Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_210623APB_FTO_223693
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-13-002-001-006/430
(Chadayamangalam) 		1613002001NRG24200620230399448 21/06/2023 SAROJINI 1613002001WL016714 SAROJINI 00176 IDIB000A155 333 333 Processed 28/06/2023 2814020815 Mrs. SAROJINI . INDIAN BANK(607105)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-001-005/328
(Chadayamangalam) 		1613002001NRG24200620230399415 21/06/2023 CHELLAMMA A 1613002001WL016714 CHELLAMMA A 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020783 Mrs. CHELLAMMA CHELLAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-006/10
(Chadayamangalam) 		1613002001NRG24200620230399417 21/06/2023 LEELAMMA THOMAS 1613002001WL016714 LEELAMMA THOMAS 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020790 Mrs. LEELAMMA THOMAS INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-006/11
(Chadayamangalam) 		1613002001NRG24200620230399418 21/06/2023 SULAIKHA BEEVI 1613002001WL016714 SULAIKHA BEEVI 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020777 Mrs. F SULAIKHA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-006/112
(Chadayamangalam) 		1613002001NRG24200620230399419 21/06/2023 JAYA R 1613002001WL016714 JAYA R 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020782 Mrs. Jayakumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24200620230399421 21/06/2023 GOPI 1613002001WL016714 GOPI 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020827 Mr. GOPI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-006/13
(Chadayamangalam) 		1613002001NRG24200620230399420 21/06/2023 N RAJAMMA 1613002001WL016714 N RAJAMMA 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020797 Mr. N RAJAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-006/134
(Chadayamangalam) 		1613002001NRG24200620230399422 21/06/2023 SHEREEFABEEVI S 1613002001WL016714 SHEREEFABEEVI S 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020812 SHEREEFABEEVI S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-001-006/143
(Chadayamangalam) 		1613002001NRG24200620230399423 21/06/2023 INDIRA K 1613002001WL016714 INDIRA K 00176 IDIB000C047 666 666 Processed 28/06/2023 2814020810 Mrs. INDIRA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-006/153
(Chadayamangalam) 		1613002001NRG24200620230399424 21/06/2023 K THANKAMMA 1613002001WL016714 K THANKAMMA 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020785 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-006/155
(Chadayamangalam) 		1613002001NRG24200620230399425 21/06/2023 SUJATHA P 1613002001WL016714 SUJATHA P 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020779 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-001-006/16
(Chadayamangalam) 		1613002001NRG24200620230399426 21/06/2023 A ABITHA BEEVI 1613002001WL016714 A ABITHA BEEVI 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020792 Mrs. Abidabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24200620230399428 21/06/2023 CHELLAPPAN A 1613002001WL016714 CHELLAPPAN A 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020819 Mr. CHELLAPPAN A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-006/165
(Chadayamangalam) 		1613002001NRG24200620230399427 21/06/2023 SULOCHANA N 1613002001WL016714 SULOCHANA N 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020780 Mrs. MRS SULOCHANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-006/166
(Chadayamangalam) 		1613002001NRG24200620230399429 21/06/2023 INDIRA 1613002001WL016714 INDIRA 00176 IDIB000C047 666 666 Processed 28/06/2023 2814020813 Mrs. INDIRA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-006/171
(Chadayamangalam) 		1613002001NRG24200620230399430 21/06/2023 THANKAMANY F 1613002001WL016714 THANKAMANY F 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020794 THANKAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-006/18
(Chadayamangalam) 		1613002001NRG24200620230399431 21/06/2023 LALI RAGHUNATHAN T 1613002001WL016714 LALI RAGHUNATHAN T 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020787 Mrs. LALI RAGHUNATHAN T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-006/180
(Chadayamangalam) 		1613002001NRG24200620230399432 21/06/2023 MOLY R 1613002001WL016714 MOLY R 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020818 MOLY . INDUSIND BANK(607189)
19 Chadaya mangalam KL-13-002-001-006/182
(Chadayamangalam) 		1613002001NRG24200620230399433 21/06/2023 NIRMALA M 1613002001WL016714 NIRMALA M 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020822 Mrs. NIRMALA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-006/19
