAKUMARI. K 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2807124960 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24140620230355104 16/06/2023 SELIN 1613002002WL014936 SELIN 00176 IDIB000C042 666 666 Processed 28/06/2023 2807124970 SELIN M KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24140620230355105 16/06/2023 BINDHU. K 1613002002WL014936 BINDHU. K 00176 IDIB000C042 666 666 Processed 27/06/2023 2807124992 Ms. Bindhu INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24140620230355106 16/06/2023 NASEERA BEEVI 1613002002WL014936 NASEERA BEEVI 00176 IDIB000C042 999 999 Processed 28/06/2023 2807124965 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24140620230355107 16/06/2023 PRAMEELA T 1613002002WL014936 PRAMEELA T 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2807124976 Mrs. Prameela INDIAN BANK(607105)
SubTotal 48285 48285
47 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24140620230355062 16/06/2023 VIJAYAN K 1613002002WL014936 VIJAYAN K 00176 IDIB000C141 666 666 Processed 27/06/2023 2807124985 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 666 666
48 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24140620230355102 16/06/2023 LEELAMANEY S 1613002002WL014936 LEELAMANEY S 00415 SBIN0070525 333 333 Processed 27/06/2023 2807124979 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_160623APB_FTO_205087 Indian Bank IDIB000C042 CHITARA 48285
2 Chadaya mangalam KL1613002002_160623APB_FTO_205087 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_160623APB_FTO_205087 State Bank Of India SBIN0070525 MADATHARA 333

Download In Excel