Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497389
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-13-002-002-014/288
(Chithara) 		1613002002NRG24200920230999856 20/09/2023 SHIJI SV 1613002002WL041261 SHIJI SV 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058528 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/15
(Chithara) 		1613002002NRG24200920230999857 20/09/2023 GIRIJA. N 1613002002WL041261 GIRIJA. N 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058493 Mrs. GIRIJA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24200920230999858 20/09/2023 V. GIRIJA 1613002002WL041261 V. GIRIJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058487 Mrs. Girija V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24200920230999859 20/09/2023 YAMUNA. R 1613002002WL041261 YAMUNA. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058491 Mrs. YAMUNA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24200920230999860 20/09/2023 S SARALA 1613002002WL041261 S SARALA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058501 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24200920230999861 20/09/2023 S. RATHY 1613002002WL041261 S. RATHY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058486 Mrs. Rathy S RATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24200920230999862 20/09/2023 SUJA. S 1613002002WL041261 SUJA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058495 Mrs. SUJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24200920230999863 20/09/2023 SHAILAJA. A 1613002002WL041261 SHAILAJA. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058502 SHYLAJA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24200920230999864 20/09/2023 SHEEBA. A 1613002002WL041261 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058503 Mrs. Sheeba J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24200920230999865 20/09/2023 MANJU. V 1613002002WL041261 MANJU. V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058504 Mrs. MANJU V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24200920230999866 20/09/2023 SATHIMANI. K 1613002002WL041261 SATHIMANI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273058496 MRS SATHYMANY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24200920230999867 20/09/2023 INDIRA. R 1613002002WL041261 INDIRA. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058497 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24200920230999868 20/09/2023 ANILA. S 1613002002WL041261 ANILA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058499 Mrs. ANILA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24200920230999869 20/09/2023 SREELATHA. S 1613002002WL041261 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058492 Mrs. SREELATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24200920230999870 20/09/2023 A. SUHARABEEVI 1613002002WL041261 A. SUHARABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058485 Mrs. A SUHARABEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24200920230999871 20/09/2023 SHEFEENA. E 1613002002WL041261 SHEFEENA. E 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058490 Mrs. SHEFEENA E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24200920230999872 20/09/2023 CISILY. L 1613002002WL041261 CISILY. L 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058498 Mrs. SISILY M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24200920230999873 20/09/2023 BINDU. N.S 1613002002WL041261 BINDU. N.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058505 Mrs. BINDU N S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24200920230999874 20/09/2023 INDIRA. D 1613002002WL041261 INDIRA. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058484 Mrs. D INDIRA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24200920230999875 20/09/2023 LATHA. R 1613002002WL041261 LATHA. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058506 Mrs. Latha R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24200920230999876 20/09/2023 SULFABEEVI. R 1613002002WL041261 SULFABEEVI. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058507 Ms. SULFABEEVI R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24200920230999877 20/09/2023 REENA. S. 1613002002WL041261 REENA. S. 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058483 Mrs. S . REENA.S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24200920230999878 20/09/2023 K.SHYLAJA 1613002002WL041261 K.SHYLAJA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058513 Mr. K SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24200920230999879 20/09/2023 VANAJAKSHI 1613002002WL041261 VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058515 Mrs. VANAJAKSHI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24200920230999880 20/09/2023 MAJITHA 1613002002WL041261 MAJITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058518 Mrs. MAJITHA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24200920230999881 20/09/2023 SAJEENA BEEVI 1613002002WL041261 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058517 Mrs. Sajeenabeevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2199
(Chithara) 		1613002002NRG24200920230999882 20/09/2023 CHINNU 1613002002WL041261 CHINNU 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058526 Ms. CHINNU . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24200920230999883 20/09/2023 LEKSHMI. A 1613002002WL041261 LEKSHMI. A 00176 IDIB000C042 666 666 Processed 10/11/2023 7273058516 MRS LEKSHMI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24200920230999884 20/09/2023 A. VASANTHI 1613002002WL041261 A. VASANTHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058489 Mrs. A VASANTHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/29
(Chithara) 		1613002002NRG24200920230999885 20/09/2023 SNEHALATHA. S 1613002002WL041261 SNEHALATHA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058494 Mrs. SNEHALATHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24200920230999886 20/09/2023 INDIRA. S 1613002002WL041261 INDIRA. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058482 Mrs. INDIRA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24200920230999887 20/09/2023 SAJEENA BEEVI MS 1613002002WL041261 SAJEENA BEEVI MS 00176 IDIB000C042 333 333 Processed 09/11/2023 7273058521 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24200920230999888 20/09/2023 RAMANI N 1613002002WL041261 RAMANI N 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058525 Mr. REMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24200920230999889 20/09/2023 P. PRASANNA 1613002002WL041261 P. PRASANNA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058488 Mrs. P PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24200920230999890 20/09/2023 VASANTHI.P 1613002002WL041261 VASANTHI.P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058519 Mrs. VASANTHI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24200920230999891 20/09/2023 SAJITHA 1613002002WL041261 SAJITHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7273058523 Ms. Sajitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24200920230999892 20/09/2023 ABDUL JABBAR. M 1613002002WL041261 ABDUL JABBAR. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058508 Mr. ABDUL JABBAR M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24200920230999893 20/09/2023 USHA. K 1613002002WL041261 USHA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058509 Mrs. USHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24200920230999894 20/09/2023 ABHILASH. M 1613002002WL041261 ABHILASH. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058500 Mr. ABHILASH M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24200920230999895 20/09/2023 AJAYA KUMARY. S 1613002002WL041261 AJAYA KUMARY. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058510 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/602
(Chithara) 		1613002002NRG24200920230999896 20/09/2023 VIJAYAKUMARI 1613002002WL041261 VIJAYAKUMARI 00176 IDIB000C042 666 666 Processed 09/11/2023 7273058520 VIJAYAKUMARI K INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24200920230999897 20/09/2023 MANJU. M P 1613002002WL041261 MANJU. M P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058511 Mrs. MANJU M P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24200920230999898 20/09/2023 USHA. N 1613002002WL041261 USHA. N 00176 IDIB000C042 666 666 Processed 09/11/2023 7273058514 Mrs. USHA N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24200920230999899 20/09/2023 USHA 1613002002WL041261 USHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058524 Mrs. USHA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-016/934
(Chithara) 		1613002002NRG24200920230999901 20/09/2023 SAMEENA M A 1613002002WL041261 SAMEENA M A 00176 IDIB000C042 333 333 Processed 09/11/2023 7273058529 Mrs. Sameena M A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24200920230999902 20/09/2023 SUNITHA 1613002002WL041261 SUNITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058522 Mrs. ......... SUNITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24200920230999903 20/09/2023 VASANTHY. V 1613002002WL041261 VASANTHY. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058512 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 78588 78588
48 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24200920230999900 20/09/2023 BABY 1613002002WL041261 BABY 00177 IOBA0001025 1665 1665 Processed 09/11/2023 7273058527 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_200923APB_FTO_497389 Indian Bank IDIB000C042 CHITARA 78588
2 Chadaya mangalam KL1613002002_200923APB_FTO_497389 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665

Download In Excel