(Chadayamangalam) 		1613002001NRG24200620230399434 21/06/2023 SUDHAMANI R 1613002001WL016714 SUDHAMANI R 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020786 Mrs. Sudhamani R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-006/191
(Chadayamangalam) 		1613002001NRG24200620230399435 21/06/2023 PRASANNA L 1613002001WL016714 PRASANNA L 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020808 Mrs. Prasanna L INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-006/21
(Chadayamangalam) 		1613002001NRG24200620230399436 21/06/2023 MARIAM BEEVI A 1613002001WL016714 MARIAM BEEVI A 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020789 MARIAM BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-001-006/24
(Chadayamangalam) 		1613002001NRG24200620230399437 21/06/2023 THAMARAKSHY 1613002001WL016714 THAMARAKSHY 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020791 Mrs. Thamarakshi G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-006/27
(Chadayamangalam) 		1613002001NRG24200620230399438 21/06/2023 AMBILY J 1613002001WL016714 AMBILY J 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020793 AMBILI J KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-001-006/3
(Chadayamangalam) 		1613002001NRG24200620230399439 21/06/2023 RATNAMMA T 1613002001WL016714 RATNAMMA T 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020776 Mrs. T W/O PARAMESWARAN PIL RATNAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-006/396
(Chadayamangalam) 		1613002001NRG24200620230399440 21/06/2023 A SULFATHU 1613002001WL016714 A SULFATHU 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020778 A SULFATHU DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-001-006/397
(Chadayamangalam) 		1613002001NRG24200620230399441 21/06/2023 LISSY SAM 1613002001WL016714 LISSY SAM 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020788 Mrs. Lisi sam INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-006/417
(Chadayamangalam) 		1613002001NRG24200620230399442 21/06/2023 A SURENDRAN 1613002001WL016714 A SURENDRAN 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020801 Mr. A SURENDRAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-006/42
(Chadayamangalam) 		1613002001NRG24200620230399443 21/06/2023 G SAVITHRI 1613002001WL016714 G SAVITHRI 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020796 SAVITHRY UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-001-006/424
(Chadayamangalam) 		1613002001NRG24200620230399444 21/06/2023 PUSHPAVALLY 1613002001WL016714 PUSHPAVALLY 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020781 Smt. K PUSHPAVALLY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-006/426
(Chadayamangalam) 		1613002001NRG24200620230399445 21/06/2023 AMMINI D 1613002001WL016714 AMMINI D 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020823 Mrs. AMMINI D INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-006/43
(Chadayamangalam) 		1613002001NRG24200620230399447 21/06/2023 N NAASILA BEEVI 1613002001WL016714 N NAASILA BEEVI 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020800 NASILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-006/431
(Chadayamangalam) 		1613002001NRG24200620230399449 21/06/2023 AMBILI O 1613002001WL016714 AMBILI O 00176 IDIB000C047 333 333 Processed 27/06/2023 2814020820 AMBILI O INDUSIND BANK(607189)
34 Chadaya mangalam KL-13-002-001-006/432
(Chadayamangalam) 		1613002001NRG24200620230399450 21/06/2023 OMANA S 1613002001WL016714 OMANA S 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020824 Mrs. OMANA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-006/451
(Chadayamangalam) 		1613002001NRG24200620230399451 21/06/2023 LALITHA.K 1613002001WL016714 LALITHA.K 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020828 Mrs. LALITHA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-006/463
(Chadayamangalam) 		1613002001NRG24200620230399452 21/06/2023 NIRMALA.P 1613002001WL016714 NIRMALA.P 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020817 Mrs. NIRMALA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-006/474
(Chadayamangalam) 		1613002001NRG24200620230399454 21/06/2023 SAINUMMAL M 1613002001WL016714 SAINUMMAL M 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020821 Mrs. SAINUMMAL M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-006/476
(Chadayamangalam) 		1613002001NRG24200620230399455 21/06/2023 AYSHATH BEEVI A 1613002001WL016714 AYSHATH BEEVI A 00176 IDIB000C047 666 666 Processed 27/06/2023 2814020805 AISHATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-001-006/530
(Chadayamangalam) 		1613002001NRG24200620230399456 21/06/2023 RAMANI T 1613002001WL016714 RAMANI T 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020809 Mrs. Remani T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-006/575
(Chadayamangalam) 		1613002001NRG24200620230399457 21/06/2023 RAJANI M 1613002001WL016714 RAJANI M 00176 IDIB000C047 666 666 Processed 28/06/2023 2814020816 Mrs. RAJANI M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-006/578
(Chadayamangalam) 		1613002001NRG24200620230399458 21/06/2023 VASANTHY C 1613002001WL016714 VASANTHY C 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020814 Mrs. VASANTHY G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-006/6
(Chadayamangalam) 		1613002001NRG24200620230399459 21/06/2023 O AMMINI 1613002001WL016714 O AMMINI 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020799 AMMINI O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-006/653
(Chadayamangalam) 		1613002001NRG24200620230399461 21/06/2023 RADHAMANIYAMMA 1613002001WL016714 RADHAMANIYAMMA 00176 IDIB000C047 999 999 Processed 27/06/2023 2814020825 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-001-006/687
(Chadayamangalam) 		1613002001NRG24200620230399465 21/06/2023 FATHIMA BEEVI 1613002001WL016714 FATHIMA BEEVI 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020806 Mrs. Fathima Beevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-006/9
(Chadayamangalam) 		1613002001NRG24200620230399466 21/06/2023 M ANEESABEEVI 1613002001WL016714 M ANEESABEEVI 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020784 Mrs. Aneesabeevi M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-006/96
(Chadayamangalam) 		1613002001NRG24200620230399467 21/06/2023 THANKAMMA 1613002001WL016714 THANKAMMA 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020807 Mrs. S THANKAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-006/98
(Chadayamangalam) 		1613002001NRG24200620230399468 21/06/2023 RUGMINY 1613002001WL016714 RUGMINY 00176 IDIB000C047 333 333 Processed 28/06/2023 2814020795 Mrs. Rugmini K K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-007/47
(Chadayamangalam) 		1613002001NRG24200620230399469 21/06/2023 SUNITHA B L 1613002001WL016714 SUNITHA B L 00176 IDIB000C047 999 999 Processed 28/06/2023 2814020811 SUNITHA L KERALA GRAMIN BANK(607476)
SubTotal 36297 36297
49 Chadaya mangalam KL-13-002-001-005/455
(Chadayamangalam) 		1613002001NRG24200620230399416 21/06/2023 OMANA 1613002001WL016714 OMANA 00415 SBIN0012880 333 333 Processed 28/06/2023 2814020803 Mrs. Omana C INDIAN BANK(607105)
SubTotal 333 333
50 Chadaya mangalam KL-13-002-001-006/429
(Chadayamangalam) 		1613002001NRG24200620230399446 21/06/2023 JAYALEKSHMI R 1613002001WL016714 JAYALEKSHMI R 00415 SBIN0017842 999 999 Processed 27/06/2023 2814020802 MS JAYALEKSHMI R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-001-006/655
(Chadayamangalam) 		1613002001NRG24200620230399462 21/06/2023 RAJENDRAN ACHARY 1613002001WL016714 RAJENDRAN ACHARY 00415 SBIN0017842 999 999 Processed 27/06/2023 2814020826 MR RAJENDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chadaya mangalam KL-13-002-001-006/673
(Chadayamangalam) 		1613002001NRG24200620230399464 21/06/2023 HASEENA BEEVI A 1613002001WL016714 HASEENA BEEVI A 00415 SBIN0061701 999 999 Processed 28/06/2023 2814020804 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
SubTotal 999 999
53 Chadaya mangalam KL-13-002-001-006/616
(Chadayamangalam) 		1613002001NRG24200620230399460 21/06/2023 MOHANAN K 1613002001WL016714 MOHANAN K 00415 SBIN0070063 999 999 Processed 27/06/2023 2814020829 MOHANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
54 Chadaya mangalam KL-13-002-001-006/467
(Chadayamangalam) 		1613002001NRG24200620230399453 21/06/2023 VISWANATHAN 1613002001WL016714 VISWANATHAN 00415 SBIN0070832 333 333 Processed 27/06/2023 2814020830 MR VISWANATHAN A STATE BANK OF INDIA(508548)
SubTotal 333 333
55 Chadaya mangalam KL-13-002-001-006/662
(Chadayamangalam) 		1613002001NRG24200620230399463 21/06/2023 ROHINI K 1613002001WL016714 ROHINI K 00462 UCBA0001489 333 333 Processed 27/06/2023 2814020798 ROHINI K UCO BANK(607066)
SubTotal 333 333
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_210623APB_FTO_223693 Indian Bank IDIB000A155 AYOOR 333
2 Chadaya mangalam KL1613002001_210623APB_FTO_223693 Indian Bank IDIB000C047 CHADAYAMANGALAM 36297
3 Chadaya mangalam KL1613002001_210623APB_FTO_223693 State Bank Of India SBIN0012880 PANACHAVILA 333
4 Chadaya mangalam KL1613002001_210623APB_FTO_223693 State Bank Of India SBIN0017842 AYUR 1998
5 Chadaya mangalam KL1613002001_210623APB_FTO_223693 State Bank Of India SBIN0061701 Chadayamangalam 999
6 Chadaya mangalam KL1613002001_210623APB_FTO_223693 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Chadaya mangalam KL1613002001_210623APB_FTO_223693 State Bank Of India SBIN0070832 ODANAVATTOM 333
8 Chadaya mangalam KL1613002001_210623APB_FTO_223693 UCO Bank UCBA0001489 ANCHAL 333

Download In Excel